Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:35:45 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230422APB_FTO_122859

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GUDIYATHAM

TN-05-004-024-024/143 (PALLIKUPPAM)

2905004000NRG23230420220067381

23/04/2022

MALLIGA M

2905004WL001902

MALLIGA M

00468

UBIN0533335

1092

1092

Processed

12/05/2022

017520060

MALLIGA M

UNION BANK OF INDIA(508500)

2

GUDIYATHAM

TN-05-004-024-024/149 (PALLIKUPPAM)

2905004000NRG23230420220067382

23/04/2022

VALLIYAMMAL A

2905004WL001902

VALLIYAMMAL A

00468

UBIN0533335

1092

1092

Processed

12/05/2022

017520060

VALLIYAMMAL A

UNION BANK OF INDIA(508500)

3

GUDIYATHAM

TN-05-004-024-024/208 (PALLIKUPPAM)

2905004000NRG23230420220067383

23/04/2022

MANJULA R

2905004WL001902

MANJULA R

00468

UBIN0533335

1092

1092

Processed

12/05/2022

017520060

MANJULA R

UNION BANK OF INDIA(508500)

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_230422APB_FTO_122859	Union Bank of India	UBIN0533335	PALLIKONDA	3276

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