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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:30:03 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200323FTO_1670868

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-05-007-015-015/97 (KEELPATTI)

2905007000NRG23200320234689699

20/03/2023

MURUGAN

2905007WL102462

MURUGAN

00177

IOBA0000327

1686

1686

Processed

30/03/2023

025730131

MURUGAN

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_200323FTO_1670868	Indian Overseas Bank	IOBA0000327	VALATHUR	1686

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