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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:59:29 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323FTO_1718057

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-05-007-033-004/847 (SEMPALLI)

2905007000NRG23310320234926572

31/03/2023

KUPPU

2905007WL106842

KUPPU

00415

SBIN0007791

1350

1350

Processed

12/05/2023

020056857

KUPPU

()

2

GUDIYATHAM

TN-05-007-033-007/943-A (SEMPALLI)

2905007000NRG23310320234926580

31/03/2023

INDRANI

2905007WL106842

INDRANI

00415

SBIN0007791

1350

1350

Processed

12/05/2023

020056857

INDRANI

()

3

GUDIYATHAM

TN-05-007-033-033/1105 (SEMPALLI)

2905007000NRG23310320234926589

31/03/2023

MAHALAKSHMI

2905007WL106842

MAHALAKSHMI

00415

SBIN0007791

1350

1350

Processed

12/05/2023

020056857

MAHALAKSHMI

()

4

GUDIYATHAM

TN-05-007-033-033/1333 (SEMPALLI)

2905007000NRG23310320234926596

31/03/2023

KANTHAMMAL

2905007WL106842

KANTHAMMAL

00415

SBIN0007791

1350

1350

Processed

12/05/2023

020056857

KANTHAMMAL

()

5

GUDIYATHAM

TN-05-007-033-033/918 (SEMPALLI)

2905007000NRG23310320234926626

31/03/2023

GOVINDHAMMA

2905007WL106842

GOVINDHAMMA

00415

SBIN0007791

1350

1350

Processed

12/05/2023

020056857

GOVINDHAMMA

()

SubTotal

6750

6750

Total

6750

6750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_310323FTO_1718057	State Bank of India	SBIN0007791	SEMPALLI	6750

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