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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:37:55 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280323FTO_1703220

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-05-007-030-030/614 (PUTTAVARIPALLI)

2905007000NRG23280320234845952

28/03/2023

Rajenekala

2905007WL105485

Rajenekala

00176

IDIB000P070

1125

1125

Processed

31/03/2023

025730375

Rajenekala

()

SubTotal

1125

1125

Total

1125

1125

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_280323FTO_1703220	Indian Bank	IDIB000P070	PARADARAMI	1125

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