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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:02:41 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323FTO_1678821

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-05-007-013-013/100 (KALLAPADI)

2905007000NRG23210320234734873

21/03/2023

KANTHAN

2905007WL103437

KANTHAN

00176

IDIB000G018

1125

1125

Processed

31/03/2023

025730131

KANTHAN

()

2

GUDIYATHAM

TN-05-007-013-013/1470 (KALLAPADI)

2905007000NRG23210320234734902

21/03/2023

DHANALAKSHMI

2905007WL103437

DHANALAKSHMI

00176

IDIB000G018

1125

1125

Processed

31/03/2023

025730131

DHANALAKSHMI

()

3

GUDIYATHAM

TN-05-007-013-013/685 (KALLAPADI)

2905007000NRG23210320234734950

21/03/2023

PUSPA

2905007WL103437

PUSPA

00176

IDIB000G018

1125

1125

Processed

31/03/2023

025730131

PUSPA

()

4

GUDIYATHAM

TN-05-007-013-015/1572 (KALLAPADI)

2905007000NRG23210320234734992

21/03/2023

JAYANTHI

2905007WL103437

JAYANTHI

00176

IDIB000G018

1350

1350

Processed

31/03/2023

025730131

JAYANTHI

()

SubTotal

4725

4725

Total

4725

4725

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDIYATHAM	TN2905007_210323FTO_1678821	Indian Bank	IDIB000G018	GUDIYATHAM	4725

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