Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_291122FTO_1214737
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-05-007-001-003/639
(AGRAHARAM) 		2905007000NRG23051120222967930 29/11/2022 VALLI 2905007WL0063855 VALLI 00045 BARB0GUDIYA 1686 1686 Processed 07/12/2022 019838600 VALLI ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-011-007/1288
(ERTHANGAL) 		2905007000NRG23241120223188371 29/11/2022 GEETHA 2905007WL0070128 GEETHA 00176 IDIB000G018 1000 1000 Rejected 09/12/2022 019838600 A/c Blocked or Frozen
SubTotal 1000 1000
3 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23041120222959348 29/11/2022 MANIYAMMAL 2905007WL0063561 MANIYAMMAL 00177 IOBA0000027 950 950 Rejected 09/12/2022 019838600 No Such Account
4 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23041120222959349 29/11/2022 MANIYAMMAL 2905007WL0063561 MANIYAMMAL 00177 IOBA0000027 1170 1170 Rejected 09/12/2022 019838600 No Such Account
5 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23041120222959350 29/11/2022 MANIYAMMAL 2905007WL0063561 MANIYAMMAL 00177 IOBA0000027 975 975 Rejected 09/12/2022 019838600 No Such Account
6 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23041120222959351 29/11/2022 MANIYAMMAL 2905007WL0063561 MANIYAMMAL 00177 IOBA0000027 975 975 Rejected 09/12/2022 019838600 No Such Account
7 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23041120222959352 29/11/2022 MANIYAMMAL 2905007WL0063561 MANIYAMMAL 00177 IOBA0000027 975 975 Rejected 09/12/2022 019838600 No Such Account
8 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23041120222959353 29/11/2022 MANIYAMMAL 2905007WL0063561 MANIYAMMAL 00177 IOBA0000027 1170 1170 Rejected 09/12/2022 019838600 No Such Account
9 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23041120222959354 29/11/2022 MANIYAMMAL 2905007WL0063561 MANIYAMMAL 00177 IOBA0000027 585 585 Rejected 09/12/2022 019838600 No Such Account
10 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23041120222959355 29/11/2022 MANIYAMMAL 2905007WL0063561 MANIYAMMAL 00177 IOBA0000027 975 975 Rejected 09/12/2022 019838600 No Such Account
SubTotal 7775 7775
11 GUDIYATHAM TN-05-007-011-003/1305
(ERTHANGAL) 		2905007000NRG23261120223216003 29/11/2022 Bavani 2905007WL0070832 Bavani 00409 SIBL0000232 1000 1000 Rejected 09/12/2022 019838600 No Such Account
SubTotal 1000 1000
12 GUDIYATHAM TN-05-007-001-001/1170-A
(AGRAHARAM) 		2905007000NRG23051120222967924 29/11/2022 RANJEETHAM. 2905007WL0063855 RANJEETHAM. 00415 SBIN0007791 1182 1182 Rejected 09/12/2022 019838600 No Such Account
SubTotal 1182 1182
13 GUDIYATHAM TN-05-004-010-010/191
(GOLLAMANGALAM) 		2905004000NRG23161120223103934 29/11/2022 AMSAVENI M 2905004WL0067616 AMSAVENI M 00468 UBIN0533335 760 760 Processed 07/12/2022 019838600 AMSAVENI M ()
14 GUDIYATHAM TN-05-004-010-010/191
(GOLLAMANGALAM) 		2905004000NRG23241120223188383 29/11/2022 AMSAVENI M 2905004WL0070130 AMSAVENI M 00468 UBIN0533335 950 950 Processed 07/12/2022 019838600 AMSAVENI M ()
SubTotal 1710 1710
Total 14353 14353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_291122FTO_1214737 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1686
2 GUDIYATHAM TN2905007_291122FTO_1214737 Indian Bank IDIB000G018 GUDIYATHAM 1000
3 GUDIYATHAM TN2905007_291122FTO_1214737 Indian Overseas Bank IOBA0000027 GUDIYATHAM 7775
4 GUDIYATHAM TN2905007_291122FTO_1214737 South Indian Bank SIBL0000232 GUDIYATTAM 1000
5 GUDIYATHAM TN2905007_291122FTO_1214737 State Bank of India SBIN0007791 SEMPALLI 1182
6 GUDIYATHAM TN2905007_291122FTO_1214737 Union Bank of India UBIN0533335 PALLIKONDA 1710

Download In Excel