Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022FTO_1030309
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-05-007-004-009/1127
(CHENGUNDRAM) 		2905007000NRG23181020222796022 18/10/2022 VENKATESAN 2905007WL059094 VENKATESAN 00045 BARB0GUDIYA 1170 1170 Processed 26/10/2022 010578461 VENKATESAN ()
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-004-004/1131
(CHENGUNDRAM) 		2905007000NRG23181020222795931 18/10/2022 SUMATHI 2905007WL059094 SUMATHI 00078 CNRB0000950 1200 1200 Processed 26/10/2022 010578461 SUMATHI ()
SubTotal 1200 1200
3 GUDIYATHAM TN-05-007-004-004/1053
(CHENGUNDRAM) 		2905007000NRG23181020222795920 18/10/2022 Indhumathi 2905007WL059094 Indhumathi 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 Indhumathi ()
4 GUDIYATHAM TN-05-007-004-004/1057
(CHENGUNDRAM) 		2905007000NRG23181020222795921 18/10/2022 THIRUVARASI 2905007WL059094 THIRUVARASI 00078 CNRB0001452 200 200 Processed 26/10/2022 010578461 THIRUVARASI ()
5 GUDIYATHAM TN-05-007-004-004/1061
(CHENGUNDRAM) 		2905007000NRG23181020222795922 18/10/2022 MANJULA 2905007WL059094 MANJULA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 MANJULA ()
6 GUDIYATHAM TN-05-007-004-004/1069
(CHENGUNDRAM) 		2905007000NRG23181020222795923 18/10/2022 ELAVARASI 2905007WL059094 ELAVARASI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 ELAVARASI ()
7 GUDIYATHAM TN-05-007-004-004/107
(CHENGUNDRAM) 		2905007000NRG23181020222795924 18/10/2022 DURAIRAJ 2905007WL059094 DURAIRAJ 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 DURAIRAJ ()
8 GUDIYATHAM TN-05-007-004-004/1079
(CHENGUNDRAM) 		2905007000NRG23181020222795926 18/10/2022 DHANALAKSHMI 2905007WL059094 DHANALAKSHMI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 DHANALAKSHMI ()
9 GUDIYATHAM TN-05-007-004-004/1132
(CHENGUNDRAM) 		2905007000NRG23181020222795932 18/10/2022 RAMACHANDRAPPA 2905007WL059094 RAMACHANDRAPPA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 RAMACHANDRAPPA ()
10 GUDIYATHAM TN-05-007-004-004/1157
(CHENGUNDRAM) 		2905007000NRG23181020222795934 18/10/2022 RAMYA 2905007WL059094 RAMYA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 RAMYA ()
11 GUDIYATHAM TN-05-007-004-004/118
(CHENGUNDRAM) 		2905007000NRG23181020222795936 18/10/2022 ARUMUGAM 2905007WL059094 ARUMUGAM 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 ARUMUGAM ()
12 GUDIYATHAM TN-05-007-004-004/118
(CHENGUNDRAM) 		2905007000NRG23181020222795937 18/10/2022 JAYALAKSHMI 2905007WL059094 JAYALAKSHMI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 JAYALAKSHMI ()
13 GUDIYATHAM TN-05-007-004-004/1183
(CHENGUNDRAM) 		2905007000NRG23181020222795938 18/10/2022 NIRMALA 2905007WL059094 NIRMALA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 NIRMALA ()
14 GUDIYATHAM TN-05-007-004-004/126
(CHENGUNDRAM) 		2905007000NRG23181020222795941 18/10/2022 SUBRAMANII 2905007WL059094 SUBRAMANII 00078 CNRB0001452 1000 1000 Processed 26/10/2022 010578461 SUBRAMANII ()
15 GUDIYATHAM TN-05-007-004-004/127
(CHENGUNDRAM) 		2905007000NRG23181020222795942 18/10/2022 LAKSHMI 2905007WL059094 LAKSHMI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 LAKSHMI ()
16 GUDIYATHAM TN-05-007-004-004/152
(CHENGUNDRAM) 		2905007000NRG23181020222795956 18/10/2022 SHOBA 2905007WL059094 SHOBA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 SHOBA ()
17 GUDIYATHAM TN-05-007-004-004/158
(CHENGUNDRAM) 		2905007000NRG23181020222795963 18/10/2022 Thenmozhi 2905007WL059094 Thenmozhi 00078 CNRB0001452 975 975 Processed 26/10/2022 010578461 Thenmozhi ()
18 GUDIYATHAM TN-05-007-004-004/167
(CHENGUNDRAM) 		2905007000NRG23181020222795967 18/10/2022 SELVARAJ 2905007WL059094 SELVARAJ 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 SELVARAJ ()
19 GUDIYATHAM TN-05-007-004-004/225
(CHENGUNDRAM) 		2905007000NRG23181020222795975 18/10/2022 ANANTHAN 2905007WL059094 ANANTHAN 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 ANANTHAN ()
20 GUDIYATHAM TN-05-007-004-004/360
(CHENGUNDRAM) 		2905007000NRG23181020222795979 18/10/2022 DEVI M 2905007WL059094 DEVI M 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 DEVI M ()
21 GUDIYATHAM TN-05-007-004-004/381
(CHENGUNDRAM) 		2905007000NRG23181020222795982 18/10/2022 VADAGAMMAL 2905007WL059094 VADAGAMMAL 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 VADAGAMMAL ()
22 GUDIYATHAM TN-05-007-004-004/396
(CHENGUNDRAM) 		2905007000NRG23181020222795984 18/10/2022 PARIMALA K 2905007WL059094 PARIMALA K 00078 CNRB0001452 780 780 Processed 26/10/2022 010578461 PARIMALA K ()
23 GUDIYATHAM TN-05-007-004-004/486
(CHENGUNDRAM) 		2905007000NRG23181020222795989 18/10/2022 JOTHI 2905007WL059094 JOTHI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 JOTHI ()
24 GUDIYATHAM TN-05-007-004-004/489
(CHENGUNDRAM) 		2905007000NRG23181020222795992 18/10/2022 LALITHA 2905007WL059094 LALITHA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 LALITHA ()
25 GUDIYATHAM TN-05-007-004-004/496
(CHENGUNDRAM) 		2905007000NRG23181020222795997 18/10/2022 ASHOKAN 2905007WL059094 ASHOKAN 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 ASHOKAN ()
26 GUDIYATHAM TN-05-007-004-004/497
(CHENGUNDRAM) 		2905007000NRG23181020222795998 18/10/2022 MEGALA 2905007WL059094 MEGALA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 MEGALA ()
27 GUDIYATHAM TN-05-007-004-004/604
(CHENGUNDRAM) 		2905007000NRG23181020222796003 18/10/2022 RANI 2905007WL059094 RANI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 RANI ()
28 GUDIYATHAM TN-05-007-004-004/827
(CHENGUNDRAM) 		2905007000NRG23181020222796007 18/10/2022 KASII 2905007WL059094 KASII 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 KASII ()
29 GUDIYATHAM TN-05-007-004-004/912
(CHENGUNDRAM) 		2905007000NRG23181020222796012 18/10/2022 Govindhamma 2905007WL059094 Govindhamma 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 Govindhamma ()
30 GUDIYATHAM TN-05-007-004-004/92-A
(CHENGUNDRAM) 		2905007000NRG23181020222796013 18/10/2022 MANJULA 2905007WL059094 MANJULA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 MANJULA ()
31 GUDIYATHAM TN-05-007-004-004/932
(CHENGUNDRAM) 		2905007000NRG23181020222796014 18/10/2022 NAYANAMMAL 2905007WL059094 NAYANAMMAL 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 NAYANAMMAL ()
32 GUDIYATHAM TN-05-007-004-004/971-A
(CHENGUNDRAM) 		2905007000NRG23181020222796015 18/10/2022 Vijayalakshmi 2905007WL059094 Vijayalakshmi 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 Vijayalakshmi ()
33 GUDIYATHAM TN-05-007-004-004/990
(CHENGUNDRAM) 		2905007000NRG23181020222796017 18/10/2022 DAYANA 2905007WL059094 DAYANA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 DAYANA ()
34 GUDIYATHAM TN-05-007-004-004/990
(CHENGUNDRAM) 		2905007000NRG23181020222796016 18/10/2022 RANJITHKUMAR 2905007WL059094 RANJITHKUMAR 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 RANJITHKUMAR ()
35 GUDIYATHAM TN-05-007-004-004/991
(CHENGUNDRAM) 		2905007000NRG23181020222796018 18/10/2022 Saritha 2905007WL059094 Saritha 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578461 Saritha ()
36 GUDIYATHAM TN-05-007-004-008/1153
(CHENGUNDRAM) 		2905007000NRG23181020222796019 18/10/2022 NAVEENA 2905007WL059094 NAVEENA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 NAVEENA ()
37 GUDIYATHAM TN-05-007-004-009/1108
(CHENGUNDRAM) 		2905007000NRG23181020222796020 18/10/2022 ISWARYA 2905007WL059094 ISWARYA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 ISWARYA ()
38 GUDIYATHAM TN-05-007-004-009/1125
(CHENGUNDRAM) 		2905007000NRG23181020222796021 18/10/2022 MUNIYAMMAL 2905007WL059094 MUNIYAMMAL 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 MUNIYAMMAL ()
39 GUDIYATHAM TN-05-007-004-009/1136
(CHENGUNDRAM) 		2905007000NRG23181020222796023 18/10/2022 USHARANI 2905007WL059094 USHARANI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 USHARANI ()
40 GUDIYATHAM TN-05-007-004-009/1137
(CHENGUNDRAM) 		2905007000NRG23181020222796024 18/10/2022 SUMITHRA 2905007WL059094 SUMITHRA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578461 SUMITHRA ()
SubTotal 43395 43395
41 GUDIYATHAM TN-05-007-004-009/1137
(CHENGUNDRAM) 		2905007000NRG23181020222796025 18/10/2022 SARATHKUMAR 2905007WL059094 SARATHKUMAR 00415 SBIN0000842 1170 1170 Processed 26/10/2022 010578461 SARATHKUMAR ()
SubTotal 1170 1170
Total 46935 46935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022FTO_1030309 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1170
2 GUDIYATHAM TN2905007_181022FTO_1030309 Canara Bank CNRB0000950 GUDIYATHAM 1200
3 GUDIYATHAM TN2905007_181022FTO_1030309 Canara Bank CNRB0001452 SENGUNDRAM 43395
4 GUDIYATHAM TN2905007_181022FTO_1030309 State Bank of India SBIN0000842 GUDIYATTAM 1170

Download In Excel