Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_291122FTO_1215405
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-05-007-012-006/824
(GOODANAGARAM) 		2905007000NRG23291120223273624 29/11/2022 ALAMELU ELANGOVAN 2905007WL072155 ALAMELU ELANGOVAN 00176 IDIB000G018 612 612 Processed 07/12/2022 019838600 ALAMELU ELANGOVAN ()
SubTotal 612 612
2 GUDIYATHAM TN-05-007-012-002/403
(GOODANAGARAM) 		2905007000NRG23291120223273618 29/11/2022 Kuppan 2905007WL072155 Kuppan 00176 IDIB000M137 1020 1020 Processed 07/12/2022 019838600 Kuppan ()
3 GUDIYATHAM TN-05-007-012-002/556
(GOODANAGARAM) 		2905007000NRG23291120223273622 29/11/2022 Vijaya 2905007WL072155 Vijaya 00176 IDIB000M137 816 816 Processed 07/12/2022 019838600 Vijaya ()
4 GUDIYATHAM TN-05-007-012-006/938
(GOODANAGARAM) 		2905007000NRG23291120223273625 29/11/2022 AARTHY 2905007WL072155 AARTHY 00176 IDIB000M137 1020 1020 Processed 07/12/2022 019838600 AARTHY ()
5 GUDIYATHAM TN-05-007-012-007/581-A
(GOODANAGARAM) 		2905007000NRG23291120223273629 29/11/2022 Kasthuri 2905007WL072155 Kasthuri 00176 IDIB000M137 1010 1010 Processed 07/12/2022 019838600 Kasthuri ()
6 GUDIYATHAM TN-05-007-012-007/582-A
(GOODANAGARAM) 		2905007000NRG23291120223273630 29/11/2022 Kavitha 2905007WL072155 Kavitha 00176 IDIB000M137 1010 1010 Processed 07/12/2022 019838600 Kavitha ()
7 GUDIYATHAM TN-05-007-012-007/583-A
(GOODANAGARAM) 		2905007000NRG23291120223273631 29/11/2022 Devi 2905007WL072155 Devi 00176 IDIB000M137 808 808 Processed 07/12/2022 019838600 Devi ()
8 GUDIYATHAM TN-05-007-012-007/585-A
(GOODANAGARAM) 		2905007000NRG23291120223273633 29/11/2022 SANTHI 2905007WL072155 SANTHI 00176 IDIB000M137 404 404 Processed 07/12/2022 019838600 SANTHI ()
9 GUDIYATHAM TN-05-007-012-007/585-A
(GOODANAGARAM) 		2905007000NRG23291120223273632 29/11/2022 Venkatesan 2905007WL072155 Venkatesan 00176 IDIB000M137 202 202 Processed 07/12/2022 019838600 Venkatesan ()
10 GUDIYATHAM TN-05-007-012-007/586-A
(GOODANAGARAM) 		2905007000NRG23291120223273634 29/11/2022 Anitha 2905007WL072155 Anitha 00176 IDIB000M137 404 404 Processed 07/12/2022 019838600 Anitha ()
11 GUDIYATHAM TN-05-007-012-007/587-A
(GOODANAGARAM) 		2905007000NRG23291120223273635 29/11/2022 Unnamalai 2905007WL072155 Unnamalai 00176 IDIB000M137 808 808 Processed 07/12/2022 019838600 Unnamalai ()
12 GUDIYATHAM TN-05-007-012-007/705
(GOODANAGARAM) 		2905007000NRG23291120223273636 29/11/2022 SELVI 2905007WL072155 SELVI 00176 IDIB000M137 1010 1010 Processed 07/12/2022 019838600 SELVI ()
13 GUDIYATHAM TN-05-007-012-007/939
(GOODANAGARAM) 		2905007000NRG23291120223273639 29/11/2022 SARAVANAN 2905007WL072155 SARAVANAN 00176 IDIB000M137 816 816 Processed 07/12/2022 019838600 SARAVANAN ()
14 GUDIYATHAM TN-05-007-012-009/579
(GOODANAGARAM) 		2905007000NRG23291120223273640 29/11/2022 Mani 2905007WL072155 Mani 00176 IDIB000M137 1020 1020 Processed 07/12/2022 019838600 Mani ()
15 GUDIYATHAM TN-05-007-012-012/398
(GOODANAGARAM) 		2905007000NRG23291120223273657 29/11/2022 RAJAKUMARI 2905007WL072155 RAJAKUMARI 00176 IDIB000M137 804 804 Processed 07/12/2022 019838600 RAJAKUMARI ()
16 GUDIYATHAM TN-05-007-012-012/480
(GOODANAGARAM) 		2905007000NRG23291120223273670 29/11/2022 SIVAKAMI 2905007WL072155 SIVAKAMI 00176 IDIB000M137 1015 1015 Processed 07/12/2022 019838600 SIVAKAMI ()
SubTotal 12167 12167
Total 12779 12779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_291122FTO_1215405 Indian Bank IDIB000G018 GUDIYATHAM 612
2 GUDIYATHAM TN2905007_291122FTO_1215405 Indian Bank IDIB000M137 MELALATHUR 12167

Download In Excel