Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1718109
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-05-007-033-033/140
(SEMPALLI) 		2905007000NRG23310320234926960 31/03/2023 SUNDARI 2905007WL106856 SUNDARI 00045 BARB0GUDIYA 1125 1125 Processed 12/05/2023 020056895 SUNDARI BANK OF BARODA(606985)
2 GUDIYATHAM TN-05-007-033-033/177
(SEMPALLI) 		2905007000NRG23310320234926963 31/03/2023 Sasi 2905007WL106856 Sasi 00045 BARB0GUDIYA 1350 1350 Processed 12/05/2023 020056895 Sasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUDIYATHAM TN-05-007-033-033/674
(SEMPALLI) 		2905007000NRG23310320234926999 31/03/2023 PARIMALA 2905007WL106856 PARIMALA 00045 BARB0GUDIYA 1125 1125 Processed 12/05/2023 020056895 PARIMALA BANK OF BARODA(606985)
4 GUDIYATHAM TN-05-007-033-034/486-A
(SEMPALLI) 		2905007000NRG23310320234927013 31/03/2023 MUTHULAKSHMI 2905007WL106856 MUTHULAKSHMI 00045 BARB0GUDIYA 1350 1350 Processed 12/05/2023 020056895 MUTHULAKSHMI BANK OF BARODA(606985)
SubTotal 4950 4950
5 GUDIYATHAM TN-05-007-033-003/1263
(SEMPALLI) 		2905007000NRG23310320234926947 31/03/2023 INDUMATHY 2905007WL106856 INDUMATHY 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 INDUMATHY STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-003/1348
(SEMPALLI) 		2905007000NRG23310320234926949 31/03/2023 SEMARUTHI 2905007WL106856 SEMARUTHI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 SEMARUTHI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-004/1231
(SEMPALLI) 		2905007000NRG23310320234926950 31/03/2023 NAGLAKSHMI 2905007WL106856 NAGLAKSHMI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 NAGLAKSHMI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-004/1404
(SEMPALLI) 		2905007000NRG23310320234926951 31/03/2023 GUNASEKARAN 2905007WL106856 GUNASEKARAN 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 GUNASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDIYATHAM TN-05-007-033-007/1271
(SEMPALLI) 		2905007000NRG23310320234926952 31/03/2023 DEEPHA 2905007WL106856 DEEPHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 DEEPHA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-010/1145
(SEMPALLI) 		2905007000NRG23310320234926953 31/03/2023 BABU 2905007WL106856 BABU 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 BABU CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-033-033/1212
(SEMPALLI) 		2905007000NRG23310320234926954 31/03/2023 LALITHA 2905007WL106856 LALITHA 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 LALITHA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-033/1257
(SEMPALLI) 		2905007000NRG23310320234926955 31/03/2023 KOTTESWARI 2905007WL106856 KOTTESWARI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 KOTTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-033-033/134
(SEMPALLI) 		2905007000NRG23310320234926957 31/03/2023 AMMU 2905007WL106856 AMMU 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUDIYATHAM TN-05-007-033-033/136
(SEMPALLI) 		2905007000NRG23310320234926958 31/03/2023 SELVI A 2905007WL106856 SELVI A 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SELVI A STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-033-033/139
(SEMPALLI) 		2905007000NRG23310320234926959 31/03/2023 V LAKSHMI 2905007WL106856 V LAKSHMI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDIYATHAM TN-05-007-033-033/142
(SEMPALLI) 		2905007000NRG23310320234926961 31/03/2023 KANAGA 2905007WL106856 KANAGA 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-033-033/179
(SEMPALLI) 		2905007000NRG23310320234926964 31/03/2023 AMUDHA 2905007WL106856 AMUDHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUDIYATHAM TN-05-007-033-033/192
(SEMPALLI) 		2905007000NRG23310320234926965 31/03/2023 P CHANDRA 2905007WL106856 P CHANDRA 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 P CHANDRA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-033/194
(SEMPALLI) 		2905007000NRG23310320234926966 31/03/2023 SAMPOORNAM 2905007WL106856 SAMPOORNAM 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SAMPOORNAM UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-007-033-033/370
(SEMPALLI) 		2905007000NRG23310320234926968 31/03/2023 B SULOCHANA 2905007WL106856 B SULOCHANA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 B SULOCHANA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-033-033/372
(SEMPALLI) 		2905007000NRG23310320234926969 31/03/2023 P SUJATHA 2905007WL106856 P SUJATHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 P SUJATHA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-033/373
(SEMPALLI) 		2905007000NRG23310320234926970 31/03/2023 R CHITHRA 2905007WL106856 R CHITHRA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 R CHITHRA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-033/374
(SEMPALLI) 		2905007000NRG23310320234926971 31/03/2023 GNANAMMAL V 2905007WL106856 GNANAMMAL V 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 GNANAMMAL V STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-033/375
(SEMPALLI) 		2905007000NRG23310320234926972 31/03/2023 S SATHIYA 2905007WL106856 S SATHIYA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 S SATHIYA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-033/376
(SEMPALLI) 		2905007000NRG23310320234926973 31/03/2023 VASANTHA 2905007WL106856 VASANTHA 00415 SBIN0007791 450 450 Processed 12/05/2023 020056895 VASANTHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-033/377
(SEMPALLI) 		2905007000NRG23310320234926974 31/03/2023 G KALA 2905007WL106856 G KALA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 G KALA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-033/378
(SEMPALLI) 		2905007000NRG23310320234926975 31/03/2023 RADHA M 2905007WL106856 RADHA M 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RADHA M STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-033/381
(SEMPALLI) 		2905007000NRG23310320234926976 31/03/2023 S MALLIGA 2905007WL106856 S MALLIGA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 S MALLIGA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-033/420
(SEMPALLI) 		2905007000NRG23310320234926978 31/03/2023 RATHNA 2905007WL106856 RATHNA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDIYATHAM TN-05-007-033-033/427
(SEMPALLI) 		2905007000NRG23310320234926979 31/03/2023 DEVI V 2905007WL106856 DEVI V 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 DEVI V INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-033-033/428
(SEMPALLI) 		2905007000NRG23310320234926980 31/03/2023 M LATHA 2905007WL106856 M LATHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 M LATHA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/457
(SEMPALLI) 		2905007000NRG23310320234926981 31/03/2023 UMA 2905007WL106856 UMA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUDIYATHAM TN-05-007-033-033/471
(SEMPALLI) 		2905007000NRG23310320234926982 31/03/2023 SIVAMMAL K 2905007WL106856 SIVAMMAL K 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SIVAMMAL K STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-033/488
(SEMPALLI) 		2905007000NRG23310320234926983 31/03/2023 B BHARATHI 2905007WL106856 B BHARATHI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 B BHARATHI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-033/496
(SEMPALLI) 		2905007000NRG23310320234926984 31/03/2023 REKA 2905007WL106856 REKA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 REKA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-033/496
(SEMPALLI) 		2905007000NRG23310320234926985 31/03/2023 S SAMUNDI 2905007WL106856 S SAMUNDI 00415 SBIN0007791 675 675 Processed 12/05/2023 020056895 S SAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUDIYATHAM TN-05-007-033-033/519
(SEMPALLI) 		2905007000NRG23310320234926986 31/03/2023 NEELA J 2905007WL106856 NEELA J 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 NEELA J STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-033/529
(SEMPALLI) 		2905007000NRG23310320234926987 31/03/2023 D KASTHURI 2905007WL106856 D KASTHURI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 D KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUDIYATHAM TN-05-007-033-033/530
(SEMPALLI) 		2905007000NRG23310320234926988 31/03/2023 P KALA 2905007WL106856 P KALA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 P KALA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-033/537
(SEMPALLI) 		2905007000NRG23310320234926989 31/03/2023 G VARALAKSHMI 2905007WL106856 G VARALAKSHMI 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 G VARALAKSHMI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-033/584
(SEMPALLI) 		2905007000NRG23310320234926991 31/03/2023 LALITHA 2905007WL106856 LALITHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 LALITHA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-033/613
(SEMPALLI) 		2905007000NRG23310320234926992 31/03/2023 REVATHI 2905007WL106856 REVATHI 00415 SBIN0007791 450 450 Processed 12/05/2023 020056895 REVATHI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-033/614
(SEMPALLI) 		2905007000NRG23310320234926993 31/03/2023 MEENA S 2905007WL106856 MEENA S 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUDIYATHAM TN-05-007-033-033/619
(SEMPALLI) 		2905007000NRG23310320234926994 31/03/2023 V KAVITHA 2905007WL106856 V KAVITHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 V KAVITHA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-033/626
(SEMPALLI) 		2905007000NRG23310320234926995 31/03/2023 J SUSILA 2905007WL106856 J SUSILA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 J SUSILA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-033/653
(SEMPALLI) 		2905007000NRG23310320234926996 31/03/2023 D JAYANTHI 2905007WL106856 D JAYANTHI 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 D JAYANTHI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-033/655
(SEMPALLI) 		2905007000NRG23310320234926997 31/03/2023 RADHA 2905007WL106856 RADHA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 RADHA UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-007-033-033/660
(SEMPALLI) 		2905007000NRG23310320234926998 31/03/2023 SANTHI 2905007WL106856 SANTHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 SANTHI BANK OF BARODA(606985)
49 GUDIYATHAM TN-05-007-033-033/675
(SEMPALLI) 		2905007000NRG23310320234927000 31/03/2023 Kokila 2905007WL106856 Kokila 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUDIYATHAM TN-05-007-033-033/676
(SEMPALLI) 		2905007000NRG23310320234927001 31/03/2023 yasotha 2905007WL106856 yasotha 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUDIYATHAM TN-05-007-033-033/682
(SEMPALLI) 		2905007000NRG23310320234927002 31/03/2023 PREMA 2905007WL106856 PREMA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDIYATHAM TN-05-007-033-033/766-A
(SEMPALLI) 		2905007000NRG23310320234927003 31/03/2023 MOHANA S 2905007WL106856 MOHANA S 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 MOHANA S STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-033-033/767-A
(SEMPALLI) 		2905007000NRG23310320234927004 31/03/2023 K ANJALA 2905007WL106856 K ANJALA 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 K ANJALA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-033/809
(SEMPALLI) 		2905007000NRG23310320234927005 31/03/2023 MAHALAKSHMI K 2905007WL106856 MAHALAKSHMI K 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 MAHALAKSHMI K STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-033/810
(SEMPALLI) 		2905007000NRG23310320234927006 31/03/2023 SAVITHRI N 2905007WL106856 SAVITHRI N 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 SAVITHRI N STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-033/816
(SEMPALLI) 		2905007000NRG23310320234927007 31/03/2023 RAMESH M 2905007WL106856 RAMESH M 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 RAMESH M STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-033/817
(SEMPALLI) 		2905007000NRG23310320234927008 31/03/2023 GANGHA 2905007WL106856 GANGHA 00415 SBIN0007791 900 900 Processed 12/05/2023 020056895 GANGHA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-033/950
(SEMPALLI) 		2905007000NRG23310320234927009 31/03/2023 JAYANTHI 2905007WL106856 JAYANTHI 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 JAYANTHI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-034/1040
(SEMPALLI) 		2905007000NRG23310320234927010 31/03/2023 Yasodha 2905007WL106856 Yasodha 00415 SBIN0007791 1350 1350 Processed 12/05/2023 020056895 Yasodha STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-034/1289
(SEMPALLI) 		2905007000NRG23310320234927011 31/03/2023 KATTIYAN 2905007WL106856 KATTIYAN 00415 SBIN0007791 1125 1125 Processed 12/05/2023 020056895 KATTIYAN CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-033-034/486-A
(SEMPALLI) 		2905007000NRG23310320234927012 31/03/2023 THENMOZHLI 2905007WL106856 THENMOZHLI 00415 SBIN0007791 225 225 Processed 12/05/2023 020056895 THENMOZHLI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-034/674-A
(SEMPALLI) 		2905007000NRG23310320234927014 31/03/2023 NATESAN 2905007WL106856 NATESAN 00415 SBIN0007791 900 900 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66375 66375
Total 71325 71325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1718109 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 4950
2 GUDIYATHAM TN2905007_310323APB_FTO_1718109 State Bank of India SBIN0007791 SEMPALLI 66375

Download In Excel