Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822FTO_699908
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-05-007-012-002/403
(GOODANAGARAM) 		2905007000NRG23090820222007564 09/08/2022 Kuppan 2905007WL038528 Kuppan 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Kuppan ()
2 GUDIYATHAM TN-05-007-012-002/556
(GOODANAGARAM) 		2905007000NRG23090820222007568 09/08/2022 Vijaya 2905007WL038528 Vijaya 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Vijaya ()
3 GUDIYATHAM TN-05-007-012-005/355
(GOODANAGARAM) 		2905007000NRG23090820222007569 09/08/2022 priya 2905007WL038528 priya 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 priya ()
4 GUDIYATHAM TN-05-007-012-005/562-A
(GOODANAGARAM) 		2905007000NRG23090820222007570 09/08/2022 Jayalakshmi 2905007WL038528 Jayalakshmi 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Jayalakshmi ()
5 GUDIYATHAM TN-05-007-012-005/564-A
(GOODANAGARAM) 		2905007000NRG23090820222007571 09/08/2022 Anandhajothi 2905007WL038528 Anandhajothi 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Anandhajothi ()
6 GUDIYATHAM TN-05-007-012-006/567-A
(GOODANAGARAM) 		2905007000NRG23090820222007572 09/08/2022 Jhansi rani 2905007WL038528 Jhansi rani 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Jhansi rani ()
7 GUDIYATHAM TN-05-007-012-006/569-A
(GOODANAGARAM) 		2905007000NRG23090820222007573 09/08/2022 Suganthi 2905007WL038528 Suganthi 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Suganthi ()
8 GUDIYATHAM TN-05-007-012-006/573-A
(GOODANAGARAM) 		2905007000NRG23090820222007574 09/08/2022 Deepa 2905007WL038528 Deepa 00176 IDIB000M137 1212 1212 Processed 22/08/2022 017910666 Deepa ()
9 GUDIYATHAM TN-05-007-012-006/631-A
(GOODANAGARAM) 		2905007000NRG23090820222007575 09/08/2022 LALAITHA 2905007WL038528 LALAITHA 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 LALAITHA ()
10 GUDIYATHAM TN-05-007-012-006/813
(GOODANAGARAM) 		2905007000NRG23090820222007576 09/08/2022 SETTU 2905007WL038528 SETTU 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 SETTU ()
11 GUDIYATHAM TN-05-007-012-006/927
(GOODANAGARAM) 		2905007000NRG23090820222007578 09/08/2022 GAYATHRI 2905007WL038528 GAYATHRI 00176 IDIB000M137 1212 1212 Processed 22/08/2022 017910666 GAYATHRI ()
12 GUDIYATHAM TN-05-007-012-006/931
(GOODANAGARAM) 		2905007000NRG23090820222007579 09/08/2022 DHANALAKSHMI 2905007WL038528 DHANALAKSHMI 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 DHANALAKSHMI ()
13 GUDIYATHAM TN-05-007-012-006/932
(GOODANAGARAM) 		2905007000NRG23090820222007580 09/08/2022 SARITHA 2905007WL038528 SARITHA 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 SARITHA ()
14 GUDIYATHAM TN-05-007-012-007/581-A
(GOODANAGARAM) 		2905007000NRG23090820222007584 09/08/2022 Kasthuri 2905007WL038528 Kasthuri 00176 IDIB000M137 812 812 Processed 22/08/2022 017910666 Kasthuri ()
15 GUDIYATHAM TN-05-007-012-007/582-A
(GOODANAGARAM) 		2905007000NRG23090820222007585 09/08/2022 Kavitha 2905007WL038528 Kavitha 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Kavitha ()
16 GUDIYATHAM TN-05-007-012-007/583-A
(GOODANAGARAM) 		2905007000NRG23090820222007586 09/08/2022 Devi 2905007WL038528 Devi 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Devi ()
17 GUDIYATHAM TN-05-007-012-007/585-A
(GOODANAGARAM) 		2905007000NRG23090820222007588 09/08/2022 SANTHI 2905007WL038528 SANTHI 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 SANTHI ()
18 GUDIYATHAM TN-05-007-012-007/585-A
(GOODANAGARAM) 		2905007000NRG23090820222007587 09/08/2022 Venkatesan 2905007WL038528 Venkatesan 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Venkatesan ()
19 GUDIYATHAM TN-05-007-012-007/586-A
(GOODANAGARAM) 		2905007000NRG23090820222007589 09/08/2022 Anitha 2905007WL038528 Anitha 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Anitha ()
20 GUDIYATHAM TN-05-007-012-007/587-A
(GOODANAGARAM) 		2905007000NRG23090820222007590 09/08/2022 Unnamalai 2905007WL038528 Unnamalai 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Unnamalai ()
21 GUDIYATHAM TN-05-007-012-007/705
(GOODANAGARAM) 		2905007000NRG23090820222007591 09/08/2022 SELVI 2905007WL038528 SELVI 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 SELVI ()
22 GUDIYATHAM TN-05-007-012-007/806
(GOODANAGARAM) 		2905007000NRG23090820222007593 09/08/2022 PARIMALA 2905007WL038528 PARIMALA 00176 IDIB000M137 1212 1212 Processed 22/08/2022 017910666 PARIMALA ()
23 GUDIYATHAM TN-05-007-012-007/822
(GOODANAGARAM) 		2905007000NRG23090820222007596 09/08/2022 VIJAYA 2905007WL038528 VIJAYA 00176 IDIB000M137 1212 1212 Processed 22/08/2022 017910666 VIJAYA ()
24 GUDIYATHAM TN-05-007-012-007/829
(GOODANAGARAM) 		2905007000NRG23090820222007597 09/08/2022 SENBAGAM 2905007WL038528 SENBAGAM 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 SENBAGAM ()
25 GUDIYATHAM TN-05-007-012-007/888
(GOODANAGARAM) 		2905007000NRG23090820222007598 09/08/2022 GEETHA 2905007WL038528 GEETHA 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 GEETHA ()
26 GUDIYATHAM TN-05-007-012-007/889
(GOODANAGARAM) 		2905007000NRG23090820222007599 09/08/2022 JEGHADHAMMAL 2905007WL038528 JEGHADHAMMAL 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 JEGHADHAMMAL ()
27 GUDIYATHAM TN-05-007-012-007/939
(GOODANAGARAM) 		2905007000NRG23090820222007600 09/08/2022 SARAVANAN 2905007WL038528 SARAVANAN 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 SARAVANAN ()
28 GUDIYATHAM TN-05-007-012-009/579
(GOODANAGARAM) 		2905007000NRG23090820222007601 09/08/2022 Mani 2905007WL038528 Mani 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Mani ()
29 GUDIYATHAM TN-05-007-012-012/224
(GOODANAGARAM) 		2905007000NRG23090820222007616 09/08/2022 INDRANI 2905007WL038528 INDRANI 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 INDRANI ()
30 GUDIYATHAM TN-05-007-012-012/260
(GOODANAGARAM) 		2905007000NRG23090820222007619 09/08/2022 MUISAMY 2905007WL038528 MUISAMY 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 MUISAMY ()
31 GUDIYATHAM TN-05-007-012-012/398
(GOODANAGARAM) 		2905007000NRG23090820222007627 09/08/2022 RAJAKUMARI 2905007WL038528 RAJAKUMARI 00176 IDIB000M137 1206 1206 Processed 22/08/2022 017910666 RAJAKUMARI ()
32 GUDIYATHAM TN-05-007-012-012/429
(GOODANAGARAM) 		2905007000NRG23090820222007634 09/08/2022 ROJA 2905007WL038528 ROJA 00176 IDIB000M137 1224 1224 Processed 22/08/2022 017910666 ROJA ()
33 GUDIYATHAM TN-05-007-012-012/446
(GOODANAGARAM) 		2905007000NRG23090820222007636 09/08/2022 Vengetesan 2905007WL038528 Vengetesan 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 Vengetesan ()
34 GUDIYATHAM TN-05-007-012-012/45
(GOODANAGARAM) 		2905007000NRG23090820222007638 09/08/2022 MEENA 2905007WL038528 MEENA 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 MEENA ()
35 GUDIYATHAM TN-05-007-012-012/48
(GOODANAGARAM) 		2905007000NRG23090820222007641 09/08/2022 RAMACHANDIRAN 2905007WL038528 RAMACHANDIRAN 00176 IDIB000M137 1020 1020 Processed 22/08/2022 017910666 RAMACHANDIRAN ()
36 GUDIYATHAM TN-05-007-012-012/507
(GOODANAGARAM) 		2905007000NRG23090820222007645 09/08/2022 RAJENDREN 2905007WL038528 RAJENDREN 00176 IDIB000M137 1212 1212 Processed 22/08/2022 017910666 RAJENDREN ()
37 GUDIYATHAM TN-05-007-012-017/955
(GOODANAGARAM) 		2905007000NRG23090820222007658 09/08/2022 SIVARANJINI 2905007WL038528 SIVARANJINI 00176 IDIB000M137 1218 1218 Processed 22/08/2022 017910666 SIVARANJINI ()
SubTotal 44426 44426
38 GUDIYATHAM TN-05-007-012-012/447
(GOODANAGARAM) 		2905007000NRG23090820222007637 09/08/2022 Ashwini 2905007WL038528 Ashwini 00415 SBIN0000842 1212 1212 Processed 22/08/2022 017910666 Ashwini ()
39 GUDIYATHAM TN-05-007-012-015/563-A
(GOODANAGARAM) 		2905007000NRG23090820222007657 09/08/2022 Bommi 2905007WL038528 Bommi 00415 SBIN0000842 1218 1218 Processed 22/08/2022 017910666 Bommi ()
SubTotal 2430 2430
Total 46856 46856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822FTO_699908 Indian Bank IDIB000M137 MELALATHUR 44426
2 GUDIYATHAM TN2905007_090822FTO_699908 State Bank of India SBIN0000842 GUDIYATTAM 2430

Download In Excel