Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922FTO_863724
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-05-007-018-018/366-A
(KULITHIGAI) 		2905007000NRG23130920222426634 13/09/2022 Ramesh 2905007WL049290 Ramesh 00078 CNRB0001464 1200 1200 Processed 14/10/2022 035857992 Ramesh ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-018-001/146-B
(KULITHIGAI) 		2905007000NRG23130920222426608 13/09/2022 sundari 2905007WL049290 sundari 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 sundari ()
3 GUDIYATHAM TN-05-007-018-001/363
(KULITHIGAI) 		2905007000NRG23130920222426609 13/09/2022 SOMRAJ 2905007WL049290 SOMRAJ 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SOMRAJ ()
4 GUDIYATHAM TN-05-007-018-001/399
(KULITHIGAI) 		2905007000NRG23130920222426610 13/09/2022 Lilly 2905007WL049290 Lilly 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Lilly ()
5 GUDIYATHAM TN-05-007-018-002/288-B
(KULITHIGAI) 		2905007000NRG23130920222426612 13/09/2022 Vendamane 2905007WL049290 Vendamane 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Vendamane ()
6 GUDIYATHAM TN-05-007-018-002/383
(KULITHIGAI) 		2905007000NRG23130920222426613 13/09/2022 Navanetham 2905007WL049290 Navanetham 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Navanetham ()
7 GUDIYATHAM TN-05-007-018-002/384
(KULITHIGAI) 		2905007000NRG23130920222426614 13/09/2022 Anjali 2905007WL049290 Anjali 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Anjali ()
8 GUDIYATHAM TN-05-007-018-002/390
(KULITHIGAI) 		2905007000NRG23130920222426615 13/09/2022 Poingode 2905007WL049290 Poingode 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Poingode ()
9 GUDIYATHAM TN-05-007-018-002/392
(KULITHIGAI) 		2905007000NRG23130920222426616 13/09/2022 Abbe 2905007WL049290 Abbe 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Abbe ()
10 GUDIYATHAM TN-05-007-018-002/405
(KULITHIGAI) 		2905007000NRG23130920222426617 13/09/2022 Amulasha 2905007WL049290 Amulasha 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Amulasha ()
11 GUDIYATHAM TN-05-007-018-002/416
(KULITHIGAI) 		2905007000NRG23130920222426618 13/09/2022 Rajendran 2905007WL049290 Rajendran 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Rajendran ()
12 GUDIYATHAM TN-05-007-018-002/430-A
(KULITHIGAI) 		2905007000NRG23130920222426619 13/09/2022 TAMILKANI 2905007WL049290 TAMILKANI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 TAMILKANI ()
13 GUDIYATHAM TN-05-007-018-002/436-A
(KULITHIGAI) 		2905007000NRG23130920222426620 13/09/2022 GEETHA 2905007WL049290 GEETHA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 GEETHA ()
14 GUDIYATHAM TN-05-007-018-002/452
(KULITHIGAI) 		2905007000NRG23130920222426621 13/09/2022 ILAVARASI 2905007WL049290 ILAVARASI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 ILAVARASI ()
15 GUDIYATHAM TN-05-007-018-002/453-A
(KULITHIGAI) 		2905007000NRG23130920222426622 13/09/2022 SASIKALA 2905007WL049290 SASIKALA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SASIKALA ()
16 GUDIYATHAM TN-05-007-018-002/454-A
(KULITHIGAI) 		2905007000NRG23130920222426623 13/09/2022 ANITHA 2905007WL049290 ANITHA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 ANITHA ()
17 GUDIYATHAM TN-05-007-018-002/456-A
(KULITHIGAI) 		2905007000NRG23130920222426624 13/09/2022 ARCHANA 2905007WL049290 ARCHANA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 ARCHANA ()
18 GUDIYATHAM TN-05-007-018-018/129
(KULITHIGAI) 		2905007000NRG23130920222426627 13/09/2022 LALITHA 2905007WL049290 LALITHA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 LALITHA ()
19 GUDIYATHAM TN-05-007-018-018/19
(KULITHIGAI) 		2905007000NRG23130920222426628 13/09/2022 THANGA VANI 2905007WL049290 THANGA VANI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 THANGA VANI ()
20 GUDIYATHAM TN-05-007-018-018/236
(KULITHIGAI) 		2905007000NRG23130920222426630 13/09/2022 POORNIMA J 2905007WL049290 POORNIMA J 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 POORNIMA J ()
21 GUDIYATHAM TN-05-007-018-018/324-A
(KULITHIGAI) 		2905007000NRG23130920222426633 13/09/2022 AMALA 2905007WL049290 AMALA 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 AMALA ()
22 GUDIYATHAM TN-05-007-018-018/402
(KULITHIGAI) 		2905007000NRG23130920222426635 13/09/2022 Elakeya 2905007WL049290 Elakeya 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Elakeya ()
23 GUDIYATHAM TN-05-007-018-018/403
(KULITHIGAI) 		2905007000NRG23130920222426636 13/09/2022 Pinkey 2905007WL049290 Pinkey 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 Pinkey ()
24 GUDIYATHAM TN-05-007-018-018/428
(KULITHIGAI) 		2905007000NRG23130920222426637 13/09/2022 ELAVARASI 2905007WL049290 ELAVARASI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 ELAVARASI ()
25 GUDIYATHAM TN-05-007-018-018/437
(KULITHIGAI) 		2905007000NRG23130920222426638 13/09/2022 SELVA VINAYAGAM 2905007WL049290 SELVA VINAYAGAM 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 SELVA VINAYAGAM ()
26 GUDIYATHAM TN-05-007-018-018/45
(KULITHIGAI) 		2905007000NRG23130920222426639 13/09/2022 KASI RAJAGOBAL 2905007WL049290 KASI RAJAGOBAL 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 KASI RAJAGOBAL ()
27 GUDIYATHAM TN-05-007-018-018/47
(KULITHIGAI) 		2905007000NRG23130920222426640 13/09/2022 ARPUDHAM 2905007WL049290 ARPUDHAM 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 ARPUDHAM ()
28 GUDIYATHAM TN-05-007-018-018/63
(KULITHIGAI) 		2905007000NRG23130920222426646 13/09/2022 PAAPPU 2905007WL049290 PAAPPU 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 PAAPPU ()
29 GUDIYATHAM TN-05-007-018-018/96
(KULITHIGAI) 		2905007000NRG23130920222426649 13/09/2022 ANNAL 2905007WL049290 ANNAL 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 ANNAL ()
30 GUDIYATHAM TN-05-007-018-018/97
(KULITHIGAI) 		2905007000NRG23130920222426650 13/09/2022 MACHAREGAI 2905007WL049290 MACHAREGAI 00177 IOBA0000327 1200 1200 Processed 14/10/2022 035857992 MACHAREGAI ()
SubTotal 34800 34800
Total 36000 36000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922FTO_863724 Canara Bank CNRB0001464 KEDAMBUR 1200
2 GUDIYATHAM TN2905007_130922FTO_863724 Indian Overseas Bank IOBA0000327 VALATHUR 34800

Download In Excel