Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290522FTO_238057
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-05-007-005-005/226
(CHERUVANGI) 		2905007000NRG23280520220856966 29/05/2022 Kumari 2905007WL010916 Kumari 00078 CNRB0000950 1686 1686 Processed 02/06/2022 010787322 Kumari ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-007-005-002/418
(CHERUVANGI) 		2905007000NRG23280520220856869 29/05/2022 UMA 2905007WL010913 UMA 00176 IDIB000G018 396 396 Processed 02/06/2022 010787322 UMA ()
SubTotal 396 396
3 GUDIYATHAM TN-05-007-005-004/417
(CHERUVANGI) 		2905007000NRG23280520220856965 29/05/2022 Dharinipriya 2905007WL010915 Dharinipriya 00409 SIBL0000232 1686 1686 Processed 02/06/2022 010787322 Dharinipriya ()
SubTotal 1686 1686
4 GUDIYATHAM TN-05-007-005-002/351-A
(CHERUVANGI) 		2905007000NRG23280520220856867 29/05/2022 THULASI 2905007WL010913 THULASI 00415 SBIN0000842 1188 1188 Processed 02/06/2022 010787322 THULASI ()
5 GUDIYATHAM TN-05-007-005-002/419
(CHERUVANGI) 		2905007000NRG23280520220856870 29/05/2022 Rani 2905007WL010913 Rani 00415 SBIN0000842 1188 1188 Processed 02/06/2022 010787322 Rani ()
6 GUDIYATHAM TN-05-007-005-003/400
(CHERUVANGI) 		2905007000NRG23280520220856871 29/05/2022 Thilagavathi 2905007WL010913 Thilagavathi 00415 SBIN0000842 1188 1188 Processed 02/06/2022 010787322 Thilagavathi ()
7 GUDIYATHAM TN-05-007-005-003/406
(CHERUVANGI) 		2905007000NRG23280520220856872 29/05/2022 Thilagavathi 2905007WL010913 Thilagavathi 00415 SBIN0000842 990 990 Processed 02/06/2022 010787322 Thilagavathi ()
8 GUDIYATHAM TN-05-007-005-004/407
(CHERUVANGI) 		2905007000NRG23280520220856860 29/05/2022 Pachamma 2905007WL010912 Pachamma 00415 SBIN0000842 1638 1638 Processed 02/06/2022 010787322 Pachamma ()
9 GUDIYATHAM TN-05-007-005-004/416
(CHERUVANGI) 		2905007000NRG23280520220856873 29/05/2022 GOVINDHAMMAL 2905007WL010913 GOVINDHAMMAL 00415 SBIN0000842 1188 1188 Processed 02/06/2022 010787322 GOVINDHAMMAL ()
10 GUDIYATHAM TN-05-007-005-005/117
(CHERUVANGI) 		2905007000NRG23280520220856882 29/05/2022 SARASWATHI 2905007WL010913 SARASWATHI 00415 SBIN0000842 196 196 Processed 02/06/2022 010787322 SARASWATHI ()
11 GUDIYATHAM TN-05-007-005-005/139
(CHERUVANGI) 		2905007000NRG23280520220856890 29/05/2022 AJANTHA V 2905007WL010913 AJANTHA V 00415 SBIN0000842 1176 1176 Processed 02/06/2022 010787322 AJANTHA V ()
12 GUDIYATHAM TN-05-007-005-005/289
(CHERUVANGI) 		2905007000NRG23280520220856914 29/05/2022 PALANIYAMMAL 2905007WL010913 PALANIYAMMAL 00415 SBIN0000842 1194 1194 Processed 02/06/2022 010787322 PALANIYAMMAL ()
13 GUDIYATHAM TN-05-007-005-005/64
(CHERUVANGI) 		2905007000NRG23280520220856931 29/05/2022 KANCHANA 2905007WL010913 KANCHANA 00415 SBIN0000842 1182 1182 Processed 02/06/2022 010787322 KANCHANA ()
14 GUDIYATHAM TN-05-007-005-005/81
(CHERUVANGI) 		2905007000NRG23280520220856943 29/05/2022 GIRIJA 2905007WL010913 GIRIJA 00415 SBIN0000842 1170 1170 Processed 02/06/2022 010787322 GIRIJA ()
15 GUDIYATHAM TN-05-007-005-011/370-A
(CHERUVANGI) 		2905007000NRG23280520220856961 29/05/2022 MALA 2905007WL010913 MALA 00415 SBIN0000842 1200 1200 Processed 02/06/2022 010787322 MALA ()
SubTotal 13498 13498
Total 17266 17266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290522FTO_238057 Canara Bank CNRB0000950 GUDIYATHAM 1686
2 GUDIYATHAM TN2905007_290522FTO_238057 Indian Bank IDIB000G018 GUDIYATHAM 396
3 GUDIYATHAM TN2905007_290522FTO_238057 South Indian Bank SIBL0000232 GUDIYATTAM 1686
4 GUDIYATHAM TN2905007_290522FTO_238057 State Bank of India SBIN0000842 GUDIYATTAM 13498

Download In Excel