Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222FTO_1244121
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-05-004-002-007/867
(AGARAMCHERI) 		2905004000NRG23061220223360160 06/12/2022 SANGEETHA 2905004WL074225 SANGEETHA 00415 SBIN0005636 1686 1686 Processed 06/02/2023 017254989 SANGEETHA ()
SubTotal 1686 1686
2 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23061220223360153 06/12/2022 SAKTHIVEL 2905004WL074225 SAKTHIVEL 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SAKTHIVEL ()
3 GUDIYATHAM TN-05-004-002-002/949-A
(AGARAMCHERI) 		2905004000NRG23061220223360154 06/12/2022 SIVAGAMI 2905004WL074225 SIVAGAMI 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SIVAGAMI ()
4 GUDIYATHAM TN-05-004-002-005/942-A
(AGARAMCHERI) 		2905004000NRG23061220223360164 06/12/2022 GOVINDRAJ 2905004WL074226 GOVINDRAJ 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 GOVINDRAJ ()
5 GUDIYATHAM TN-05-004-002-007/803
(AGARAMCHERI) 		2905004000NRG23061220223360175 06/12/2022 THENKINNAM 2905004WL074227 THENKINNAM 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 THENKINNAM ()
6 GUDIYATHAM TN-05-004-002-007/807
(AGARAMCHERI) 		2905004000NRG23061220223360176 06/12/2022 AMULA 2905004WL074227 AMULA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 AMULA ()
7 GUDIYATHAM TN-05-004-002-007/814
(AGARAMCHERI) 		2905004000NRG23061220223360165 06/12/2022 BANUPRIYA 2905004WL074226 BANUPRIYA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 BANUPRIYA ()
8 GUDIYATHAM TN-05-004-002-007/819
(AGARAMCHERI) 		2905004000NRG23061220223360177 06/12/2022 DESINGH 2905004WL074227 DESINGH 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 DESINGH ()
9 GUDIYATHAM TN-05-004-002-007/835
(AGARAMCHERI) 		2905004000NRG23061220223360178 06/12/2022 Manjula 2905004WL074227 Manjula 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 Manjula ()
10 GUDIYATHAM TN-05-004-002-007/840
(AGARAMCHERI) 		2905004000NRG23061220223360166 06/12/2022 KOWSALYA 2905004WL074226 KOWSALYA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 KOWSALYA ()
11 GUDIYATHAM TN-05-004-002-007/846
(AGARAMCHERI) 		2905004000NRG23061220223360179 06/12/2022 Rubini 2905004WL074227 Rubini 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 Rubini ()
12 GUDIYATHAM TN-05-004-002-007/848
(AGARAMCHERI) 		2905004000NRG23061220223360155 06/12/2022 MUMTAG 2905004WL074225 MUMTAG 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 MUMTAG ()
13 GUDIYATHAM TN-05-004-002-007/849
(AGARAMCHERI) 		2905004000NRG23061220223360180 06/12/2022 Kanchana 2905004WL074227 Kanchana 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 Kanchana ()
14 GUDIYATHAM TN-05-004-002-007/851
(AGARAMCHERI) 		2905004000NRG23061220223360156 06/12/2022 NATHIYA 2905004WL074225 NATHIYA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 NATHIYA ()
15 GUDIYATHAM TN-05-004-002-007/853
(AGARAMCHERI) 		2905004000NRG23061220223360167 06/12/2022 PICHU 2905004WL074226 PICHU 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 PICHU ()
16 GUDIYATHAM TN-05-004-002-007/857
(AGARAMCHERI) 		2905004000NRG23061220223360181 06/12/2022 SILK RANJITHKUMAR 2905004WL074227 SILK RANJITHKUMAR 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SILK RANJITHKUMAR ()
17 GUDIYATHAM TN-05-004-002-007/859
(AGARAMCHERI) 		2905004000NRG23061220223360157 06/12/2022 Sripriya 2905004WL074225 Sripriya 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 Sripriya ()
18 GUDIYATHAM TN-05-004-002-007/860
(AGARAMCHERI) 		2905004000NRG23061220223360168 06/12/2022 Jayalalitha J 2905004WL074226 Jayalalitha J 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 Jayalalitha J ()
19 GUDIYATHAM TN-05-004-002-007/861
(AGARAMCHERI) 		2905004000NRG23061220223360182 06/12/2022 Vijayasumathy 2905004WL074227 Vijayasumathy 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 Vijayasumathy ()
20 GUDIYATHAM TN-05-004-002-007/862
(AGARAMCHERI) 		2905004000NRG23061220223360169 06/12/2022 Priya 2905004WL074226 Priya 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 Priya ()
21 GUDIYATHAM TN-05-004-002-007/865
(AGARAMCHERI) 		2905004000NRG23061220223360158 06/12/2022 SANDHYA 2905004WL074225 SANDHYA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SANDHYA ()
22 GUDIYATHAM TN-05-004-002-007/866
(AGARAMCHERI) 		2905004000NRG23061220223360159 06/12/2022 SANGEETHA 2905004WL074225 SANGEETHA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SANGEETHA ()
23 GUDIYATHAM TN-05-004-002-007/873
(AGARAMCHERI) 		2905004000NRG23061220223360170 06/12/2022 SIVARANJANI 2905004WL074226 SIVARANJANI 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SIVARANJANI ()
24 GUDIYATHAM TN-05-004-002-007/874
(AGARAMCHERI) 		2905004000NRG23061220223360171 06/12/2022 SELVI 2905004WL074226 SELVI 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SELVI ()
25 GUDIYATHAM TN-05-004-002-007/878
(AGARAMCHERI) 		2905004000NRG23061220223360161 06/12/2022 SNEHA 2905004WL074225 SNEHA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SNEHA ()
26 GUDIYATHAM TN-05-004-002-007/879
(AGARAMCHERI) 		2905004000NRG23061220223360183 06/12/2022 SONIYA 2905004WL074227 SONIYA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SONIYA ()
27 GUDIYATHAM TN-05-004-002-007/881
(AGARAMCHERI) 		2905004000NRG23061220223360172 06/12/2022 SUDHA 2905004WL074226 SUDHA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SUDHA ()
28 GUDIYATHAM TN-05-004-002-007/884
(AGARAMCHERI) 		2905004000NRG23061220223360184 06/12/2022 SUGANYA 2905004WL074227 SUGANYA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 SUGANYA ()
29 GUDIYATHAM TN-05-004-002-007/890
(AGARAMCHERI) 		2905004000NRG23061220223360162 06/12/2022 TOORING 2905004WL074225 TOORING 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 TOORING ()
30 GUDIYATHAM TN-05-004-002-007/899
(AGARAMCHERI) 		2905004000NRG23061220223360173 06/12/2022 RAMYA KRISHNA 2905004WL074226 RAMYA KRISHNA 00468 UBIN0533335 1686 1686 Processed 06/02/2023 017254989 RAMYA KRISHNA ()
SubTotal 48894 48894
Total 50580 50580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222FTO_1244121 State Bank of India SBIN0005636 MADHANUR 1686
2 GUDIYATHAM TN2905007_061222FTO_1244121 Union Bank of India UBIN0533335 PALLIKONDA 48894

Download In Excel