Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522APB_FTO_173788
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-05-004-002-001/674
(AGARAMCHERI) 		2905004000NRG23020520220107711 02/05/2022 NEELAVATHI 2905004WL002991 NEELAVATHI 00468 UBIN0533335 588 588 Processed 13/05/2022 018427436 NEELAVATHI UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/144
(AGARAMCHERI) 		2905004000NRG23020520220107714 02/05/2022 SUSEELA B 2905004WL002991 SUSEELA B 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 SUSEELA B UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-002/168
(AGARAMCHERI) 		2905004000NRG23020520220107715 02/05/2022 LILLY G 2905004WL002991 LILLY G 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 LILLY G UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/178
(AGARAMCHERI) 		2905004000NRG23020520220107716 02/05/2022 MANI 2905004WL002991 MANI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 MANI PALLAVAN GRAMA BANK(607052)
5 GUDIYATHAM TN-05-004-002-002/249
(AGARAMCHERI) 		2905004000NRG23020520220107717 02/05/2022 SANTHA 2905004WL002991 SANTHA 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 SANTHA UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/257
(AGARAMCHERI) 		2905004000NRG23020520220107718 02/05/2022 LALITHA 2905004WL002991 LALITHA 00468 UBIN0533335 784 784 Processed 13/05/2022 018427436 LALITHA UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/279
(AGARAMCHERI) 		2905004000NRG23020520220107720 02/05/2022 PUNITHA . R 2905004WL002991 PUNITHA . R 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PUNITHA . R UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/280
(AGARAMCHERI) 		2905004000NRG23020520220107721 02/05/2022 PATTUROSE G 2905004WL002991 PATTUROSE G 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PATTUROSE G UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/281
(AGARAMCHERI) 		2905004000NRG23020520220107722 02/05/2022 SIVAGAMI V 2905004WL002991 SIVAGAMI V 00468 UBIN0533335 784 784 Processed 13/05/2022 018427436 SIVAGAMI V UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/283
(AGARAMCHERI) 		2905004000NRG23020520220107723 02/05/2022 KALA.N 2905004WL002991 KALA.N 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KALA.N UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/284
(AGARAMCHERI) 		2905004000NRG23020520220107724 02/05/2022 RAJAMMA.P 2905004WL002991 RAJAMMA.P 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 RAJAMMA.P UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/285
(AGARAMCHERI) 		2905004000NRG23020520220107725 02/05/2022 PADMAVATHY M 2905004WL002991 PADMAVATHY M 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PADMAVATHY M CANARA BANK(508532)
13 GUDIYATHAM TN-05-004-002-002/289
(AGARAMCHERI) 		2905004000NRG23020520220107726 02/05/2022 ARUMUGAM 2905004WL002991 ARUMUGAM 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 ARUMUGAM UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/289
(AGARAMCHERI) 		2905004000NRG23020520220107727 02/05/2022 DEVAKI 2905004WL002991 DEVAKI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 DEVAKI UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/297
(AGARAMCHERI) 		2905004000NRG23020520220107728 02/05/2022 VENDA 2905004WL002991 VENDA 00468 UBIN0533335 591 591 Processed 13/05/2022 018427436 VENDA UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/302
(AGARAMCHERI) 		2905004000NRG23020520220107729 02/05/2022 VALARMATHY 2905004WL002991 VALARMATHY 00468 UBIN0533335 394 394 Processed 13/05/2022 018427436 VALARMATHY UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/317
(AGARAMCHERI) 		2905004000NRG23020520220107732 02/05/2022 KASTHURI K 2905004WL002991 KASTHURI K 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 KASTHURI K UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/324
(AGARAMCHERI) 		2905004000NRG23020520220107733 02/05/2022 SELVI 2905004WL002991 SELVI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 SELVI UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/410
(AGARAMCHERI) 		2905004000NRG23020520220107734 02/05/2022 KANAGA A 2905004WL002991 KANAGA A 00468 UBIN0533335 788 788 Processed 13/05/2022 018427436 KANAGA A UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/433
(AGARAMCHERI) 		2905004000NRG23020520220107735 02/05/2022 MALLIGA R 2905004WL002991 MALLIGA R 00468 UBIN0533335 788 788 Processed 13/05/2022 018427436 MALLIGA R UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/441
(AGARAMCHERI) 		2905004000NRG23020520220107736 02/05/2022 RANI 2905004WL002991 RANI 00468 UBIN0533335 788 788 Processed 13/05/2022 018427436 RANI UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/442
(AGARAMCHERI) 		2905004000NRG23020520220107737 02/05/2022 RAMU S 2905004WL002991 RAMU S 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 RAMU S UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/444
(AGARAMCHERI) 		2905004000NRG23020520220107738 02/05/2022 VASANTHI S 2905004WL002991 VASANTHI S 00468 UBIN0533335 591 591 Processed 13/05/2022 018427436 VASANTHI S UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/483
(AGARAMCHERI) 		2905004000NRG23020520220107739 02/05/2022 VANITHA D 2905004WL002991 VANITHA D 00468 UBIN0533335 788 788 Processed 13/05/2022 018427436 VANITHA D UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/486
(AGARAMCHERI) 		2905004000NRG23020520220107740 02/05/2022 PREMA 2905004WL002991 PREMA 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDIYATHAM TN-05-004-002-002/487
(AGARAMCHERI) 		2905004000NRG23020520220107741 02/05/2022 KOTTESWARI D 2905004WL002991 KOTTESWARI D 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 KOTTESWARI D UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/489
(AGARAMCHERI) 		2905004000NRG23020520220107742 02/05/2022 MANIAMMAL R 2905004WL002991 MANIAMMAL R 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 MANIAMMAL R UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/500
(AGARAMCHERI) 		2905004000NRG23020520220107745 02/05/2022 LAKSHMI C 2905004WL002991 LAKSHMI C 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 LAKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDIYATHAM TN-05-004-002-002/502
(AGARAMCHERI) 		2905004000NRG23020520220107746 02/05/2022 KALA 2905004WL002991 KALA 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDIYATHAM TN-05-004-002-002/504
(AGARAMCHERI) 		2905004000NRG23020520220107747 02/05/2022 RUKMANI S 2905004WL002991 RUKMANI S 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 RUKMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-004-002-002/523
(AGARAMCHERI) 		2905004000NRG23020520220107748 02/05/2022 KIRUBAMANI 2905004WL002991 KIRUBAMANI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KIRUBAMANI UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/547
(AGARAMCHERI) 		2905004000NRG23020520220107749 02/05/2022 SANTHAKUMAR 2905004WL002991 SANTHAKUMAR 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 SANTHAKUMAR BANK OF BARODA(606985)
33 GUDIYATHAM TN-05-004-002-002/554
(AGARAMCHERI) 		2905004000NRG23020520220107750 02/05/2022 TAMILRASI 2905004WL002991 TAMILRASI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 TAMILRASI PALLAVAN GRAMA BANK(607052)
34 GUDIYATHAM TN-05-004-002-002/555
(AGARAMCHERI) 		2905004000NRG23020520220107751 02/05/2022 KARNAN D 2905004WL002991 KARNAN D 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KARNAN D UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/557
(AGARAMCHERI) 		2905004000NRG23020520220107753 02/05/2022 DEVAGI M 2905004WL002991 DEVAGI M 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 DEVAGI M INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUDIYATHAM TN-05-004-002-002/557
(AGARAMCHERI) 		2905004000NRG23020520220107752 02/05/2022 MOHANAN G 2905004WL002991 MOHANAN G 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 MOHANAN G INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUDIYATHAM TN-05-004-002-002/560
(AGARAMCHERI) 		2905004000NRG23020520220107754 02/05/2022 MAHALAKSHMI R 2905004WL002991 MAHALAKSHMI R 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 MAHALAKSHMI R UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/568
(AGARAMCHERI) 		2905004000NRG23020520220107755 02/05/2022 KAVERI V 2905004WL002991 KAVERI V 00468 UBIN0533335 784 784 Processed 13/05/2022 018427436 KAVERI V UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/569
(AGARAMCHERI) 		2905004000NRG23020520220107756 02/05/2022 MURUGAMMAL R 2905004WL002991 MURUGAMMAL R 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 MURUGAMMAL R UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/572
(AGARAMCHERI) 		2905004000NRG23020520220107757 02/05/2022 SHANTHI 2905004WL002991 SHANTHI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 SHANTHI UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/577
(AGARAMCHERI) 		2905004000NRG23020520220107758 02/05/2022 PARVATHI K 2905004WL002991 PARVATHI K 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 PARVATHI K UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/595
(AGARAMCHERI) 		2905004000NRG23020520220107759 02/05/2022 SARASWATHI K 2905004WL002991 SARASWATHI K 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 SARASWATHI K UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/612
(AGARAMCHERI) 		2905004000NRG23020520220107760 02/05/2022 JAYANTHI 2905004WL002991 JAYANTHI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 JAYANTHI UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/614
(AGARAMCHERI) 		2905004000NRG23020520220107761 02/05/2022 SANTHI D 2905004WL002991 SANTHI D 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 SANTHI D UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/625
(AGARAMCHERI) 		2905004000NRG23020520220107762 02/05/2022 GOPI 2905004WL002991 GOPI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 GOPI CITY UNION BANK LIMITED(607324)
46 GUDIYATHAM TN-05-004-002-002/628
(AGARAMCHERI) 		2905004000NRG23020520220107763 02/05/2022 VIJAYALAKSHMI M 2905004WL002991 VIJAYALAKSHMI M 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/682
(AGARAMCHERI) 		2905004000NRG23020520220107764 02/05/2022 DEVI S 2905004WL002991 DEVI S 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 DEVI S UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/727
(AGARAMCHERI) 		2905004000NRG23020520220107765 02/05/2022 JOTHI 2905004WL002991 JOTHI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDIYATHAM TN-05-004-002-002/738
(AGARAMCHERI) 		2905004000NRG23020520220107766 02/05/2022 LATHA 2905004WL002991 LATHA 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 LATHA UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/746
(AGARAMCHERI) 		2905004000NRG23020520220107767 02/05/2022 KIRUSHANVENI 2905004WL002991 KIRUSHANVENI 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 KIRUSHANVENI UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/747
(AGARAMCHERI) 		2905004000NRG23020520220107768 02/05/2022 VENKATESAN 2905004WL002991 VENKATESAN 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 VENKATESAN UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/751
(AGARAMCHERI) 		2905004000NRG23020520220107770 02/05/2022 SELVI 2905004WL002991 SELVI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 SELVI UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/752
(AGARAMCHERI) 		2905004000NRG23020520220107771 02/05/2022 SATHYA 2905004WL002991 SATHYA 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 SATHYA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-004-002-002/764
(AGARAMCHERI) 		2905004000NRG23020520220107772 02/05/2022 DURGADEVI 2905004WL002991 DURGADEVI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 DURGADEVI UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-006/653
(AGARAMCHERI) 		2905004000NRG23020520220107783 02/05/2022 ASRETH BEE 2905004WL002991 ASRETH BEE 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 ASRETH BEE INDIAN BANK(607105)
56 GUDIYATHAM TN-05-004-002-006/654
(AGARAMCHERI) 		2905004000NRG23020520220107784 02/05/2022 BABULAI 2905004WL002991 BABULAI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 BABULAI UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-006/775
(AGARAMCHERI) 		2905004000NRG23020520220107785 02/05/2022 AFSERKHAN 2905004WL002991 AFSERKHAN 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 AFSERKHAN UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-008/677
(AGARAMCHERI) 		2905004000NRG23020520220107789 02/05/2022 NIRMALA 2905004WL002991 NIRMALA 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 NIRMALA UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-008/694
(AGARAMCHERI) 		2905004000NRG23020520220107790 02/05/2022 RANI 2905004WL002991 RANI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 RANI UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-008/716
(AGARAMCHERI) 		2905004000NRG23020520220107791 02/05/2022 PARIMALA 2905004WL002991 PARIMALA 00468 UBIN0533335 784 784 Processed 13/05/2022 018427436 PARIMALA UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-008/718
(AGARAMCHERI) 		2905004000NRG23020520220107792 02/05/2022 SANTHI 2905004WL002991 SANTHI 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 SANTHI UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-008/722
(AGARAMCHERI) 		2905004000NRG23020520220107793 02/05/2022 SUMATHI 2905004WL002991 SUMATHI 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 SUMATHI UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-008/756
(AGARAMCHERI) 		2905004000NRG23020520220107794 02/05/2022 RAVIKUMARI 2905004WL002991 RAVIKUMARI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUDIYATHAM TN-05-004-002-008/759
(AGARAMCHERI) 		2905004000NRG23020520220107795 02/05/2022 KAVITHA 2905004WL002991 KAVITHA 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDIYATHAM TN-05-004-002-008/760
(AGARAMCHERI) 		2905004000NRG23020520220107796 02/05/2022 JAYALAKSHMI 2905004WL002991 JAYALAKSHMI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 68539 68539
Total 68539 68539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522APB_FTO_173788 Union Bank of India UBIN0533335 PALLIKONDA 68539

Download In Excel