Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280622FTO_438933
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-05-007-012-002/556
(GOODANAGARAM) 		2905007000NRG23280620221465287 28/06/2022 Vijaya 2905007WL023332 Vijaya 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Vijaya ()
2 GUDIYATHAM TN-05-007-012-004/933
(GOODANAGARAM) 		2905007000NRG23280620221465262 28/06/2022 MANIMEGALAI 2905007WL023331 MANIMEGALAI 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 MANIMEGALAI ()
3 GUDIYATHAM TN-05-007-012-005/561-A
(GOODANAGARAM) 		2905007000NRG23280620221465265 28/06/2022 Malathi 2905007WL023331 Malathi 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Malathi ()
4 GUDIYATHAM TN-05-007-012-006/569-A
(GOODANAGARAM) 		2905007000NRG23280620221465266 28/06/2022 Suganthi 2905007WL023331 Suganthi 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Suganthi ()
5 GUDIYATHAM TN-05-007-012-006/570-A
(GOODANAGARAM) 		2905007000NRG23280620221465289 28/06/2022 Bakkiyam 2905007WL023332 Bakkiyam 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Bakkiyam ()
6 GUDIYATHAM TN-05-007-012-006/573-A
(GOODANAGARAM) 		2905007000NRG23280620221465290 28/06/2022 Deepa 2905007WL023332 Deepa 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Deepa ()
7 GUDIYATHAM TN-05-007-012-006/937
(GOODANAGARAM) 		2905007000NRG23280620221465292 28/06/2022 SANKAR 2905007WL023332 SANKAR 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 SANKAR ()
8 GUDIYATHAM TN-05-007-012-007/582-A
(GOODANAGARAM) 		2905007000NRG23280620221465293 28/06/2022 Kavitha 2905007WL023332 Kavitha 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Kavitha ()
9 GUDIYATHAM TN-05-007-012-007/583-A
(GOODANAGARAM) 		2905007000NRG23280620221465294 28/06/2022 Devi 2905007WL023332 Devi 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Devi ()
10 GUDIYATHAM TN-05-007-012-007/586-A
(GOODANAGARAM) 		2905007000NRG23280620221465269 28/06/2022 Anitha 2905007WL023331 Anitha 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Anitha ()
11 GUDIYATHAM TN-05-007-012-007/587-A
(GOODANAGARAM) 		2905007000NRG23280620221465270 28/06/2022 Unnamalai 2905007WL023331 Unnamalai 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 Unnamalai ()
12 GUDIYATHAM TN-05-007-012-007/705
(GOODANAGARAM) 		2905007000NRG23280620221465295 28/06/2022 SELVI 2905007WL023332 SELVI 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 SELVI ()
13 GUDIYATHAM TN-05-007-012-012/507
(GOODANAGARAM) 		2905007000NRG23280620221465281 28/06/2022 RAJENDREN 2905007WL023331 RAJENDREN 00176 IDIB000M137 1686 1686 Processed 01/07/2022 022861793 RAJENDREN ()
SubTotal 21918 21918
14 GUDIYATHAM TN-05-007-012-012/447
(GOODANAGARAM) 		2905007000NRG23280620221465277 28/06/2022 Ashwini 2905007WL023331 Ashwini 00415 SBIN0000842 1686 1686 Processed 01/07/2022 022861793 Ashwini ()
15 GUDIYATHAM TN-05-007-012-015/563-A
(GOODANAGARAM) 		2905007000NRG23280620221465285 28/06/2022 Bommi 2905007WL023331 Bommi 00415 SBIN0000842 1686 1686 Processed 01/07/2022 022861793 Bommi ()
SubTotal 3372 3372
Total 25290 25290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280622FTO_438933 Indian Bank IDIB000M137 MELALATHUR 21918
2 GUDIYATHAM TN2905007_280622FTO_438933 State Bank of India SBIN0000842 GUDIYATTAM 3372

Download In Excel