Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:34:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100522APB_FTO_189162
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-05-007-016-016/391
(KONDASAMUDRAHM) 		2905007000NRG23100520220177826 10/05/2022 CHINNAMMAL 2905007WL004602 CHINNAMMAL 00177 IOBA0000027 975 975 Processed 18/05/2022 007105287 CHINNAMMAL STATE BANK OF INDIA(508548)
SubTotal 975 975
2 GUDIYATHAM TN-05-007-016-006/443
(KONDASAMUDRAHM) 		2905007000NRG23100520220177801 10/05/2022 KUMUTHAVALLI 2905007WL004602 KUMUTHAVALLI 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 KUMUTHAVALLI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-016-012/522
(KONDASAMUDRAHM) 		2905007000NRG23100520220177802 10/05/2022 VIJAYA 2905007WL004602 VIJAYA 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 VIJAYA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-012/526
(KONDASAMUDRAHM) 		2905007000NRG23100520220177803 10/05/2022 SULOCHANA 2905007WL004602 SULOCHANA 00415 SBIN0000842 772 772 Processed 18/05/2022 007105287 SULOCHANA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-012/527
(KONDASAMUDRAHM) 		2905007000NRG23100520220177804 10/05/2022 JAYANTHI 2905007WL004602 JAYANTHI 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 JAYANTHI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-015/541-A
(KONDASAMUDRAHM) 		2905007000NRG23100520220177805 10/05/2022 KANACHANA 2905007WL004602 KANACHANA 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 KANACHANA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/124
(KONDASAMUDRAHM) 		2905007000NRG23100520220177807 10/05/2022 VASANTHA 2905007WL004602 VASANTHA 00415 SBIN0000842 772 772 Processed 18/05/2022 007105287 VASANTHA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/125
(KONDASAMUDRAHM) 		2905007000NRG23100520220177808 10/05/2022 SARADHA 2905007WL004602 SARADHA 00415 SBIN0000842 772 772 Processed 18/05/2022 007105287 SARADHA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/129
(KONDASAMUDRAHM) 		2905007000NRG23100520220177809 10/05/2022 MALLIGA 2905007WL004602 MALLIGA 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 MALLIGA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-016/141
(KONDASAMUDRAHM) 		2905007000NRG23100520220177810 10/05/2022 SAKUNTALA 2905007WL004602 SAKUNTALA 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 SAKUNTALA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-016/146
(KONDASAMUDRAHM) 		2905007000NRG23100520220177811 10/05/2022 MUNIYAMMAL 2905007WL004602 MUNIYAMMAL 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 MUNIYAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-016/147
(KONDASAMUDRAHM) 		2905007000NRG23100520220177812 10/05/2022 PADMA 2905007WL004602 PADMA 00415 SBIN0000842 772 772 Processed 18/05/2022 007105287 PADMA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-016/305
(KONDASAMUDRAHM) 		2905007000NRG23100520220177813 10/05/2022 LAKSHMI 2905007WL004602 LAKSHMI 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 LAKSHMI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-016/312
(KONDASAMUDRAHM) 		2905007000NRG23100520220177814 10/05/2022 JAYANTHI 2905007WL004602 JAYANTHI 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 JAYANTHI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-016/316
(KONDASAMUDRAHM) 		2905007000NRG23100520220177815 10/05/2022 SULOCHANA 2905007WL004602 SULOCHANA 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 SULOCHANA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/319
(KONDASAMUDRAHM) 		2905007000NRG23100520220177816 10/05/2022 PADMA 2905007WL004602 PADMA 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 PADMA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/351
(KONDASAMUDRAHM) 		2905007000NRG23100520220177817 10/05/2022 RAJESHWARI 2905007WL004602 RAJESHWARI 00415 SBIN0000842 965 965 Processed 18/05/2022 007105287 RAJESHWARI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/352
(KONDASAMUDRAHM) 		2905007000NRG23100520220177818 10/05/2022 MUTHAMMAL 2905007WL004602 MUTHAMMAL 00415 SBIN0000842 772 772 Processed 18/05/2022 007105287 MUTHAMMAL STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-016/358
(KONDASAMUDRAHM) 		2905007000NRG23100520220177820 10/05/2022 SANTHA 2905007WL004602 SANTHA 00415 SBIN0000842 780 780 Processed 18/05/2022 007105287 SANTHA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-016-016/376
(KONDASAMUDRAHM) 		2905007000NRG23100520220177821 10/05/2022 MALAR 2905007WL004602 MALAR 00415 SBIN0000842 780 780 Processed 18/05/2022 007105287 MALAR STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-016-016/378
(KONDASAMUDRAHM) 		2905007000NRG23100520220177822 10/05/2022 AMSA 2905007WL004602 AMSA 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 AMSA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-016-016/380
(KONDASAMUDRAHM) 		2905007000NRG23100520220177823 10/05/2022 CHINNAPONNU 2905007WL004602 CHINNAPONNU 00415 SBIN0000842 585 585 Processed 18/05/2022 007105287 CHINNAPONNU STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-016-016/381
(KONDASAMUDRAHM) 		2905007000NRG23100520220177824 10/05/2022 MUNIYAMMAL 2905007WL004602 MUNIYAMMAL 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 MUNIYAMMAL STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-016-016/383
(KONDASAMUDRAHM) 		2905007000NRG23100520220177825 10/05/2022 SELVI 2905007WL004602 SELVI 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 SELVI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-016-016/403
(KONDASAMUDRAHM) 		2905007000NRG23100520220177828 10/05/2022 JAYALAKSHMI 2905007WL004602 JAYALAKSHMI 00415 SBIN0000842 780 780 Processed 18/05/2022 007105287 JAYALAKSHMI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-016-016/404
(KONDASAMUDRAHM) 		2905007000NRG23100520220177829 10/05/2022 RADHA 2905007WL004602 RADHA 00415 SBIN0000842 780 780 Processed 18/05/2022 007105287 RADHA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-016-016/408
(KONDASAMUDRAHM) 		2905007000NRG23100520220177830 10/05/2022 SEETHA 2905007WL004602 SEETHA 00415 SBIN0000842 780 780 Processed 18/05/2022 007105287 SEETHA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-016-016/413
(KONDASAMUDRAHM) 		2905007000NRG23100520220177831 10/05/2022 KURAVAMMAL 2905007WL004602 KURAVAMMAL 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 KURAVAMMAL STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-016-016/416
(KONDASAMUDRAHM) 		2905007000NRG23100520220177832 10/05/2022 THULASI 2905007WL004602 THULASI 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 THULASI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-016-016/428
(KONDASAMUDRAHM) 		2905007000NRG23100520220177833 10/05/2022 AMUDHA 2905007WL004602 AMUDHA 00415 SBIN0000842 780 780 Processed 18/05/2022 007105287 AMUDHA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-016-016/430
(KONDASAMUDRAHM) 		2905007000NRG23100520220177834 10/05/2022 KANTHA 2905007WL004602 KANTHA 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 KANTHA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-016-016/457
(KONDASAMUDRAHM) 		2905007000NRG23100520220177835 10/05/2022 SARALA 2905007WL004602 SARALA 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 SARALA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-016-016/498-A
(KONDASAMUDRAHM) 		2905007000NRG23100520220177836 10/05/2022 Ranganayagi 2905007WL004602 Ranganayagi 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 Ranganayagi STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-016-016/514-A
(KONDASAMUDRAHM) 		2905007000NRG23100520220177837 10/05/2022 Visalatchi 2905007WL004602 Visalatchi 00415 SBIN0000842 975 975 Processed 18/05/2022 007105287 Visalatchi STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-016-016/524
(KONDASAMUDRAHM) 		2905007000NRG23100520220177838 10/05/2022 SREEDEVI 2905007WL004602 SREEDEVI 00415 SBIN0000842 582 582 Processed 18/05/2022 007105287 SREEDEVI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-016-016/542
(KONDASAMUDRAHM) 		2905007000NRG23100520220177839 10/05/2022 VALARMATHI 2905007WL004602 VALARMATHI 00415 SBIN0000842 970 970 Processed 18/05/2022 007105287 VALARMATHI SOUTH INDIAN BANK(607167)
37 GUDIYATHAM TN-05-007-016-016/566
(KONDASAMUDRAHM) 		2905007000NRG23100520220177840 10/05/2022 KANNAMMAL 2905007WL004602 KANNAMMAL 00415 SBIN0000842 776 776 Processed 18/05/2022 007105287 KANNAMMAL STATE BANK OF INDIA(508548)
SubTotal 31808 31808
Total 32783 32783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_100522APB_FTO_189162 Indian Overseas Bank IOBA0000027 GUDIYATHAM 975
2 GUDIYATHAM TN2905007_100522APB_FTO_189162 State Bank of India SBIN0000842 GUDIYATTAM 31808

Download In Excel