Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100123FTO_1423336
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-05-007-004-004/101
(CHENGUNDRAM) 		2905007000NRG23100120233783541 10/01/2023 RUKUMANI 2905007WL083963 RUKUMANI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018558664 RUKUMANI ()
2 GUDIYATHAM TN-05-007-004-004/1079
(CHENGUNDRAM) 		2905007000NRG23100120233783548 10/01/2023 DHANALAKSHMI 2905007WL083963 DHANALAKSHMI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018558664 DHANALAKSHMI ()
3 GUDIYATHAM TN-05-007-004-004/118
(CHENGUNDRAM) 		2905007000NRG23100120233783558 10/01/2023 ARUMUGAM 2905007WL083963 ARUMUGAM 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 ARUMUGAM ()
4 GUDIYATHAM TN-05-007-004-004/127
(CHENGUNDRAM) 		2905007000NRG23100120233783564 10/01/2023 LAKSHMI 2905007WL083963 LAKSHMI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018558664 LAKSHMI ()
5 GUDIYATHAM TN-05-007-004-004/162-C
(CHENGUNDRAM) 		2905007000NRG23100120233783581 10/01/2023 Anitha 2905007WL083963 Anitha 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018558664 Anitha ()
6 GUDIYATHAM TN-05-007-004-004/162-C
(CHENGUNDRAM) 		2905007000NRG23100120233783582 10/01/2023 Purushothaman 2905007WL083963 Purushothaman 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018558664 Purushothaman ()
7 GUDIYATHAM TN-05-007-004-004/191
(CHENGUNDRAM) 		2905007000NRG23100120233783589 10/01/2023 SETTAMMA 2905007WL083963 SETTAMMA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018558664 SETTAMMA ()
8 GUDIYATHAM TN-05-007-004-004/192
(CHENGUNDRAM) 		2905007000NRG23100120233783590 10/01/2023 GANGANATHI 2905007WL083963 GANGANATHI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 GANGANATHI ()
9 GUDIYATHAM TN-05-007-004-004/195
(CHENGUNDRAM) 		2905007000NRG23100120233783592 10/01/2023 KAVITHA 2905007WL083963 KAVITHA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 KAVITHA ()
10 GUDIYATHAM TN-05-007-004-004/195
(CHENGUNDRAM) 		2905007000NRG23100120233783591 10/01/2023 Mahendiran 2905007WL083963 Mahendiran 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 Mahendiran ()
11 GUDIYATHAM TN-05-007-004-004/197
(CHENGUNDRAM) 		2905007000NRG23100120233783594 10/01/2023 SANTHI 2905007WL083963 SANTHI 00078 CNRB0001452 410 410 Processed 01/02/2023 018558664 SANTHI ()
12 GUDIYATHAM TN-05-007-004-004/197
(CHENGUNDRAM) 		2905007000NRG23100120233783593 10/01/2023 SELVARAJ 2905007WL083963 SELVARAJ 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 SELVARAJ ()
13 GUDIYATHAM TN-05-007-004-004/200
(CHENGUNDRAM) 		2905007000NRG23100120233783595 10/01/2023 SULOCHANA 2905007WL083963 SULOCHANA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 SULOCHANA ()
14 GUDIYATHAM TN-05-007-004-004/213
(CHENGUNDRAM) 		2905007000NRG23100120233783596 10/01/2023 PERUMAL 2905007WL083963 PERUMAL 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 PERUMAL ()
15 GUDIYATHAM TN-05-007-004-004/214
(CHENGUNDRAM) 		2905007000NRG23100120233783597 10/01/2023 CHINNAPONNU 2905007WL083963 CHINNAPONNU 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558664 CHINNAPONNU ()
16 GUDIYATHAM TN-05-007-004-004/360
(CHENGUNDRAM) 		2905007000NRG23100120233783604 10/01/2023 SAKTHIVEL 2905007WL083963 SAKTHIVEL 00078 CNRB0001452 1000 1000 Rejected 04/02/2023 018558664 Account closed
17 GUDIYATHAM TN-05-007-004-004/489
(CHENGUNDRAM) 		2905007000NRG23100120233783616 10/01/2023 LALITHA 2905007WL083963 LALITHA 00078 CNRB0001452 615 615 Processed 01/02/2023 018558664 LALITHA ()
18 GUDIYATHAM TN-05-007-004-004/539
(CHENGUNDRAM) 		2905007000NRG23100120233783627 10/01/2023 SHANTHAMMAL 2905007WL083963 SHANTHAMMAL 00078 CNRB0001452 600 600 Processed 01/02/2023 018558664 SHANTHAMMAL ()
19 GUDIYATHAM TN-05-007-004-004/562
(CHENGUNDRAM) 		2905007000NRG23100120233783628 10/01/2023 UTHRA 2905007WL083963 UTHRA 00078 CNRB0001452 600 600 Processed 01/02/2023 018558664 UTHRA ()
20 GUDIYATHAM TN-05-007-004-004/604
(CHENGUNDRAM) 		2905007000NRG23100120233783630 10/01/2023 RANI 2905007WL083963 RANI 00078 CNRB0001452 615 615 Processed 01/02/2023 018558664 RANI ()
21 GUDIYATHAM TN-05-007-004-004/85
(CHENGUNDRAM) 		2905007000NRG23100120233783637 10/01/2023 ANJALA 2905007WL083963 ANJALA 00078 CNRB0001452 615 615 Processed 01/02/2023 018558664 ANJALA ()
22 GUDIYATHAM TN-05-007-004-004/96
(CHENGUNDRAM) 		2905007000NRG23100120233783643 10/01/2023 SAVITHIRI 2905007WL083963 SAVITHIRI 00078 CNRB0001452 400 400 Processed 01/02/2023 018558664 SAVITHIRI ()
SubTotal 19055 19055
23 GUDIYATHAM TN-05-007-004-004/1057
(CHENGUNDRAM) 		2905007000NRG23100120233783544 10/01/2023 IYAPPAN 2905007WL083963 IYAPPAN 00468 UBIN0824241 1000 1000 Processed 01/02/2023 018558664 IYAPPAN ()
SubTotal 1000 1000
Total 20055 20055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_100123FTO_1423336 Canara Bank CNRB0001452 SENGUNDRAM 19055
2 GUDIYATHAM TN2905007_100123FTO_1423336 Union Bank of India UBIN0824241 GUDIYATTAM 1000

Download In Excel