Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:03:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022APB_FTO_1031285
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-05-007-039-003/243
(THATTIMANAPALLI) 		2905007000NRG23181020222801648 18/10/2022 KUPPAMMAL 2905007WL059196 KUPPAMMAL 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578375 KUPPAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-039-004/214
(THATTIMANAPALLI) 		2905007000NRG23181020222801649 18/10/2022 Santhi 2905007WL059196 Santhi 00176 IDIB000G018 800 800 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-039-004/218
(THATTIMANAPALLI) 		2905007000NRG23181020222801650 18/10/2022 JAYALAKSHMI 2905007WL059196 JAYALAKSHMI 00176 IDIB000G018 600 600 Processed 26/10/2022 010578375 JAYALAKSHMI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-039-039/103
(THATTIMANAPALLI) 		2905007000NRG23181020222801652 18/10/2022 G KOKILA 2905007WL059196 G KOKILA 00176 IDIB000G018 1000 1000 Processed 26/10/2022 010578375 G KOKILA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-039-039/120
(THATTIMANAPALLI) 		2905007000NRG23181020222801653 18/10/2022 S LAKSHMI 2905007WL059196 S LAKSHMI 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578375 S LAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-039-039/133
(THATTIMANAPALLI) 		2905007000NRG23181020222801654 18/10/2022 P ELAVARASI 2905007WL059196 P ELAVARASI 00176 IDIB000G018 800 800 Processed 26/10/2022 010578375 P ELAVARASI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-039-039/139
(THATTIMANAPALLI) 		2905007000NRG23181020222801655 18/10/2022 SELVI 2905007WL059196 SELVI 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578375 SELVI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-039-039/143
(THATTIMANAPALLI) 		2905007000NRG23181020222801656 18/10/2022 D USHA 2905007WL059196 D USHA 00176 IDIB000G018 800 800 Processed 26/10/2022 010578375 D USHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-039-039/144
(THATTIMANAPALLI) 		2905007000NRG23181020222801657 18/10/2022 G MUNIYAMMA 2905007WL059196 G MUNIYAMMA 00176 IDIB000G018 800 800 Processed 26/10/2022 010578375 G MUNIYAMMA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-039-039/15
(THATTIMANAPALLI) 		2905007000NRG23181020222801658 18/10/2022 KARPAGAM 2905007WL059196 KARPAGAM 00176 IDIB000G018 800 800 Processed 26/10/2022 010578375 KARPAGAM INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-039-039/153
(THATTIMANAPALLI) 		2905007000NRG23181020222801659 18/10/2022 M LAKSHMI 2905007WL059196 M LAKSHMI 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578375 M LAKSHMI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-039-039/160
(THATTIMANAPALLI) 		2905007000NRG23181020222801660 18/10/2022 V BAGYAVATHI 2905007WL059196 V BAGYAVATHI 00176 IDIB000G018 400 400 Processed 26/10/2022 010578375 V BAGYAVATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-039-039/166
(THATTIMANAPALLI) 		2905007000NRG23181020222801661 18/10/2022 S VALARMATHI 2905007WL059196 S VALARMATHI 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578375 S VALARMATHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-039-039/177
(THATTIMANAPALLI) 		2905007000NRG23181020222801662 18/10/2022 R KALIYAMMAL 2905007WL059196 R KALIYAMMAL 00176 IDIB000G018 1212 1212 Processed 26/10/2022 010578375 R KALIYAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-039-039/18
(THATTIMANAPALLI) 		2905007000NRG23181020222801664 18/10/2022 G SUJATHA 2905007WL059196 G SUJATHA 00176 IDIB000G018 808 808 Processed 26/10/2022 010578375 G SUJATHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-039-039/188
(THATTIMANAPALLI) 		2905007000NRG23181020222801665 18/10/2022 S NIRMALA 2905007WL059196 S NIRMALA 00176 IDIB000G018 1212 1212 Processed 26/10/2022 010578375 S NIRMALA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-039-039/197
(THATTIMANAPALLI) 		2905007000NRG23181020222801666 18/10/2022 S NAGARATHINAM 2905007WL059196 S NAGARATHINAM 00176 IDIB000G018 1010 1010 Processed 26/10/2022 010578375 S NAGARATHINAM INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-039-039/22
(THATTIMANAPALLI) 		2905007000NRG23181020222801667 18/10/2022 S CHINNAPAPPA 2905007WL059196 S CHINNAPAPPA 00176 IDIB000G018 1010 1010 Processed 26/10/2022 010578375 S CHINNAPAPPA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-039-039/229
(THATTIMANAPALLI) 		2905007000NRG23181020222801668 18/10/2022 kannayyan 2905007WL059196 kannayyan 00176 IDIB000G018 1212 1212 Processed 26/10/2022 010578375 kannayyan INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-039-039/251
(THATTIMANAPALLI) 		2905007000NRG23181020222801669 18/10/2022 CHITHRA 2905007WL059196 CHITHRA 00176 IDIB000G018 1212 1212 Processed 26/10/2022 010578375 CHITHRA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-039-039/37
(THATTIMANAPALLI) 		2905007000NRG23181020222801672 18/10/2022 M PANJALAI 2905007WL059196 M PANJALAI 00176 IDIB000G018 1212 1212 Processed 26/10/2022 010578375 M PANJALAI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-039-039/38
(THATTIMANAPALLI) 		2905007000NRG23181020222801673 18/10/2022 RAMESH BABU 2905007WL059196 RAMESH BABU 00176 IDIB000G018 1212 1212 Processed 26/10/2022 010578375 RAMESH BABU INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-039-039/39
(THATTIMANAPALLI) 		2905007000NRG23181020222801674 18/10/2022 MAGI 2905007WL059196 MAGI 00176 IDIB000G018 1212 1212 Processed 26/10/2022 010578375 MAGI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-039-039/46
(THATTIMANAPALLI) 		2905007000NRG23181020222801675 18/10/2022 S KRISHNAVENI 2905007WL059196 S KRISHNAVENI 00176 IDIB000G018 1010 1010 Processed 26/10/2022 010578375 S KRISHNAVENI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-039-039/50
(THATTIMANAPALLI) 		2905007000NRG23181020222801676 18/10/2022 Rani 2905007WL059196 Rani 00176 IDIB000G018 1212 1212 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-039-039/60-A
(THATTIMANAPALLI) 		2905007000NRG23181020222801677 18/10/2022 CHANDRAMMAL 2905007WL059196 CHANDRAMMAL 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578375 CHANDRAMMAL INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-039-039/7
(THATTIMANAPALLI) 		2905007000NRG23181020222801678 18/10/2022 USHA 2905007WL059196 USHA 00176 IDIB000G018 1000 1000 Processed 26/10/2022 010578375 USHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-039-039/70
(THATTIMANAPALLI) 		2905007000NRG23181020222801679 18/10/2022 JAGADEESAN 2905007WL059196 JAGADEESAN 00176 IDIB000G018 1000 1000 Processed 26/10/2022 010578375 JAGADEESAN INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-039-039/74
(THATTIMANAPALLI) 		2905007000NRG23181020222801680 18/10/2022 D CHINNAMMAL 2905007WL059196 D CHINNAMMAL 00176 IDIB000G018 606 606 Processed 26/10/2022 010578375 D CHINNAMMAL INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-039-039/75
(THATTIMANAPALLI) 		2905007000NRG23181020222801681 18/10/2022 VINAYAGAM 2905007WL059196 VINAYAGAM 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578375 VINAYAGAM INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-039-039/83
(THATTIMANAPALLI) 		2905007000NRG23181020222801682 18/10/2022 G PUSHPA 2905007WL059196 G PUSHPA 00176 IDIB000G018 1000 1000 Processed 26/10/2022 010578375 G PUSHPA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-039-039/94
(THATTIMANAPALLI) 		2905007000NRG23181020222801683 18/10/2022 LALITHA 2905007WL059196 LALITHA 00176 IDIB000G018 1200 1200 Processed 26/10/2022 010578375 LALITHA INDIAN BANK(607105)
SubTotal 32740 32740
Total 32740 32740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022APB_FTO_1031285 Indian Bank IDIB000G018 GUDIYATHAM 16260
2 GUDIYATHAM TN2905007_181022APB_FTO_1031285 Indian Bank IDIB000G018 GUDIYATTAM 16480

Download In Excel