Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261022APB_FTO_1061701
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-05-007-007-007/29-B
(CHINNALAPALLI)
2905007000NRG23261020222861152 26/10/2022 THANJAMMAL 2905007WL060711 THANJAMMAL 00078 CNRB0001452 800 800 Processed 05/11/2022 015710824 THANJAMMAL CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/30
(CHINNALAPALLI)
2905007000NRG23261020222861153 26/10/2022 DAMODHARAN P 2905007WL060711 DAMODHARAN P 00078 CNRB0001452 800 800 Processed 05/11/2022 015710824 DAMODHARAN P CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/302-A
(CHINNALAPALLI)
2905007000NRG23261020222861154 26/10/2022 sivagami 2905007WL060711 sivagami 00078 CNRB0001452 800 800 Processed 05/11/2022 015710824 sivagami CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/32
(CHINNALAPALLI)
2905007000NRG23261020222861161 26/10/2022 MOGANA 2905007WL060711 MOGANA 00078 CNRB0001452 800 800 Processed 05/11/2022 015710824 MOGANA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/38
(CHINNALAPALLI)
2905007000NRG23261020222861165 26/10/2022 LAKSHMI V 2905007WL060711 LAKSHMI V 00078 CNRB0001452 800 800 Processed 05/11/2022 015710824 LAKSHMI V STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-007-007/46
(CHINNALAPALLI)
2905007000NRG23261020222861167 26/10/2022 RADHA 2905007WL060711 RADHA 00078 CNRB0001452 800 800 Processed 05/11/2022 015710824 RADHA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/6
(CHINNALAPALLI)
2905007000NRG23261020222861169 26/10/2022 MANJULA 2905007WL060711 MANJULA 00078 CNRB0001452 800 800 Processed 05/11/2022 015710824 MANJULA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/7
(CHINNALAPALLI)
2905007000NRG23261020222861170 26/10/2022 ARUNA V 2905007WL060711 ARUNA V 00078 CNRB0001452 800 800 Processed 05/11/2022 015710824 ARUNA V CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/8
(CHINNALAPALLI)
2905007000NRG23261020222861172 26/10/2022 DHANALAKSHMI S 2905007WL060711 DHANALAKSHMI S 00078 CNRB0001452 808 808 Processed 05/11/2022 015710824 DHANALAKSHMI S CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/9
(CHINNALAPALLI)
2905007000NRG23261020222861173 26/10/2022 VASANTHA 2905007WL060711 VASANTHA 00078 CNRB0001452 808 808 Processed 05/11/2022 015710824 VASANTHA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/91
(CHINNALAPALLI)
2905007000NRG23261020222861174 26/10/2022 MALLIKA R 2905007WL060711 MALLIKA R 00078 CNRB0001452 808 808 Processed 05/11/2022 015710824 MALLIKA R CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-008/270
(CHINNALAPALLI)
2905007000NRG23261020222861175 26/10/2022 LAILA 2905007WL060711 LAILA 00078 CNRB0001452 808 808 Processed 05/11/2022 015710824 LAILA FINCARE SMALL FINANCE BANK LTD(608304)
13 GUDIYATHAM TN-05-007-007-008/288
(CHINNALAPALLI)
2905007000NRG23261020222861177 26/10/2022 MANIKKAMMAL 2905007WL060711 MANIKKAMMAL 00078 CNRB0001452 808 808 Processed 05/11/2022 015710824 MANIKKAMMAL CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-008/289
(CHINNALAPALLI)
2905007000NRG23261020222861178 26/10/2022 JAYA 2905007WL060711 JAYA 00078 CNRB0001452 808 808 Processed 05/11/2022 015710824 JAYA CANARA BANK(508532)
SubTotal 11248 11248
Total 11248 11248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261022APB_FTO_1061701 Canara Bank CNRB0001452 SENGUNDRAM 11248

Download In Excel