Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1718651
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-05-007-009-001/548
(D.P.PALAYAM) 		2905007000NRG23310320234916388 31/03/2023 Sulosana Babu 2905007WL106701 Sulosana Babu 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 Sulosana Babu INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-001/554-A
(D.P.PALAYAM) 		2905007000NRG23310320234916389 31/03/2023 Gajalakshmi 2905007WL106701 Gajalakshmi 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 Gajalakshmi INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-001/585
(D.P.PALAYAM) 		2905007000NRG23310320234916390 31/03/2023 Thanmoli 2905007WL106701 Thanmoli 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 Thanmoli INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/192
(D.P.PALAYAM) 		2905007000NRG23310320234916391 31/03/2023 SAVITHRI 2905007WL106701 SAVITHRI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 SAVITHRI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/194
(D.P.PALAYAM) 		2905007000NRG23310320234916392 31/03/2023 KANCHANA 2905007WL106701 KANCHANA 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 KANCHANA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/194
(D.P.PALAYAM) 		2905007000NRG23310320234916393 31/03/2023 MEENA 2905007WL106701 MEENA 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 MEENA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/207
(D.P.PALAYAM) 		2905007000NRG23310320234916394 31/03/2023 NAVANEETHAM 2905007WL106701 NAVANEETHAM 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 NAVANEETHAM INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/209
(D.P.PALAYAM) 		2905007000NRG23310320234916395 31/03/2023 MALAR 2905007WL106701 MALAR 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 MALAR INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/210
(D.P.PALAYAM) 		2905007000NRG23310320234916396 31/03/2023 RAJESWARI 2905007WL106701 RAJESWARI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 RAJESWARI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/212
(D.P.PALAYAM) 		2905007000NRG23310320234916397 31/03/2023 JOTHI 2905007WL106701 JOTHI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 JOTHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/343
(D.P.PALAYAM) 		2905007000NRG23310320234916398 31/03/2023 NAVANEETHAMMAL 2905007WL106701 NAVANEETHAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 NAVANEETHAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/344-A
(D.P.PALAYAM) 		2905007000NRG23310320234916399 31/03/2023 KALYANI 2905007WL106701 KALYANI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 KALYANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/347
(D.P.PALAYAM) 		2905007000NRG23310320234916400 31/03/2023 UMA 2905007WL106701 UMA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 UMA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/354
(D.P.PALAYAM) 		2905007000NRG23310320234916401 31/03/2023 KOKILA 2905007WL106701 KOKILA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 KOKILA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/357
(D.P.PALAYAM) 		2905007000NRG23310320234916402 31/03/2023 DHANALAKSHMI 2905007WL106701 DHANALAKSHMI 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/358
(D.P.PALAYAM) 		2905007000NRG23310320234916403 31/03/2023 B ALAMELU 2905007WL106701 B ALAMELU 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 B ALAMELU INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/366
(D.P.PALAYAM) 		2905007000NRG23310320234916405 31/03/2023 Chinni 2905007WL106701 Chinni 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 Chinni INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/366
(D.P.PALAYAM) 		2905007000NRG23310320234916404 31/03/2023 VIJAYA 2905007WL106701 VIJAYA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/372
(D.P.PALAYAM) 		2905007000NRG23310320234916406 31/03/2023 KRISHNAMAL 2905007WL106701 KRISHNAMAL 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 KRISHNAMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/373
(D.P.PALAYAM) 		2905007000NRG23310320234916407 31/03/2023 Rathika 2905007WL106701 Rathika 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 Rathika INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/380
(D.P.PALAYAM) 		2905007000NRG23310320234916408 31/03/2023 BABY 2905007WL106701 BABY 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 BABY INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/397
(D.P.PALAYAM) 		2905007000NRG23310320234916409 31/03/2023 SUMITHRA 2905007WL106701 SUMITHRA 00176 IDIB000P070 1124 1124 Processed 13/05/2023 020056895 SUMITHRA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/420-A
(D.P.PALAYAM) 		2905007000NRG23310320234916410 31/03/2023 Varalakshmi 2905007WL106701 Varalakshmi 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 Varalakshmi INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/422-A
(D.P.PALAYAM) 		2905007000NRG23310320234916411 31/03/2023 SANTHI 2905007WL106701 SANTHI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/424-A
(D.P.PALAYAM) 		2905007000NRG23310320234916412 31/03/2023 JAYAMMAL 2905007WL106701 JAYAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 JAYAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/425-A
(D.P.PALAYAM) 		2905007000NRG23310320234916413 31/03/2023 ALUMELU 2905007WL106701 ALUMELU 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 ALUMELU INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/427-A
(D.P.PALAYAM) 		2905007000NRG23310320234916414 31/03/2023 SANTHA 2905007WL106701 SANTHA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SANTHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/451-A
(D.P.PALAYAM) 		2905007000NRG23310320234916415 31/03/2023 SUJATHA 2905007WL106701 SUJATHA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SUJATHA INDIAN BANK(607105)
SubTotal 35687 35687
Total 35687 35687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1718651 Indian Bank IDIB000P070 PARADARAMI 35687

Download In Excel