Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_211122FTO_1179764
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-05-007-042-001/509
(VARADAREDDIPALLI) 		2905007000NRG23211120223160763 21/11/2022 Nadhya 2905007WL069293 Nadhya 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 Nadhya ()
2 GUDIYATHAM TN-05-007-042-002/279-C
(VARADAREDDIPALLI) 		2905007000NRG23211120223160764 21/11/2022 Selve 2905007WL069293 Selve 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 Selve ()
3 GUDIYATHAM TN-05-007-042-002/307
(VARADAREDDIPALLI) 		2905007000NRG23211120223160765 21/11/2022 SEENU 2905007WL069293 SEENU 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 SEENU ()
4 GUDIYATHAM TN-05-007-042-002/454
(VARADAREDDIPALLI) 		2905007000NRG23211120223160766 21/11/2022 Magalakshme 2905007WL069293 Magalakshme 00176 IDIB000P070 618 618 Processed 09/12/2022 026442329 Magalakshme ()
5 GUDIYATHAM TN-05-007-042-002/462
(VARADAREDDIPALLI) 		2905007000NRG23211120223160767 21/11/2022 SANDHIYA 2905007WL069293 SANDHIYA 00176 IDIB000P070 412 412 Processed 09/12/2022 026442329 SANDHIYA ()
6 GUDIYATHAM TN-05-007-042-002/463
(VARADAREDDIPALLI) 		2905007000NRG23211120223160768 21/11/2022 SAVITHRI 2905007WL069293 SAVITHRI 00176 IDIB000P070 412 412 Processed 09/12/2022 026442329 SAVITHRI ()
7 GUDIYATHAM TN-05-007-042-002/477
(VARADAREDDIPALLI) 		2905007000NRG23211120223160769 21/11/2022 JAMUNA 2905007WL069293 JAMUNA 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 JAMUNA ()
8 GUDIYATHAM TN-05-007-042-004/332
(VARADAREDDIPALLI) 		2905007000NRG23211120223160770 21/11/2022 SAVITHRI 2905007WL069293 SAVITHRI 00176 IDIB000P070 206 206 Processed 09/12/2022 026442329 SAVITHRI ()
9 GUDIYATHAM TN-05-007-042-004/333
(VARADAREDDIPALLI) 		2905007000NRG23211120223160771 21/11/2022 SARASWATHI 2905007WL069293 SARASWATHI 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 SARASWATHI ()
10 GUDIYATHAM TN-05-007-042-004/457
(VARADAREDDIPALLI) 		2905007000NRG23211120223160772 21/11/2022 NATHIYA 2905007WL069293 NATHIYA 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 NATHIYA ()
11 GUDIYATHAM TN-05-007-042-004/473
(VARADAREDDIPALLI) 		2905007000NRG23211120223160773 21/11/2022 BABY 2905007WL069293 BABY 00176 IDIB000P070 615 615 Processed 09/12/2022 026442329 BABY ()
12 GUDIYATHAM TN-05-007-042-004/503
(VARADAREDDIPALLI) 		2905007000NRG23211120223160775 21/11/2022 Govindhammal 2905007WL069293 Govindhammal 00176 IDIB000P070 820 820 Processed 09/12/2022 026442329 Govindhammal ()
13 GUDIYATHAM TN-05-007-042-004/503
(VARADAREDDIPALLI) 		2905007000NRG23211120223160774 21/11/2022 Munirajalu 2905007WL069293 Munirajalu 00176 IDIB000P070 615 615 Processed 09/12/2022 026442329 Munirajalu ()
14 GUDIYATHAM TN-05-007-042-004/515
(VARADAREDDIPALLI) 		2905007000NRG23211120223160776 21/11/2022 Gowrammal 2905007WL069293 Gowrammal 00176 IDIB000P070 820 820 Processed 09/12/2022 026442329 Gowrammal ()
15 GUDIYATHAM TN-05-007-042-006/305
(VARADAREDDIPALLI) 		2905007000NRG23211120223160777 21/11/2022 Kasthuri 2905007WL069293 Kasthuri 00176 IDIB000P070 615 615 Processed 09/12/2022 026442329 Kasthuri ()
16 GUDIYATHAM TN-05-007-042-006/446
(VARADAREDDIPALLI) 		2905007000NRG23211120223160782 21/11/2022 Santhra 2905007WL069293 Santhra 00176 IDIB000P070 820 820 Processed 09/12/2022 026442329 Santhra ()
17 GUDIYATHAM TN-05-007-042-006/465
(VARADAREDDIPALLI) 		2905007000NRG23211120223160783 21/11/2022 SUBASHINI 2905007WL069293 SUBASHINI 00176 IDIB000P070 618 618 Processed 09/12/2022 026442329 SUBASHINI ()
18 GUDIYATHAM TN-05-007-042-006/467
(VARADAREDDIPALLI) 		2905007000NRG23211120223160784 21/11/2022 MALAR 2905007WL069293 MALAR 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 MALAR ()
19 GUDIYATHAM TN-05-007-042-006/481
(VARADAREDDIPALLI) 		2905007000NRG23211120223160785 21/11/2022 VANITHA 2905007WL069293 VANITHA 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 VANITHA ()
20 GUDIYATHAM TN-05-007-042-042/120
(VARADAREDDIPALLI) 		2905007000NRG23211120223160793 21/11/2022 MALLIGA 2905007WL069293 MALLIGA 00176 IDIB000P070 820 820 Processed 09/12/2022 026442329 MALLIGA ()
21 GUDIYATHAM TN-05-007-042-042/125
(VARADAREDDIPALLI) 		2905007000NRG23211120223160795 21/11/2022 SARASWATHI 2905007WL069293 SARASWATHI 00176 IDIB000P070 820 820 Processed 09/12/2022 026442329 SARASWATHI ()
22 GUDIYATHAM TN-05-007-042-042/155
(VARADAREDDIPALLI) 		2905007000NRG23211120223160797 21/11/2022 Geetha 2905007WL069293 Geetha 00176 IDIB000P070 410 410 Processed 09/12/2022 026442329 Geetha ()
23 GUDIYATHAM TN-05-007-042-042/2
(VARADAREDDIPALLI) 		2905007000NRG23211120223160806 21/11/2022 PRIYA 2905007WL069293 PRIYA 00176 IDIB000P070 206 206 Processed 09/12/2022 026442329 PRIYA ()
24 GUDIYATHAM TN-05-007-042-042/214
(VARADAREDDIPALLI) 		2905007000NRG23211120223160808 21/11/2022 SAVITHIRI 2905007WL069293 SAVITHIRI 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 SAVITHIRI ()
25 GUDIYATHAM TN-05-007-042-042/220
(VARADAREDDIPALLI) 		2905007000NRG23211120223160810 21/11/2022 JHANSIRANI 2905007WL069293 JHANSIRANI 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 JHANSIRANI ()
26 GUDIYATHAM TN-05-007-042-042/234
(VARADAREDDIPALLI) 		2905007000NRG23211120223160815 21/11/2022 SARASA 2905007WL069293 SARASA 00176 IDIB000P070 820 820 Processed 09/12/2022 026442329 SARASA ()
27 GUDIYATHAM TN-05-007-042-042/244
(VARADAREDDIPALLI) 		2905007000NRG23211120223160817 21/11/2022 SAVITHIRI 2905007WL069293 SAVITHIRI 00176 IDIB000P070 820 820 Processed 09/12/2022 026442329 SAVITHIRI ()
28 GUDIYATHAM TN-05-007-042-042/245
(VARADAREDDIPALLI) 		2905007000NRG23211120223160818 21/11/2022 AMUDHA 2905007WL069293 AMUDHA 00176 IDIB000P070 615 615 Processed 09/12/2022 026442329 AMUDHA ()
29 GUDIYATHAM TN-05-007-042-042/248
(VARADAREDDIPALLI) 		2905007000NRG23211120223160819 21/11/2022 KASTHURI 2905007WL069293 KASTHURI 00176 IDIB000P070 410 410 Processed 09/12/2022 026442329 KASTHURI ()
30 GUDIYATHAM TN-05-007-042-042/287
(VARADAREDDIPALLI) 		2905007000NRG23211120223160823 21/11/2022 PRIYA 2905007WL069293 PRIYA 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 PRIYA ()
31 GUDIYATHAM TN-05-007-042-042/292
(VARADAREDDIPALLI) 		2905007000NRG23211120223160825 21/11/2022 MANILA 2905007WL069293 MANILA 00176 IDIB000P070 824 824 Processed 09/12/2022 026442329 MANILA ()
32 GUDIYATHAM TN-05-007-042-042/297
(VARADAREDDIPALLI) 		2905007000NRG23211120223160826 21/11/2022 RANI 2905007WL069293 RANI 00176 IDIB000P070 618 618 Processed 09/12/2022 026442329 RANI ()
33 GUDIYATHAM TN-05-007-042-042/427
(VARADAREDDIPALLI) 		2905007000NRG23211120223160829 21/11/2022 RADHA 2905007WL069293 RADHA 00176 IDIB000P070 828 828 Processed 09/12/2022 026442329 RADHA ()
34 GUDIYATHAM TN-05-007-042-042/497
(VARADAREDDIPALLI) 		2905007000NRG23211120223160830 21/11/2022 Usha 2905007WL069293 Usha 00176 IDIB000P070 621 621 Processed 09/12/2022 026442329 Usha ()
35 GUDIYATHAM TN-05-007-042-042/84
(VARADAREDDIPALLI) 		2905007000NRG23211120223160838 21/11/2022 UDHAYA 2905007WL069293 UDHAYA 00176 IDIB000P070 618 618 Processed 09/12/2022 026442329 UDHAYA ()
36 GUDIYATHAM TN-05-007-042-042/88
(VARADAREDDIPALLI) 		2905007000NRG23211120223160839 21/11/2022 SARASA 2905007WL069293 SARASA 00176 IDIB000P070 618 618 Processed 09/12/2022 026442329 SARASA ()
37 GUDIYATHAM TN-05-007-042-042/92
(VARADAREDDIPALLI) 		2905007000NRG23211120223160841 21/11/2022 Renua S 2905007WL069293 Renua S 00176 IDIB000P070 618 618 Processed 09/12/2022 026442329 Renua S ()
SubTotal 25301 25301
Total 25301 25301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_211122FTO_1179764 Indian Bank IDIB000P070 PARADARAMI 25301

Download In Excel