Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300323APB_FTO_1712672
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-05-007-041-001/713
(VALATHUR) 		2905007000NRG23300320234865640 30/03/2023 AMUDHAVALLI 2905007WL105904 AMUDHAVALLI 00176 IDIB000O001 1380 1380 Processed 02/04/2023 008365021 AMUDHAVALLI INDIAN BANK(607105)
SubTotal 1380 1380
2 GUDIYATHAM TN-05-007-041-001/711
(VALATHUR) 		2905007000NRG23300320234865639 30/03/2023 VANAJA 2905007WL105904 VANAJA 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 VANAJA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-001/719
(VALATHUR) 		2905007000NRG23300320234865641 30/03/2023 SANGEETHA 2905007WL105904 SANGEETHA 00177 IOBA0000327 920 920 Processed 02/04/2023 008365021 SANGEETHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-001/720
(VALATHUR) 		2905007000NRG23300320234865642 30/03/2023 ADILAKSHMI 2905007WL105904 ADILAKSHMI 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 ADILAKSHMI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-002/612
(VALATHUR) 		2905007000NRG23300320234865643 30/03/2023 MARY 2905007WL105904 MARY 00177 IOBA0000327 690 690 Processed 02/04/2023 008365021 MARY INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-002/618-A
(VALATHUR) 		2905007000NRG23300320234865644 30/03/2023 SARASWATHI 2905007WL105904 SARASWATHI 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 SARASWATHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-002/638
(VALATHUR) 		2905007000NRG23300320234865645 30/03/2023 BOMMI 2905007WL105904 BOMMI 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 BOMMI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-002/699
(VALATHUR) 		2905007000NRG23300320234865646 30/03/2023 SABITHA 2905007WL105904 SABITHA 00177 IOBA0000327 690 690 Processed 02/04/2023 008365021 SABITHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-041-041/106
(VALATHUR) 		2905007000NRG23300320234865648 30/03/2023 RATHINAM 2905007WL105904 RATHINAM 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 RATHINAM INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-041-041/126
(VALATHUR) 		2905007000NRG23300320234865649 30/03/2023 MANIKKAM 2905007WL105904 MANIKKAM 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 MANIKKAM INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-041-041/133
(VALATHUR) 		2905007000NRG23300320234865650 30/03/2023 KANCHANA 2905007WL105904 KANCHANA 00177 IOBA0000327 920 920 Processed 02/04/2023 008365021 KANCHANA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-041/147
(VALATHUR) 		2905007000NRG23300320234865651 30/03/2023 VIJAYA 2905007WL105904 VIJAYA 00177 IOBA0000327 690 690 Processed 02/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-041-041/148
(VALATHUR) 		2905007000NRG23300320234865652 30/03/2023 RAJESWARI 2905007WL105904 RAJESWARI 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 RAJESWARI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-041-041/217
(VALATHUR) 		2905007000NRG23300320234865653 30/03/2023 KUMARI 2905007WL105904 KUMARI 00177 IOBA0000327 920 920 Processed 02/04/2023 008365021 KUMARI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-041/266
(VALATHUR) 		2905007000NRG23300320234865654 30/03/2023 INDIRA 2905007WL105904 INDIRA 00177 IOBA0000327 460 460 Processed 02/04/2023 008365021 INDIRA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-041/295
(VALATHUR) 		2905007000NRG23300320234865655 30/03/2023 VASUKI 2905007WL105904 VASUKI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 008365021 VASUKI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-041/392
(VALATHUR) 		2905007000NRG23300320234865657 30/03/2023 munilakshmi 2905007WL105904 munilakshmi 00177 IOBA0000327 690 690 Processed 02/04/2023 008365021 munilakshmi INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-041-041/421
(VALATHUR) 		2905007000NRG23300320234865658 30/03/2023 RADHAM 2905007WL105904 RADHAM 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 RADHAM STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-041-041/437
(VALATHUR) 		2905007000NRG23300320234865659 30/03/2023 RAJATHI 2905007WL105904 RAJATHI 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 RAJATHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-041/458-A
(VALATHUR) 		2905007000NRG23300320234865660 30/03/2023 Kubandari 2905007WL105904 Kubandari 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 Kubandari INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-041-041/510-A
(VALATHUR) 		2905007000NRG23300320234865661 30/03/2023 DHANALAKSHMI R 2905007WL105904 DHANALAKSHMI R 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 DHANALAKSHMI R INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-041-041/541
(VALATHUR) 		2905007000NRG23300320234865662 30/03/2023 PREMALATHA 2905007WL105904 PREMALATHA 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 PREMALATHA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-041-041/823
(VALATHUR) 		2905007000NRG23300320234865663 30/03/2023 GEETHA 2905007WL105904 GEETHA 00177 IOBA0000327 690 690 Processed 02/04/2023 008365021 GEETHA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-041-045/495
(VALATHUR) 		2905007000NRG23300320234865664 30/03/2023 ANJALI 2905007WL105904 ANJALI 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 ANJALI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-041-045/689
(VALATHUR) 		2905007000NRG23300320234865665 30/03/2023 SIVARANJINI 2905007WL105904 SIVARANJINI 00177 IOBA0000327 1380 1380 Processed 02/04/2023 008365021 SIVARANJINI INDIAN OVERSEAS BANK(508541)
SubTotal 27140 27140
26 GUDIYATHAM TN-05-007-041-002/721
(VALATHUR) 		2905007000NRG23300320234865647 30/03/2023 MAGESWARI 2905007WL105904 MAGESWARI 00415 SBIN0002258 690 690 Processed 02/04/2023 008365021 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 690 690
Total 29210 29210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300323APB_FTO_1712672 Indian Bank IDIB000O001 ODUGATHUR 1380
2 GUDIYATHAM TN2905007_300323APB_FTO_1712672 Indian Overseas Bank IOBA0000327 VALATHUR 27140
3 GUDIYATHAM TN2905007_300323APB_FTO_1712672 State Bank of India SBIN0002258 PERNAMBUT 690

Download In Excel