Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123APB_FTO_1387529
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-05-007-006-005/672
(CHETTIKUPPAM) 		2905007000NRG23030120233694352 03/01/2023 KANAGA 2905007WL081938 KANAGA 00176 IDIB000G018 1224 1224 Processed 02/02/2023 037292498 KANAGA FINCARE SMALL FINANCE BANK LTD(608304)
2 GUDIYATHAM TN-05-007-006-006/125
(CHETTIKUPPAM) 		2905007000NRG23030120233694353 03/01/2023 DHANALAKSHMI 2905007WL081938 DHANALAKSHMI 00176 IDIB000G018 1224 1224 Processed 02/02/2023 037292498 DHANALAKSHMI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-006-006/18
(CHETTIKUPPAM) 		2905007000NRG23030120233694354 03/01/2023 AMUDHA 2905007WL081938 AMUDHA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 AMUDHA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-006-006/22
(CHETTIKUPPAM) 		2905007000NRG23030120233694355 03/01/2023 AMBUJAM 2905007WL081938 AMBUJAM 00176 IDIB000G018 1015 1015 Processed 03/02/2023 037292498 AMBUJAM INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-006-006/269
(CHETTIKUPPAM) 		2905007000NRG23030120233694356 03/01/2023 DHANABAKIYAM 2905007WL081938 DHANABAKIYAM 00176 IDIB000G018 812 812 Processed 03/02/2023 037292498 DHANABAKIYAM INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-006-006/300
(CHETTIKUPPAM) 		2905007000NRG23030120233694357 03/01/2023 LAKSHMI 2905007WL081938 LAKSHMI 00176 IDIB000G018 812 812 Processed 03/02/2023 037292498 LAKSHMI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-006-006/302
(CHETTIKUPPAM) 		2905007000NRG23030120233694358 03/01/2023 DHANAMMAL 2905007WL081938 DHANAMMAL 00176 IDIB000G018 1015 1015 Processed 03/02/2023 037292498 DHANAMMAL INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-006-006/328
(CHETTIKUPPAM) 		2905007000NRG23030120233694359 03/01/2023 PUSHPA 2905007WL081938 PUSHPA 00176 IDIB000G018 812 812 Processed 03/02/2023 037292498 PUSHPA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-006-006/354
(CHETTIKUPPAM) 		2905007000NRG23030120233694360 03/01/2023 USHA S 2905007WL081938 USHA S 00176 IDIB000G018 1015 1015 Processed 03/02/2023 037292498 USHA S INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-006-006/364
(CHETTIKUPPAM) 		2905007000NRG23030120233694361 03/01/2023 SUMATHI 2905007WL081938 SUMATHI 00176 IDIB000G018 1015 1015 Processed 03/02/2023 037292498 SUMATHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-006-006/380-A
(CHETTIKUPPAM) 		2905007000NRG23030120233694362 03/01/2023 R VIJAYA 2905007WL081938 R VIJAYA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 R VIJAYA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-006-006/420
(CHETTIKUPPAM) 		2905007000NRG23030120233694363 03/01/2023 KALAVATHI 2905007WL081938 KALAVATHI 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 KALAVATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-006-006/432
(CHETTIKUPPAM) 		2905007000NRG23030120233694364 03/01/2023 PADMAVATHI 2905007WL081938 PADMAVATHI 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 PADMAVATHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-006-006/463
(CHETTIKUPPAM) 		2905007000NRG23030120233694365 03/01/2023 CHITRA 2905007WL081938 CHITRA 00176 IDIB000G018 204 204 Processed 03/02/2023 037292498 CHITRA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-006-006/469
(CHETTIKUPPAM) 		2905007000NRG23030120233694366 03/01/2023 ABIANNA 2905007WL081938 ABIANNA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 ABIANNA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-006-006/476
(CHETTIKUPPAM) 		2905007000NRG23030120233694367 03/01/2023 MAGESHWARI JEEVA 2905007WL081938 MAGESHWARI JEEVA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 MAGESHWARI JEEVA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-006-006/491-A
(CHETTIKUPPAM) 		2905007000NRG23030120233694368 03/01/2023 RAHAMATHBEE 2905007WL081938 RAHAMATHBEE 00176 IDIB000G018 816 816 Processed 03/02/2023 037292498 RAHAMATHBEE INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-006-006/623-A
(CHETTIKUPPAM) 		2905007000NRG23030120233694369 03/01/2023 VEDHA 2905007WL081938 VEDHA 00176 IDIB000G018 812 812 Processed 03/02/2023 037292498 VEDHA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-006-006/635-A
(CHETTIKUPPAM) 		2905007000NRG23030120233694370 03/01/2023 INIYA M 2905007WL081938 INIYA M 00176 IDIB000G018 1218 1218 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GUDIYATHAM TN-05-007-006-006/77
(CHETTIKUPPAM) 		2905007000NRG23030120233694371 03/01/2023 MEGALA M 2905007WL081938 MEGALA M 00176 IDIB000G018 1015 1015 Processed 03/02/2023 037292498 MEGALA M INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-006-006/823
(CHETTIKUPPAM) 		2905007000NRG23030120233694372 03/01/2023 RAMADEVI SUBBIRAMANI 2905007WL081938 RAMADEVI SUBBIRAMANI 00176 IDIB000G018 609 609 Processed 03/02/2023 037292498 RAMADEVI SUBBIRAMANI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-006-010/654-A
(CHETTIKUPPAM) 		2905007000NRG23030120233694373 03/01/2023 MYTHILI 2905007WL081938 MYTHILI 00176 IDIB000G018 1015 1015 Processed 02/02/2023 037292498 MYTHILI BANK OF BARODA(606985)
23 GUDIYATHAM TN-05-007-006-010/788
(CHETTIKUPPAM) 		2905007000NRG23030120233694374 03/01/2023 DEEPA 2905007WL081938 DEEPA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 DEEPA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-006-010/789
(CHETTIKUPPAM) 		2905007000NRG23030120233694375 03/01/2023 VIJAYALAKSHMI 2905007WL081938 VIJAYALAKSHMI 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 VIJAYALAKSHMI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-006-010/816
(CHETTIKUPPAM) 		2905007000NRG23030120233694377 03/01/2023 DEVIKA 2905007WL081938 DEVIKA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 DEVIKA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-006-010/822
(CHETTIKUPPAM) 		2905007000NRG23030120233694378 03/01/2023 S P ANUSIYA 2905007WL081938 S P ANUSIYA 00176 IDIB000G018 1224 1224 Processed 02/02/2023 037292498 S P ANUSIYA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-006-010/856
(CHETTIKUPPAM) 		2905007000NRG23030120233694379 03/01/2023 AMBIGA 2905007WL081938 AMBIGA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 AMBIGA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-006-010/857
(CHETTIKUPPAM) 		2905007000NRG23030120233694380 03/01/2023 MANIYAMMAL 2905007WL081938 MANIYAMMAL 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 MANIYAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-006-010/879
(CHETTIKUPPAM) 		2905007000NRG23030120233694383 03/01/2023 CHINNAPAPPA KUMAR 2905007WL081938 CHINNAPAPPA KUMAR 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037292498 CHINNAPAPPA KUMAR INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-006-012/12
(CHETTIKUPPAM) 		2905007000NRG23030120233694384 03/01/2023 MOHAN KRISHNAN 2905007WL081938 MOHAN KRISHNAN 00176 IDIB000G018 1218 1218 Processed 03/02/2023 037292498 MOHAN KRISHNAN INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-006-013/878
(CHETTIKUPPAM) 		2905007000NRG23030120233694387 03/01/2023 KOWSALYA S 2905007WL081938 KOWSALYA S 00176 IDIB000G018 1218 1218 Processed 03/02/2023 037292498 KOWSALYA S INDIAN BANK(607105)
SubTotal 32981 32981
32 GUDIYATHAM TN-05-007-006-010/876
(CHETTIKUPPAM) 		2905007000NRG23030120233694382 03/01/2023 V PRIYA 2905007WL081938 V PRIYA 00177 IOBA0001062 1224 1224 Processed 03/02/2023 037292498 V PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
33 GUDIYATHAM TN-05-007-006-010/815
(CHETTIKUPPAM) 		2905007000NRG23030120233694376 03/01/2023 ROJA JAYAVEL 2905007WL081938 ROJA JAYAVEL 00415 SBIN0000842 1224 1224 Processed 02/02/2023 037292498 ROJA JAYAVEL BANK OF BARODA(606985)
34 GUDIYATHAM TN-05-007-006-013/835
(CHETTIKUPPAM) 		2905007000NRG23030120233694385 03/01/2023 INDIRANI SEENUVASALU 2905007WL081938 INDIRANI SEENUVASALU 00415 SBIN0000842 1218 1218 Processed 03/02/2023 037292498 INDIRANI SEENUVASALU INDIAN BANK(607105)
SubTotal 2442 2442
35 GUDIYATHAM TN-05-007-006-010/865
(CHETTIKUPPAM) 		2905007000NRG23030120233694381 03/01/2023 MOHANA S 2905007WL081938 MOHANA S 00415 SBIN0007011 1224 1224 Processed 02/02/2023 037292498 MOHANA S STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 37871 37871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123APB_FTO_1387529 Indian Bank IDIB000G018 GUDIYATHAM 28509
2 GUDIYATHAM TN2905007_030123APB_FTO_1387529 Indian Bank IDIB000G018 GUDIYATTAM 4472
3 GUDIYATHAM TN2905007_030123APB_FTO_1387529 Indian Overseas Bank IOBA0001062 KARADIKUDI 1224
4 GUDIYATHAM TN2905007_030123APB_FTO_1387529 State Bank of India SBIN0000842 GUDIYATTAM 2442
5 GUDIYATHAM TN2905007_030123APB_FTO_1387529 State Bank of India SBIN0007011 P.K.PURAM 1224

Download In Excel