Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_281122FTO_1206885
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-05-004-002-002/510
(AGARAMCHERI) 		2905004000NRG23281120223245666 28/11/2022 VENKATESAN 2905004WL071474 VENKATESAN 00176 IDIB000M137 1050 1050 Processed 09/12/2022 026441123 VENKATESAN ()
SubTotal 1050 1050
2 GUDIYATHAM TN-05-004-002-001/831
(AGARAMCHERI) 		2905004000NRG23281120223245600 28/11/2022 Anandhi 2905004WL071474 Anandhi 00177 IOBA0003761 1050 1050 Processed 09/12/2022 026441123 Anandhi ()
SubTotal 1050 1050
3 GUDIYATHAM TN-05-004-002-001/795
(AGARAMCHERI) 		2905004000NRG23281120223245599 28/11/2022 SHANTHI 2905004WL071474 SHANTHI 00415 SBIN0005636 1050 1050 Processed 09/12/2022 026441123 SHANTHI ()
4 GUDIYATHAM TN-05-004-002-002/790
(AGARAMCHERI) 		2905004000NRG23281120223245691 28/11/2022 RAGU 2905004WL071474 RAGU 00415 SBIN0005636 1050 1050 Processed 09/12/2022 026441123 RAGU ()
5 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23281120223245705 28/11/2022 Gunasekaran 2905004WL071474 Gunasekaran 00415 SBIN0005636 1050 1050 Processed 09/12/2022 026441123 Gunasekaran ()
SubTotal 3150 3150
6 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23281120223245589 28/11/2022 K Anitha 2905004WL071474 K Anitha 00468 UBIN0533335 420 420 Processed 09/12/2022 026441123 K Anitha ()
7 GUDIYATHAM TN-05-004-002-001/1017-A
(AGARAMCHERI) 		2905004000NRG23281120223245590 28/11/2022 Chithra Magendiran 2905004WL071474 Chithra Magendiran 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 Chithra Magendiran ()
8 GUDIYATHAM TN-05-004-002-001/786
(AGARAMCHERI) 		2905004000NRG23281120223245597 28/11/2022 KALAIYARASI 2905004WL071474 KALAIYARASI 00468 UBIN0533335 420 420 Processed 09/12/2022 026441123 KALAIYARASI ()
9 GUDIYATHAM TN-05-004-002-001/788
(AGARAMCHERI) 		2905004000NRG23281120223245598 28/11/2022 RANI 2905004WL071474 RANI 00468 UBIN0533335 420 420 Processed 09/12/2022 026441123 RANI ()
10 GUDIYATHAM TN-05-004-002-001/834
(AGARAMCHERI) 		2905004000NRG23281120223245601 28/11/2022 Ramani 2905004WL071474 Ramani 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 Ramani ()
11 GUDIYATHAM TN-05-004-002-001/907
(AGARAMCHERI) 		2905004000NRG23281120223245602 28/11/2022 Santhi 2905004WL071474 Santhi 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 Santhi ()
12 GUDIYATHAM TN-05-004-002-001/909-A
(AGARAMCHERI) 		2905004000NRG23281120223245603 28/11/2022 SUVITHA. 2905004WL071474 SUVITHA. 00468 UBIN0533335 840 840 Processed 09/12/2022 026441123 SUVITHA. ()
13 GUDIYATHAM TN-05-004-002-001/910
(AGARAMCHERI) 		2905004000NRG23281120223245604 28/11/2022 Yoganandham 2905004WL071474 Yoganandham 00468 UBIN0533335 1405 1405 Processed 09/12/2022 026441123 Yoganandham ()
14 GUDIYATHAM TN-05-004-002-001/913
(AGARAMCHERI) 		2905004000NRG23281120223245605 28/11/2022 Saritha 2905004WL071474 Saritha 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 Saritha ()
15 GUDIYATHAM TN-05-004-002-001/915
(AGARAMCHERI) 		2905004000NRG23281120223245606 28/11/2022 Santhi 2905004WL071474 Santhi 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 Santhi ()
16 GUDIYATHAM TN-05-004-002-001/966-A
(AGARAMCHERI) 		2905004000NRG23281120223245607 28/11/2022 SOUNDARI 2905004WL071474 SOUNDARI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 SOUNDARI ()
17 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23281120223245609 28/11/2022 VALARMATHI 2905004WL071474 VALARMATHI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 VALARMATHI ()
18 GUDIYATHAM TN-05-004-002-002/114
(AGARAMCHERI) 		2905004000NRG23281120223245613 28/11/2022 BABU 2905004WL071474 BABU 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 BABU ()
19 GUDIYATHAM TN-05-004-002-002/117
(AGARAMCHERI) 		2905004000NRG23281120223245614 28/11/2022 RAMAN 2905004WL071474 RAMAN 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 RAMAN ()
20 GUDIYATHAM TN-05-004-002-002/119
(AGARAMCHERI) 		2905004000NRG23281120223245616 28/11/2022 REETA 2905004WL071474 REETA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 REETA ()
21 GUDIYATHAM TN-05-004-002-002/141
(AGARAMCHERI) 		2905004000NRG23281120223245623 28/11/2022 TAMILARASAN 2905004WL071474 TAMILARASAN 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 TAMILARASAN ()
22 GUDIYATHAM TN-05-004-002-002/286
(AGARAMCHERI) 		2905004000NRG23281120223245631 28/11/2022 PANDIYAN 2905004WL071474 PANDIYAN 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 PANDIYAN ()
23 GUDIYATHAM TN-05-004-002-002/310
(AGARAMCHERI) 		2905004000NRG23281120223245635 28/11/2022 SHAKTHIKUMAR 2905004WL071474 SHAKTHIKUMAR 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 SHAKTHIKUMAR ()
24 GUDIYATHAM TN-05-004-002-002/347
(AGARAMCHERI) 		2905004000NRG23281120223245643 28/11/2022 RAJATHI 2905004WL071474 RAJATHI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 RAJATHI ()
25 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23281120223245657 28/11/2022 SARASWATHY 2905004WL071474 SARASWATHY 00468 UBIN0533335 210 210 Processed 09/12/2022 026441123 SARASWATHY ()
26 GUDIYATHAM TN-05-004-002-002/47
(AGARAMCHERI) 		2905004000NRG23281120223245661 28/11/2022 RADHA 2905004WL071474 RADHA 00468 UBIN0533335 840 840 Processed 09/12/2022 026441123 RADHA ()
27 GUDIYATHAM TN-05-004-002-002/477
(AGARAMCHERI) 		2905004000NRG23281120223245664 28/11/2022 PARIMALA 2905004WL071474 PARIMALA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 PARIMALA ()
28 GUDIYATHAM TN-05-004-002-002/54
(AGARAMCHERI) 		2905004000NRG23281120223245671 28/11/2022 MALLIGA 2905004WL071474 MALLIGA 00468 UBIN0533335 840 840 Processed 09/12/2022 026441123 MALLIGA ()
29 GUDIYATHAM TN-05-004-002-002/575
(AGARAMCHERI) 		2905004000NRG23281120223245677 28/11/2022 MAHEHSWARI 2905004WL071474 MAHEHSWARI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 MAHEHSWARI ()
30 GUDIYATHAM TN-05-004-002-002/583
(AGARAMCHERI) 		2905004000NRG23281120223245678 28/11/2022 GIRIJA 2905004WL071474 GIRIJA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 GIRIJA ()
31 GUDIYATHAM TN-05-004-002-002/72
(AGARAMCHERI) 		2905004000NRG23281120223245685 28/11/2022 SUJATHA 2905004WL071474 SUJATHA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 SUJATHA ()
32 GUDIYATHAM TN-05-004-002-002/802-A
(AGARAMCHERI) 		2905004000NRG23281120223245692 28/11/2022 VIJAYAKUMARI 2905004WL071474 VIJAYAKUMARI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 VIJAYAKUMARI ()
33 GUDIYATHAM TN-05-004-002-002/99
(AGARAMCHERI) 		2905004000NRG23281120223245695 28/11/2022 MANJULA 2905004WL071474 MANJULA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 MANJULA ()
34 GUDIYATHAM TN-05-004-002-003/1010-A
(AGARAMCHERI) 		2905004000NRG23281120223245696 28/11/2022 Rukkumani Munisamy 2905004WL071474 Rukkumani Munisamy 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 Rukkumani Munisamy ()
35 GUDIYATHAM TN-05-004-002-003/1013-A
(AGARAMCHERI) 		2905004000NRG23281120223245697 28/11/2022 SELVARAJ 2905004WL071474 SELVARAJ 00468 UBIN0533335 840 840 Processed 09/12/2022 026441123 SELVARAJ ()
36 GUDIYATHAM TN-05-004-002-005/663
(AGARAMCHERI) 		2905004000NRG23281120223245698 28/11/2022 KALAIYARASI 2905004WL071474 KALAIYARASI 00468 UBIN0533335 840 840 Processed 09/12/2022 026441123 KALAIYARASI ()
37 GUDIYATHAM TN-05-004-002-005/903
(AGARAMCHERI) 		2905004000NRG23281120223245700 28/11/2022 ILAVARASAN 2905004WL071474 ILAVARASAN 00468 UBIN0533335 840 840 Processed 09/12/2022 026441123 ILAVARASAN ()
38 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23281120223245701 28/11/2022 JOTHI 2905004WL071474 JOTHI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 JOTHI ()
39 GUDIYATHAM TN-05-004-002-005/940-A
(AGARAMCHERI) 		2905004000NRG23281120223245702 28/11/2022 VIJAYA 2905004WL071474 VIJAYA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 VIJAYA ()
40 GUDIYATHAM TN-05-004-002-006/902-A
(AGARAMCHERI) 		2905004000NRG23281120223245703 28/11/2022 AMUDHASELVI 2905004WL071474 AMUDHASELVI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 AMUDHASELVI ()
41 GUDIYATHAM TN-05-004-002-009/691
(AGARAMCHERI) 		2905004000NRG23281120223245704 28/11/2022 Chandhuru 2905004WL071474 Chandhuru 00468 UBIN0533335 281 281 Processed 09/12/2022 026441123 Chandhuru ()
42 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23281120223245706 28/11/2022 KANNAN 2905004WL071474 KANNAN 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026441123 KANNAN ()
SubTotal 34446 34446
43 GUDIYATHAM TN-05-004-002-002/40
(AGARAMCHERI) 		2905004000NRG23281120223245655 28/11/2022 VANITHA 2905004WL071474 VANITHA 00546 CIUB0000247 1050 1050 Processed 09/12/2022 026441123 VANITHA ()
SubTotal 1050 1050
44 GUDIYATHAM TN-05-004-002-002/382
(AGARAMCHERI) 		2905004000NRG23281120223245651 28/11/2022 VINOKA 2905004WL071474 VINOKA 00553 INDB0000135 1050 1050 Processed 09/12/2022 026441123 VINOKA ()
SubTotal 1050 1050
Total 41796 41796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_281122FTO_1206885 Indian Bank IDIB000M137 MELALATHUR 1050
2 GUDIYATHAM TN2905007_281122FTO_1206885 Indian Overseas Bank IOBA0003761 PALLIKONDA 1050
3 GUDIYATHAM TN2905007_281122FTO_1206885 State Bank of India SBIN0005636 MADHANUR 3150
4 GUDIYATHAM TN2905007_281122FTO_1206885 Union Bank of India UBIN0533335 PALLIKONDA 34446
5 GUDIYATHAM TN2905007_281122FTO_1206885 City Union Bank CIUB0000247 GUDIYATHAM 1050
6 GUDIYATHAM TN2905007_281122FTO_1206885 INDUSIND BANK LTD. INDB0000135 VELLORE 1050

Download In Excel