Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170822FTO_729130
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-05-007-018-018/366-A
(KULITHIGAI) 		2905007000NRG23160820222109156 17/08/2022 Ramesh 2905007WL040870 Ramesh 00078 CNRB0001464 1000 1000 Processed 25/08/2022 014193862 Ramesh ()
SubTotal 1000 1000
2 GUDIYATHAM TN-05-007-018-001/146-B
(KULITHIGAI) 		2905007000NRG23160820222109099 17/08/2022 sundari 2905007WL040870 sundari 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 sundari ()
3 GUDIYATHAM TN-05-007-018-001/294
(KULITHIGAI) 		2905007000NRG23160820222109101 17/08/2022 MAHALAKSHMI 2905007WL040870 MAHALAKSHMI 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 MAHALAKSHMI ()
4 GUDIYATHAM TN-05-007-018-001/363
(KULITHIGAI) 		2905007000NRG23160820222109103 17/08/2022 SOMRAJ 2905007WL040870 SOMRAJ 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 SOMRAJ ()
5 GUDIYATHAM TN-05-007-018-001/399
(KULITHIGAI) 		2905007000NRG23160820222109104 17/08/2022 Lilly 2905007WL040870 Lilly 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 Lilly ()
6 GUDIYATHAM TN-05-007-018-002/288-B
(KULITHIGAI) 		2905007000NRG23160820222109111 17/08/2022 Vendamane 2905007WL040870 Vendamane 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 Vendamane ()
7 GUDIYATHAM TN-05-007-018-002/384
(KULITHIGAI) 		2905007000NRG23160820222109113 17/08/2022 Anjali 2905007WL040870 Anjali 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 Anjali ()
8 GUDIYATHAM TN-05-007-018-002/389
(KULITHIGAI) 		2905007000NRG23160820222109114 17/08/2022 Thukaram 2905007WL040870 Thukaram 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 Thukaram ()
9 GUDIYATHAM TN-05-007-018-002/392
(KULITHIGAI) 		2905007000NRG23160820222109115 17/08/2022 Abbe 2905007WL040870 Abbe 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 Abbe ()
10 GUDIYATHAM TN-05-007-018-002/416
(KULITHIGAI) 		2905007000NRG23160820222109116 17/08/2022 Rajendran 2905007WL040870 Rajendran 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 Rajendran ()
11 GUDIYATHAM TN-05-007-018-002/430-A
(KULITHIGAI) 		2905007000NRG23160820222109117 17/08/2022 TAMILKANI 2905007WL040870 TAMILKANI 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 TAMILKANI ()
12 GUDIYATHAM TN-05-007-018-002/436-A
(KULITHIGAI) 		2905007000NRG23160820222109118 17/08/2022 GEETHA 2905007WL040870 GEETHA 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 GEETHA ()
13 GUDIYATHAM TN-05-007-018-002/452
(KULITHIGAI) 		2905007000NRG23160820222109119 17/08/2022 ILAVARASI 2905007WL040870 ILAVARASI 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 ILAVARASI ()
14 GUDIYATHAM TN-05-007-018-002/456-A
(KULITHIGAI) 		2905007000NRG23160820222109120 17/08/2022 ARCHANA 2905007WL040870 ARCHANA 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 ARCHANA ()
15 GUDIYATHAM TN-05-007-018-018/129
(KULITHIGAI) 		2905007000NRG23160820222109127 17/08/2022 LALITHA 2905007WL040870 LALITHA 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 LALITHA ()
16 GUDIYATHAM TN-05-007-018-018/19
(KULITHIGAI) 		2905007000NRG23160820222109133 17/08/2022 THANGA VANI 2905007WL040870 THANGA VANI 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 THANGA VANI ()
17 GUDIYATHAM TN-05-007-018-018/236
(KULITHIGAI) 		2905007000NRG23160820222109138 17/08/2022 POORNIMA J 2905007WL040870 POORNIMA J 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 POORNIMA J ()
18 GUDIYATHAM TN-05-007-018-018/243-A
(KULITHIGAI) 		2905007000NRG23160820222109141 17/08/2022 VASUGI 2905007WL040870 VASUGI 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 VASUGI ()
19 GUDIYATHAM TN-05-007-018-018/324-A
(KULITHIGAI) 		2905007000NRG23160820222109151 17/08/2022 AMALA 2905007WL040870 AMALA 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 AMALA ()
20 GUDIYATHAM TN-05-007-018-018/411
(KULITHIGAI) 		2905007000NRG23160820222109158 17/08/2022 Jaybarath 2905007WL040870 Jaybarath 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 Jaybarath ()
21 GUDIYATHAM TN-05-007-018-018/437
(KULITHIGAI) 		2905007000NRG23160820222109159 17/08/2022 SELVA VINAYAGAM 2905007WL040870 SELVA VINAYAGAM 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 SELVA VINAYAGAM ()
22 GUDIYATHAM TN-05-007-018-018/45
(KULITHIGAI) 		2905007000NRG23160820222109160 17/08/2022 KASI RAJAGOBAL 2905007WL040870 KASI RAJAGOBAL 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 KASI RAJAGOBAL ()
23 GUDIYATHAM TN-05-007-018-018/63
(KULITHIGAI) 		2905007000NRG23160820222109173 17/08/2022 PAAPPU 2905007WL040870 PAAPPU 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 PAAPPU ()
24 GUDIYATHAM TN-05-007-018-018/96
(KULITHIGAI) 		2905007000NRG23160820222109177 17/08/2022 ANNAL 2905007WL040870 ANNAL 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 ANNAL ()
25 GUDIYATHAM TN-05-007-018-018/97
(KULITHIGAI) 		2905007000NRG23160820222109178 17/08/2022 MACHAREGAI 2905007WL040870 MACHAREGAI 00177 IOBA0000327 1000 1000 Processed 25/08/2022 014193862 MACHAREGAI ()
SubTotal 24000 24000
Total 25000 25000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170822FTO_729130 Canara Bank CNRB0001464 KEDAMBUR 1000
2 GUDIYATHAM TN2905007_170822FTO_729130 Indian Overseas Bank IOBA0000327 VALATHUR 24000

Download In Excel