Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_35417
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-05-007-012-006/935-A
(GOODANAGARAM) 		2905007000NRG22050420223409672 05/04/2022 GEETHA 2905007WL084189 GEETHA 00176 IDIB000G018 1638 1638 Processed 05/05/2022 020520398 GEETHA ()
SubTotal 1638 1638
2 GUDIYATHAM TN-05-007-012-001/286
(GOODANAGARAM) 		2905007000NRG22050420223409641 05/04/2022 RAJATHI 2905007WL084189 RAJATHI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 RAJATHI ()
3 GUDIYATHAM TN-05-007-012-002/353
(GOODANAGARAM) 		2905007000NRG22050420223409646 05/04/2022 SANTHA 2905007WL084189 SANTHA 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 SANTHA ()
4 GUDIYATHAM TN-05-007-012-002/609-A
(GOODANAGARAM) 		2905007000NRG22050420223409648 05/04/2022 Lakshmi 2905007WL084189 Lakshmi 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 Lakshmi ()
5 GUDIYATHAM TN-05-007-012-002/611
(GOODANAGARAM) 		2905007000NRG22050420223409649 05/04/2022 MANIMEGALAI 2905007WL084189 MANIMEGALAI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 MANIMEGALAI ()
6 GUDIYATHAM TN-05-007-012-002/613
(GOODANAGARAM) 		2905007000NRG22050420223409650 05/04/2022 USHA 2905007WL084189 USHA 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 USHA ()
7 GUDIYATHAM TN-05-007-012-002/620
(GOODANAGARAM) 		2905007000NRG22050420223409652 05/04/2022 SABITHA 2905007WL084189 SABITHA 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 SABITHA ()
8 GUDIYATHAM TN-05-007-012-002/622-A
(GOODANAGARAM) 		2905007000NRG22050420223409653 05/04/2022 Kavitha 2905007WL084189 Kavitha 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 Kavitha ()
9 GUDIYATHAM TN-05-007-012-002/800-B
(GOODANAGARAM) 		2905007000NRG22050420223409658 05/04/2022 INDRANI 2905007WL084189 INDRANI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 INDRANI ()
10 GUDIYATHAM TN-05-007-012-002/921
(GOODANAGARAM) 		2905007000NRG22050420223409659 05/04/2022 PAPAITHA 2905007WL084189 PAPAITHA 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 PAPAITHA ()
11 GUDIYATHAM TN-05-007-012-002/957
(GOODANAGARAM) 		2905007000NRG22050420223409660 05/04/2022 NADHIYA 2905007WL084189 NADHIYA 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 NADHIYA ()
12 GUDIYATHAM TN-05-007-012-005/561-A
(GOODANAGARAM) 		2905007000NRG22050420223409663 05/04/2022 Malathi 2905007WL084189 Malathi 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 Malathi ()
13 GUDIYATHAM TN-05-007-012-005/562-A
(GOODANAGARAM) 		2905007000NRG22050420223409664 05/04/2022 Jayalakshmi 2905007WL084189 Jayalakshmi 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 Jayalakshmi ()
14 GUDIYATHAM TN-05-007-012-005/564-A
(GOODANAGARAM) 		2905007000NRG22050420223409665 05/04/2022 Anandhajothi 2905007WL084189 Anandhajothi 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 Anandhajothi ()
15 GUDIYATHAM TN-05-007-012-006/569-A
(GOODANAGARAM) 		2905007000NRG22050420223409668 05/04/2022 Suganthi 2905007WL084189 Suganthi 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 Suganthi ()
16 GUDIYATHAM TN-05-007-012-006/813
(GOODANAGARAM) 		2905007000NRG22050420223409670 05/04/2022 SETTU 2905007WL084189 SETTU 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 SETTU ()
17 GUDIYATHAM TN-05-007-012-007/888
(GOODANAGARAM) 		2905007000NRG22050420223409675 05/04/2022 GEETHA 2905007WL084189 GEETHA 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 GEETHA ()
18 GUDIYATHAM TN-05-007-012-007/889
(GOODANAGARAM) 		2905007000NRG22050420223409676 05/04/2022 JEGHADHAMMAL 2905007WL084189 JEGHADHAMMAL 00176 IDIB000M137 1638 1638 Processed 05/05/2022 020520398 JEGHADHAMMAL ()
19 GUDIYATHAM TN-05-007-012-008/591-A
(GOODANAGARAM) 		2905007000NRG22050420223409677 05/04/2022 Veli 2905007WL084189 Veli 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 Veli ()
20 GUDIYATHAM TN-05-007-012-008/941
(GOODANAGARAM) 		2905007000NRG22050420223409679 05/04/2022 RENUKADEVI 2905007WL084189 RENUKADEVI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 RENUKADEVI ()
21 GUDIYATHAM TN-05-007-012-012/34-A
(GOODANAGARAM) 		2905007000NRG22050420223409697 05/04/2022 REVATHI 2905007WL084189 REVATHI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 REVATHI ()
22 GUDIYATHAM TN-05-007-012-012/757
(GOODANAGARAM) 		2905007000NRG22050420223409739 05/04/2022 SHIRMEELA 2905007WL084189 SHIRMEELA 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 SHIRMEELA ()
23 GUDIYATHAM TN-05-007-012-012/771-A
(GOODANAGARAM) 		2905007000NRG22050420223409741 05/04/2022 SENBAGAVALLI 2905007WL084189 SENBAGAVALLI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 SENBAGAVALLI ()
24 GUDIYATHAM TN-05-007-012-012/899
(GOODANAGARAM) 		2905007000NRG22050420223409746 05/04/2022 SUMATHI 2905007WL084189 SUMATHI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 SUMATHI ()
25 GUDIYATHAM TN-05-007-012-014/610-A
(GOODANAGARAM) 		2905007000NRG22050420223409749 05/04/2022 Abirami 2905007WL084189 Abirami 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 Abirami ()
26 GUDIYATHAM TN-05-007-012-014/895
(GOODANAGARAM) 		2905007000NRG22050420223409752 05/04/2022 SANTHI 2905007WL084189 SANTHI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 SANTHI ()
27 GUDIYATHAM TN-05-007-012-015/597-A
(GOODANAGARAM) 		2905007000NRG22050420223409754 05/04/2022 REVATHI 2905007WL084189 REVATHI 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 REVATHI ()
28 GUDIYATHAM TN-05-007-012-015/624-A
(GOODANAGARAM) 		2905007000NRG22050420223409755 05/04/2022 Mythili 2905007WL084189 Mythili 00176 IDIB000M137 1092 1092 Processed 05/05/2022 020520398 Mythili ()
29 GUDIYATHAM TN-05-007-012-017/955
(GOODANAGARAM) 		2905007000NRG22050420223409757 05/04/2022 SIVARANJINI 2905007WL084189 SIVARANJINI 00176 IDIB000M137 1365 1365 Processed 05/05/2022 020520398 SIVARANJINI ()
SubTotal 34671 34671
30 GUDIYATHAM TN-05-007-012-015/563-A
(GOODANAGARAM) 		2905007000NRG22050420223409753 05/04/2022 Bommi 2905007WL084189 Bommi 00415 SBIN0000842 1365 1365 Processed 05/05/2022 020520398 Bommi ()
SubTotal 1365 1365
31 GUDIYATHAM TN-05-007-012-002/615-A
(GOODANAGARAM) 		2905007000NRG22050420223409651 05/04/2022 Soniya 2905007WL084189 Soniya 00437 TMBL0000212 1092 1092 Processed 05/05/2022 020520398 Soniya ()
SubTotal 1092 1092
Total 38766 38766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_35417 Indian Bank IDIB000G018 GUDIYATHAM 1638
2 GUDIYATHAM TN2905007_050422FTO_35417 Indian Bank IDIB000M137 MELALATHUR 34671
3 GUDIYATHAM TN2905007_050422FTO_35417 State Bank of India SBIN0000842 GUDIYATTAM 1365
4 GUDIYATHAM TN2905007_050422FTO_35417 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1092

Download In Excel