Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1647701
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-05-007-016-010/939
(KONDASAMUDRAHM) 		2905007000NRG23140320234590974 14/03/2023 CHITHRA B 2905007WL100360 CHITHRA B 00176 IDIB000G018 1320 1320 Processed 31/03/2023 025719908 CHITHRA B INDIAN BANK(607105)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-016-007/849-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590970 14/03/2023 Sasikala. 2905007WL100360 Sasikala. 00415 SBIN0000842 1320 1320 Processed 30/03/2023 025719908 Sasikala. FINCARE SMALL FINANCE BANK LTD(608304)
3 GUDIYATHAM TN-05-007-016-010/549-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590972 14/03/2023 Manimegalai 2905007WL100360 Manimegalai 00415 SBIN0000842 1320 1320 Processed 30/03/2023 025719908 Manimegalai STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-010/790-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590973 14/03/2023 Ambika 2905007WL100360 Ambika 00415 SBIN0000842 1320 1320 Processed 30/03/2023 025719908 Ambika STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-010/959
(KONDASAMUDRAHM) 		2905007000NRG23140320234590975 14/03/2023 G GEETHA 2905007WL100360 G GEETHA 00415 SBIN0000842 880 880 Processed 30/03/2023 025719908 G GEETHA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-010/961
(KONDASAMUDRAHM) 		2905007000NRG23140320234590976 14/03/2023 DURGA KUPPAN 2905007WL100360 DURGA KUPPAN 00415 SBIN0000842 1320 1320 Processed 30/03/2023 025719908 DURGA KUPPAN STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-010/963
(KONDASAMUDRAHM) 		2905007000NRG23140320234590977 14/03/2023 Kokila 2905007WL100360 Kokila 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 Kokila BANK OF INDIA(508505)
8 GUDIYATHAM TN-05-007-016-010/976
(KONDASAMUDRAHM) 		2905007000NRG23140320234590978 14/03/2023 Santhi 2905007WL100360 Santhi 00415 SBIN0000842 1290 1290 Processed 31/03/2023 025719908 Santhi UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-007-016-012/986
(KONDASAMUDRAHM) 		2905007000NRG23140320234590979 14/03/2023 Alamelu 2905007WL100360 Alamelu 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-012/990
(KONDASAMUDRAHM) 		2905007000NRG23140320234590980 14/03/2023 LATHA ARULJOTHI 2905007WL100360 LATHA ARULJOTHI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 LATHA ARULJOTHI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-015/559-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590981 14/03/2023 SARASA 2905007WL100360 SARASA 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 SARASA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-016/109
(KONDASAMUDRAHM) 		2905007000NRG23140320234590982 14/03/2023 LAKSHMI 2905007WL100360 LAKSHMI 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-016/145
(KONDASAMUDRAHM) 		2905007000NRG23140320234590983 14/03/2023 MAHESH 2905007WL100360 MAHESH 00415 SBIN0000842 1320 1320 Processed 30/03/2023 025719908 MAHESH STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-016/318
(KONDASAMUDRAHM) 		2905007000NRG23140320234590984 14/03/2023 RAMU 2905007WL100360 RAMU 00415 SBIN0000842 880 880 Processed 30/03/2023 025719908 RAMU STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-016-016/319
(KONDASAMUDRAHM) 		2905007000NRG23140320234590985 14/03/2023 PADMA 2905007WL100360 PADMA 00415 SBIN0000842 660 660 Processed 30/03/2023 025719908 PADMA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/333
(KONDASAMUDRAHM) 		2905007000NRG23140320234590986 14/03/2023 MANGAMMA 2905007WL100360 MANGAMMA 00415 SBIN0000842 1320 1320 Processed 30/03/2023 025719908 MANGAMMA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/382
(KONDASAMUDRAHM) 		2905007000NRG23140320234590987 14/03/2023 KALPANA 2905007WL100360 KALPANA 00415 SBIN0000842 1320 1320 Processed 30/03/2023 025719908 KALPANA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/385
(KONDASAMUDRAHM) 		2905007000NRG23140320234590988 14/03/2023 KALA 2905007WL100360 KALA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025719908 KALA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-016/407
(KONDASAMUDRAHM) 		2905007000NRG23140320234590989 14/03/2023 MEENA 2905007WL100360 MEENA 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025719908 MEENA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-016-016/50
(KONDASAMUDRAHM) 		2905007000NRG23140320234590990 14/03/2023 PUTTAMMAL 2905007WL100360 PUTTAMMAL 00415 SBIN0000842 1100 1100 Processed 30/03/2023 025719908 PUTTAMMAL STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-016-016/508-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590991 14/03/2023 VIJIYA 2905007WL100360 VIJIYA 00415 SBIN0000842 430 430 Processed 30/03/2023 025719908 VIJIYA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-016-016/565
(KONDASAMUDRAHM) 		2905007000NRG23140320234590992 14/03/2023 SELVI 2905007WL100360 SELVI 00415 SBIN0000842 1290 1290 Processed 30/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-016-016/649
(KONDASAMUDRAHM) 		2905007000NRG23140320234590993 14/03/2023 Dhanalakshmi 2905007WL100360 Dhanalakshmi 00415 SBIN0000842 1290 1290 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-016-016/994
(KONDASAMUDRAHM) 		2905007000NRG23140320234590994 14/03/2023 SAKTHIVEL N 2905007WL100360 SAKTHIVEL N 00415 SBIN0000842 860 860 Processed 30/03/2023 025719908 SAKTHIVEL N STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-016-021/466-A
(KONDASAMUDRAHM) 		2905007000NRG23140320234590995 14/03/2023 Bakiyalakshmi 2905007WL100360 Bakiyalakshmi 00415 SBIN0000842 645 645 Processed 30/03/2023 025719908 Bakiyalakshmi STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-016-021/977
(KONDASAMUDRAHM) 		2905007000NRG23140320234590996 14/03/2023 R AMUTHA 2905007WL100360 R AMUTHA 00415 SBIN0000842 1290 1290 Processed 30/03/2023 025719908 R AMUTHA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-016-025/995
(KONDASAMUDRAHM) 		2905007000NRG23140320234590997 14/03/2023 Ramakrishnan 2905007WL100360 Ramakrishnan 00415 SBIN0000842 860 860 Processed 30/03/2023 025719908 Ramakrishnan STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-016-029/45
(KONDASAMUDRAHM) 		2905007000NRG23140320234590998 14/03/2023 Sivagami 2905007WL100360 Sivagami 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 Sivagami STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-016-029/734
(KONDASAMUDRAHM) 		2905007000NRG23140320234590999 14/03/2023 JADAYAMMAL 2905007WL100360 JADAYAMMAL 00415 SBIN0000842 1075 1075 Processed 30/03/2023 025719908 JADAYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
30 GUDIYATHAM TN-05-007-016-029/866
(KONDASAMUDRAHM) 		2905007000NRG23140320234591000 14/03/2023 Amudha 2905007WL100360 Amudha 00415 SBIN0000842 645 645 Processed 30/03/2023 025719908 Amudha STATE BANK OF INDIA(508548)
SubTotal 31085 31085
Total 32405 32405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1647701 Indian Bank IDIB000G018 GUDIYATHAM 1320
2 GUDIYATHAM TN2905007_140323APB_FTO_1647701 State Bank of India SBIN0000842 GUDIYATTAM 31085

Download In Excel