Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422APB_FTO_26325
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-05-007-013-001/1174
(KALLAPADI) 		2905007000NRG22040420223401307 04/04/2022 KANTHA 2905007WL083968 KANTHA 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 KANTHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-001/1177
(KALLAPADI) 		2905007000NRG22040420223401308 04/04/2022 PUSPA 2905007WL083968 PUSPA 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 PUSPA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-001/1180
(KALLAPADI) 		2905007000NRG22040420223401309 04/04/2022 RANI 2905007WL083968 RANI 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-001/1182
(KALLAPADI) 		2905007000NRG22040420223401310 04/04/2022 SUMATHI 2905007WL083968 SUMATHI 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-001/1221
(KALLAPADI) 		2905007000NRG22040420223401311 04/04/2022 BHARATHI 2905007WL083968 BHARATHI 00176 IDIB000G018 980 980 Processed 05/05/2022 020520291 BHARATHI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-001/1242
(KALLAPADI) 		2905007000NRG22040420223401312 04/04/2022 VASANTHA 2905007WL083968 VASANTHA 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-001/1255
(KALLAPADI) 		2905007000NRG22040420223401313 04/04/2022 KILLEAMMA 2905007WL083968 KILLEAMMA 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 KILLEAMMA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-001/1276
(KALLAPADI) 		2905007000NRG22040420223401314 04/04/2022 LATHA 2905007WL083968 LATHA 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 LATHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-001/1330
(KALLAPADI) 		2905007000NRG22040420223401315 04/04/2022 KRISHNAMOORTHI 2905007WL083968 KRISHNAMOORTHI 00176 IDIB000G018 980 980 Processed 05/05/2022 020520291 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-013-004/1332
(KALLAPADI) 		2905007000NRG22040420223401321 04/04/2022 INDHUMATHI 2905007WL083968 INDHUMATHI 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 INDHUMATHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-004/1355
(KALLAPADI) 		2905007000NRG22040420223401322 04/04/2022 VANAJA 2905007WL083968 VANAJA 00176 IDIB000G018 1176 1176 Processed 05/05/2022 020520291 VANAJA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-004/663-A
(KALLAPADI) 		2905007000NRG22040420223401328 04/04/2022 LOGU 2905007WL083968 LOGU 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 LOGU INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-013/1006
(KALLAPADI) 		2905007000NRG22040420223401329 04/04/2022 KAMALA 2905007WL083968 KAMALA 00176 IDIB000G018 585 585 Processed 05/05/2022 020520291 KAMALA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-013/1020
(KALLAPADI) 		2905007000NRG22040420223401330 04/04/2022 GOVINDHAMMAL 2905007WL083968 GOVINDHAMMAL 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 GOVINDHAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-013/1054
(KALLAPADI) 		2905007000NRG22040420223401331 04/04/2022 SARITHA 2905007WL083968 SARITHA 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 SARITHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-013/1057
(KALLAPADI) 		2905007000NRG22040420223401332 04/04/2022 MOHANA 2905007WL083968 MOHANA 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 MOHANA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-013/1058
(KALLAPADI) 		2905007000NRG22040420223401333 04/04/2022 ANJALA 2905007WL083968 ANJALA 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 ANJALA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-013/1060
(KALLAPADI) 		2905007000NRG22040420223401334 04/04/2022 CHITRA 2905007WL083968 CHITRA 00176 IDIB000G018 975 975 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-013/1134
(KALLAPADI) 		2905007000NRG22040420223401335 04/04/2022 CHINNAPONNU 2905007WL083968 CHINNAPONNU 00176 IDIB000G018 780 780 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-013/1137-A
(KALLAPADI) 		2905007000NRG22040420223401336 04/04/2022 SAROJAMMA 2905007WL083968 SAROJAMMA 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 SAROJAMMA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-013/1184-A
(KALLAPADI) 		2905007000NRG22040420223401338 04/04/2022 SORAJA 2905007WL083968 SORAJA 00176 IDIB000G018 975 975 Processed 05/05/2022 020520291 SORAJA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-013/1239
(KALLAPADI) 		2905007000NRG22040420223401339 04/04/2022 CHANDRAMMA 2905007WL083968 CHANDRAMMA 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 CHANDRAMMA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-013/227
(KALLAPADI) 		2905007000NRG22040420223401340 04/04/2022 VANAJA 2905007WL083968 VANAJA 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 VANAJA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/324
(KALLAPADI) 		2905007000NRG22040420223401341 04/04/2022 MANICKAMMA 2905007WL083968 MANICKAMMA 00176 IDIB000G018 975 975 Processed 05/05/2022 020520291 MANICKAMMA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-013/337
(KALLAPADI) 		2905007000NRG22040420223401342 04/04/2022 AMBIKA 2905007WL083968 AMBIKA 00176 IDIB000G018 975 975 Processed 05/05/2022 020520291 AMBIKA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-013/356
(KALLAPADI) 		2905007000NRG22040420223401343 04/04/2022 MALARVENI 2905007WL083968 MALARVENI 00176 IDIB000G018 975 975 Processed 05/05/2022 020520291 MALARVENI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/485
(KALLAPADI) 		2905007000NRG22040420223401344 04/04/2022 CHANDRAKALA 2905007WL083968 CHANDRAKALA 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 CHANDRAKALA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/486
(KALLAPADI) 		2905007000NRG22040420223401345 04/04/2022 POORNIMA 2905007WL083968 POORNIMA 00176 IDIB000G018 1170 1170 Processed 05/05/2022 020520291 POORNIMA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/487
(KALLAPADI) 		2905007000NRG22040420223401346 04/04/2022 KAMALA 2905007WL083968 KAMALA 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 KAMALA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/489
(KALLAPADI) 		2905007000NRG22040420223401347 04/04/2022 JAYA 2905007WL083968 JAYA 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 JAYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/490
(KALLAPADI) 		2905007000NRG22040420223401348 04/04/2022 DHANAPAKEYAM 2905007WL083968 DHANAPAKEYAM 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 DHANAPAKEYAM INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/491
(KALLAPADI) 		2905007000NRG22040420223401349 04/04/2022 NARASAMMAL 2905007WL083968 NARASAMMAL 00176 IDIB000G018 970 970 Processed 05/05/2022 020520291 NARASAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/492
(KALLAPADI) 		2905007000NRG22040420223401350 04/04/2022 RANI 2905007WL083968 RANI 00176 IDIB000G018 970 970 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/493
(KALLAPADI) 		2905007000NRG22040420223401351 04/04/2022 INDRA 2905007WL083968 INDRA 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 INDRA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/495
(KALLAPADI) 		2905007000NRG22040420223401353 04/04/2022 JANAKI 2905007WL083968 JANAKI 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 JANAKI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/496
(KALLAPADI) 		2905007000NRG22040420223401354 04/04/2022 VAIRAMMAL 2905007WL083968 VAIRAMMAL 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 VAIRAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/497
(KALLAPADI) 		2905007000NRG22040420223401355 04/04/2022 SARADHA 2905007WL083968 SARADHA 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 SARADHA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/498
(KALLAPADI) 		2905007000NRG22040420223401356 04/04/2022 VALARMATHI 2905007WL083968 VALARMATHI 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 VALARMATHI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-013-013/501
(KALLAPADI) 		2905007000NRG22040420223401357 04/04/2022 MALLIKA 2905007WL083968 MALLIKA 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 MALLIKA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/505
(KALLAPADI) 		2905007000NRG22040420223401359 04/04/2022 SUREKHA 2905007WL083968 SUREKHA 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 SUREKHA CENTRAL BANK OF INDIA(607115)
41 GUDIYATHAM TN-05-007-013-013/514
(KALLAPADI) 		2905007000NRG22040420223401360 04/04/2022 RAJESWARI 2905007WL083968 RAJESWARI 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 RAJESWARI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/516
(KALLAPADI) 		2905007000NRG22040420223401361 04/04/2022 ESWARI 2905007WL083968 ESWARI 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 ESWARI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/517
(KALLAPADI) 		2905007000NRG22040420223401362 04/04/2022 SAMPOORNAM 2905007WL083968 SAMPOORNAM 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 SAMPOORNAM INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/519
(KALLAPADI) 		2905007000NRG22040420223401364 04/04/2022 VALLIYAMMAL 2905007WL083968 VALLIYAMMAL 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 VALLIYAMMAL INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/522
(KALLAPADI) 		2905007000NRG22040420223401365 04/04/2022 SARASWATHI 2905007WL083968 SARASWATHI 00176 IDIB000G018 1164 1164 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
SubTotal 49884 49884
46 GUDIYATHAM TN-05-007-013-013/1175-A
(KALLAPADI) 		2905007000NRG22040420223401337 04/04/2022 MAGADEVI 2905007WL083968 MAGADEVI 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 MAGADEVI INDIAN BANK(607105)
SubTotal 1170 1170
Total 51054 51054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422APB_FTO_26325 Indian Bank IDIB000G018 GUDIYATHAM 49884
2 GUDIYATHAM TN2905007_040422APB_FTO_26325 Indian Bank IDIB000P070 PARADARAMI 1170

Download In Excel