Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_091022FTO_986863
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-05-007-027-001/1193
(PARADARAMI) 		2905007000NRG23091020222696295 09/10/2022 Ranjetham 2905007WL056532 Ranjetham 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 Ranjetham ()
2 GUDIYATHAM TN-05-007-027-001/1219
(PARADARAMI) 		2905007000NRG23091020222696296 09/10/2022 SARASWATHI 2905007WL056532 SARASWATHI 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 SARASWATHI ()
3 GUDIYATHAM TN-05-007-027-001/1261
(PARADARAMI) 		2905007000NRG23091020222696297 09/10/2022 Jaya 2905007WL056532 Jaya 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 Jaya ()
4 GUDIYATHAM TN-05-007-027-001/1262
(PARADARAMI) 		2905007000NRG23091020222696298 09/10/2022 Vijaylakshme 2905007WL056532 Vijaylakshme 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 Vijaylakshme ()
5 GUDIYATHAM TN-05-007-027-001/1282
(PARADARAMI) 		2905007000NRG23091020222696299 09/10/2022 Koteeswari 2905007WL056532 Koteeswari 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 Koteeswari ()
6 GUDIYATHAM TN-05-007-027-001/1285
(PARADARAMI) 		2905007000NRG23091020222696300 09/10/2022 Pariyanga 2905007WL056532 Pariyanga 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 Pariyanga ()
7 GUDIYATHAM TN-05-007-027-001/1332
(PARADARAMI) 		2905007000NRG23091020222696301 09/10/2022 SARANRAJ 2905007WL056532 SARANRAJ 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 SARANRAJ ()
8 GUDIYATHAM TN-05-007-027-001/1333
(PARADARAMI) 		2905007000NRG23091020222696302 09/10/2022 MARAGATHAM 2905007WL056532 MARAGATHAM 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 MARAGATHAM ()
9 GUDIYATHAM TN-05-007-027-003/324
(PARADARAMI) 		2905007000NRG23091020222696304 09/10/2022 vijayakumari 2905007WL056532 vijayakumari 00176 IDIB000P070 800 800 Processed 14/10/2022 035857944 vijayakumari ()
10 GUDIYATHAM TN-05-007-027-006/90
(PARADARAMI) 		2905007000NRG23091020222696306 09/10/2022 Vellakanni 2905007WL056532 Vellakanni 00176 IDIB000P070 820 820 Processed 14/10/2022 035857944 Vellakanni ()
11 GUDIYATHAM TN-05-007-027-009/1236
(PARADARAMI) 		2905007000NRG23091020222696307 09/10/2022 Perumal 2905007WL056532 Perumal 00176 IDIB000P070 820 820 Processed 14/10/2022 035857944 Perumal ()
12 GUDIYATHAM TN-05-007-027-027/576
(PARADARAMI) 		2905007000NRG23091020222696366 09/10/2022 CHINNAMMA 2905007WL056532 CHINNAMMA 00176 IDIB000P070 820 820 Processed 14/10/2022 035857944 CHINNAMMA ()
13 GUDIYATHAM TN-05-007-027-027/590
(PARADARAMI) 		2905007000NRG23091020222696371 09/10/2022 Munisamy 2905007WL056532 Munisamy 00176 IDIB000P070 820 820 Processed 14/10/2022 035857944 Munisamy ()
14 GUDIYATHAM TN-05-007-027-027/759
(PARADARAMI) 		2905007000NRG23091020222696384 09/10/2022 THANGAVEL 2905007WL056532 THANGAVEL 00176 IDIB000P070 816 816 Processed 14/10/2022 035857944 THANGAVEL ()
15 GUDIYATHAM TN-05-007-027-027/897
(PARADARAMI) 		2905007000NRG23091020222696404 09/10/2022 KALAISELVI 2905007WL056532 KALAISELVI 00176 IDIB000P070 816 816 Processed 14/10/2022 035857944 KALAISELVI ()
16 GUDIYATHAM TN-05-007-027-032/582-A
(PARADARAMI) 		2905007000NRG23091020222696413 09/10/2022 Ambika 2905007WL056532 Ambika 00176 IDIB000P070 808 808 Processed 14/10/2022 035857944 Ambika ()
SubTotal 12920 12920
Total 12920 12920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_091022FTO_986863 Indian Bank IDIB000P070 PARADARAMI 12920

Download In Excel