Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822FTO_696327
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-05-007-044-049/595
(VILUTHONPALAYAM) 		2905007000NRG23080820222003402 08/08/2022 Vijayalakshmi 2905007WL038442 Vijayalakshmi 00089 CBIN0281905 1188 1188 Processed 22/08/2022 017910923 Vijayalakshmi ()
SubTotal 1188 1188
2 GUDIYATHAM TN-05-007-044-044/405
(VILUTHONPALAYAM) 		2905007000NRG23080820222003381 08/08/2022 MANJULA 2905007WL038442 MANJULA 00176 IDIB000G018 985 985 Processed 22/08/2022 017910923 MANJULA ()
SubTotal 985 985
3 GUDIYATHAM TN-05-007-044-001/506-A
(VILUTHONPALAYAM) 		2905007000NRG23080820222003296 08/08/2022 ADHIYAMMAL 2905007WL038442 ADHIYAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 ADHIYAMMAL ()
4 GUDIYATHAM TN-05-007-044-001/564
(VILUTHONPALAYAM) 		2905007000NRG23080820222003297 08/08/2022 SAVETHRI 2905007WL038442 SAVETHRI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 SAVETHRI ()
5 GUDIYATHAM TN-05-007-044-001/572
(VILUTHONPALAYAM) 		2905007000NRG23080820222003298 08/08/2022 Barthi 2905007WL038442 Barthi 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Barthi ()
6 GUDIYATHAM TN-05-007-044-004/111-A
(VILUTHONPALAYAM) 		2905007000NRG23080820222003300 08/08/2022 Sallamal 2905007WL038442 Sallamal 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Sallamal ()
7 GUDIYATHAM TN-05-007-044-004/566-B
(VILUTHONPALAYAM) 		2905007000NRG23080820222003305 08/08/2022 Jayaramen 2905007WL038442 Jayaramen 00176 IDIB000P070 985 985 Processed 22/08/2022 017910923 Jayaramen ()
8 GUDIYATHAM TN-05-007-044-004/593
(VILUTHONPALAYAM) 		2905007000NRG23080820222003306 08/08/2022 Chandhira 2905007WL038442 Chandhira 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Chandhira ()
9 GUDIYATHAM TN-05-007-044-007/287-B
(VILUTHONPALAYAM) 		2905007000NRG23080820222003307 08/08/2022 ANJALA 2905007WL038442 ANJALA 00176 IDIB000P070 788 788 Processed 22/08/2022 017910923 ANJALA ()
10 GUDIYATHAM TN-05-007-044-007/591
(VILUTHONPALAYAM) 		2905007000NRG23080820222003311 08/08/2022 Megala 2905007WL038442 Megala 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Megala ()
11 GUDIYATHAM TN-05-007-044-044/19
(VILUTHONPALAYAM) 		2905007000NRG23080820222003318 08/08/2022 NALINI 2905007WL038442 NALINI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910923 NALINI ()
12 GUDIYATHAM TN-05-007-044-044/405
(VILUTHONPALAYAM) 		2905007000NRG23080820222003380 08/08/2022 SAKTHIVEL 2905007WL038442 SAKTHIVEL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 SAKTHIVEL ()
13 GUDIYATHAM TN-05-007-044-044/500
(VILUTHONPALAYAM) 		2905007000NRG23080820222003387 08/08/2022 RAJESWARI 2905007WL038442 RAJESWARI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 RAJESWARI ()
14 GUDIYATHAM TN-05-007-044-044/51-B
(VILUTHONPALAYAM) 		2905007000NRG23080820222003388 08/08/2022 Suresh 2905007WL038442 Suresh 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Suresh ()
15 GUDIYATHAM TN-05-007-044-044/524
(VILUTHONPALAYAM) 		2905007000NRG23080820222003389 08/08/2022 Gpoi 2905007WL038442 Gpoi 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910923 Gpoi ()
16 GUDIYATHAM TN-05-007-044-048/578
(VILUTHONPALAYAM) 		2905007000NRG23080820222003399 08/08/2022 LAKSHMI 2905007WL038442 LAKSHMI 00176 IDIB000P070 990 990 Processed 22/08/2022 017910923 LAKSHMI ()
17 GUDIYATHAM TN-05-007-044-049/418-B
(VILUTHONPALAYAM) 		2905007000NRG23080820222003400 08/08/2022 jayenthi 2905007WL038442 jayenthi 00176 IDIB000P070 990 990 Processed 22/08/2022 017910923 jayenthi ()
18 GUDIYATHAM TN-05-007-044-049/579
(VILUTHONPALAYAM) 		2905007000NRG23080820222003401 08/08/2022 KANAGA 2905007WL038442 KANAGA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910923 KANAGA ()
SubTotal 17949 17949
Total 20122 20122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822FTO_696327 Central Bank Of India CBIN0281905 KEELALATHUR 1188
2 GUDIYATHAM TN2905007_080822FTO_696327 Indian Bank IDIB000G018 GUDIYATHAM 985
3 GUDIYATHAM TN2905007_080822FTO_696327 Indian Bank IDIB000P070 PARADARAMI 17949

Download In Excel