Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1449963
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-05-008-034-001/673
(MORTHANA) 		2905008000NRG23140120233868145 14/01/2023 JAYAKODI 2905008WL085603 JAYAKODI 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 JAYAKODI CANARA BANK(508532)
2 GUDIYATHAM TN-05-008-034-002/692
(MORTHANA) 		2905008000NRG23140120233868150 14/01/2023 KOMATHI S 2905008WL085603 KOMATHI S 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 KOMATHI S CANARA BANK(508532)
SubTotal 1470 1470
3 GUDIYATHAM TN-05-008-034-002/694
(MORTHANA) 		2905008000NRG23140120233868151 14/01/2023 AMUTHA DURAISAMY 2905008WL085603 AMUTHA DURAISAMY 00089 CBIN0281388 210 210 Processed 02/02/2023 037290154 AMUTHA DURAISAMY CENTRAL BANK OF INDIA(607115)
4 GUDIYATHAM TN-05-008-034-034/410
(MORTHANA) 		2905008000NRG23140120233868169 14/01/2023 ANJALA 2905008WL085603 ANJALA 00089 CBIN0281388 630 630 Processed 02/02/2023 037290154 ANJALA CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
5 GUDIYATHAM TN-05-008-034-002/691
(MORTHANA) 		2905008000NRG23140120233868149 14/01/2023 BHARANI E 2905008WL085603 BHARANI E 00127 FDRL0002008 630 630 Processed 02/02/2023 037290154 BHARANI E CANARA BANK(508532)
SubTotal 630 630
6 GUDIYATHAM TN-05-007-034-001/651
(MORTHANA) 		2905008000NRG23140120233868133 14/01/2023 Maheshwari 2905008WL085603 Maheshwari 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 Maheshwari STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-008-034-001/535
(MORTHANA) 		2905008000NRG23140120233868135 14/01/2023 RAMABAI 2905008WL085603 RAMABAI 00415 SBIN0007791 420 420 Processed 03/02/2023 037290154 RAMABAI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-008-034-001/543
(MORTHANA) 		2905008000NRG23140120233868136 14/01/2023 PADMA 2905008WL085603 PADMA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 PADMA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-008-034-001/607
(MORTHANA) 		2905008000NRG23140120233868139 14/01/2023 PRABHA 2905008WL085603 PRABHA 00415 SBIN0007791 630 630 Processed 02/02/2023 037290154 PRABHA BANK OF BARODA(606985)
10 GUDIYATHAM TN-05-008-034-001/608
(MORTHANA) 		2905008000NRG23140120233868140 14/01/2023 LAKSHMI 2905008WL085603 LAKSHMI 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 LAKSHMI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-008-034-001/638
(MORTHANA) 		2905008000NRG23140120233868141 14/01/2023 Vasantha 2905008WL085603 Vasantha 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 Vasantha STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-008-034-001/642
(MORTHANA) 		2905008000NRG23140120233868142 14/01/2023 Amudha 2905008WL085603 Amudha 00415 SBIN0007791 420 420 Processed 03/02/2023 037290154 Amudha STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-008-034-001/677
(MORTHANA) 		2905008000NRG23140120233868146 14/01/2023 SUJATHA SITHIRASENAN 2905008WL085603 SUJATHA SITHIRASENAN 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 SUJATHA SITHIRASENAN INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-008-034-002/689
(MORTHANA) 		2905008000NRG23140120233868147 14/01/2023 SURESH 2905008WL085603 SURESH 00415 SBIN0007791 420 420 Processed 02/02/2023 037290154 SURESH CANARA BANK(508532)
15 GUDIYATHAM TN-05-008-034-002/690
(MORTHANA) 		2905008000NRG23140120233868148 14/01/2023 REVATHI V 2905008WL085603 REVATHI V 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 REVATHI V STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-008-034-034/194
(MORTHANA) 		2905008000NRG23140120233868152 14/01/2023 POONGAVANAM 2905008WL085603 POONGAVANAM 00415 SBIN0007791 420 420 Processed 03/02/2023 037290154 POONGAVANAM STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-008-034-034/202
(MORTHANA) 		2905008000NRG23140120233868153 14/01/2023 SANTHI 2905008WL085603 SANTHI 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 SANTHI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-008-034-034/204
(MORTHANA) 		2905008000NRG23140120233868154 14/01/2023 VANEESWARI 2905008WL085603 VANEESWARI 00415 SBIN0007791 840 840 Processed 03/02/2023 037290154 VANEESWARI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-008-034-034/211
(MORTHANA) 		2905008000NRG23140120233868155 14/01/2023 MALLIGA 2905008WL085603 MALLIGA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 MALLIGA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-008-034-034/371
(MORTHANA) 		2905008000NRG23140120233868156 14/01/2023 PUNITHA 2905008WL085603 PUNITHA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 PUNITHA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-008-034-034/376
(MORTHANA) 		2905008000NRG23140120233868157 14/01/2023 GOWTHAMI 2905008WL085603 GOWTHAMI 00415 SBIN0007791 630 630 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GUDIYATHAM TN-05-008-034-034/379
(MORTHANA) 		2905008000NRG23140120233868158 14/01/2023 CHANDIRA 2905008WL085603 CHANDIRA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 CHANDIRA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-008-034-034/380
(MORTHANA) 		2905008000NRG23140120233868159 14/01/2023 SARITHA 2905008WL085603 SARITHA 00415 SBIN0007791 210 210 Processed 03/02/2023 037290154 SARITHA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-008-034-034/381
(MORTHANA) 		2905008000NRG23140120233868160 14/01/2023 SHOBA 2905008WL085603 SHOBA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 SHOBA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-008-034-034/382
(MORTHANA) 		2905008000NRG23140120233868161 14/01/2023 CHITRA 2905008WL085603 CHITRA 00415 SBIN0007791 420 420 Processed 03/02/2023 037290154 CHITRA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-008-034-034/385
(MORTHANA) 		2905008000NRG23140120233868162 14/01/2023 CHANDIRA 2905008WL085603 CHANDIRA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 CHANDIRA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-008-034-034/391
(MORTHANA) 		2905008000NRG23140120233868163 14/01/2023 MUNIYAMMAL 2905008WL085603 MUNIYAMMAL 00415 SBIN0007791 420 420 Processed 03/02/2023 037290154 MUNIYAMMAL STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-008-034-034/394
(MORTHANA) 		2905008000NRG23140120233868164 14/01/2023 DHANALAKSHMI 2905008WL085603 DHANALAKSHMI 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 DHANALAKSHMI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-008-034-034/397
(MORTHANA) 		2905008000NRG23140120233868166 14/01/2023 BAKKIYALAKSHMI 2905008WL085603 BAKKIYALAKSHMI 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-008-034-034/399
(MORTHANA) 		2905008000NRG23140120233868167 14/01/2023 MUNIYAMMAL 2905008WL085603 MUNIYAMMAL 00415 SBIN0007791 210 210 Processed 02/02/2023 037290154 MUNIYAMMAL IDBI BANK(607095)
31 GUDIYATHAM TN-05-008-034-034/408
(MORTHANA) 		2905008000NRG23140120233868168 14/01/2023 CHITRA 2905008WL085603 CHITRA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 CHITRA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-008-034-034/416
(MORTHANA) 		2905008000NRG23140120233868170 14/01/2023 KALA 2905008WL085603 KALA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 KALA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-008-034-034/419
(MORTHANA) 		2905008000NRG23140120233868171 14/01/2023 KUMARI 2905008WL085603 KUMARI 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 KUMARI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-008-034-034/429
(MORTHANA) 		2905008000NRG23140120233868172 14/01/2023 PUSHPA 2905008WL085603 PUSHPA 00415 SBIN0007791 630 630 Processed 03/02/2023 037290154 PUSHPA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-008-034-034/430
(MORTHANA) 		2905008000NRG23140120233868173 14/01/2023 MUNIYAMMA 2905008WL085603 MUNIYAMMA 00415 SBIN0007791 420 420 Processed 03/02/2023 037290154 MUNIYAMMA STATE BANK OF INDIA(508548)
SubTotal 17220 17220
Total 20160 20160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1449963 Canara Bank CNRB0001452 SENGUNDRAM 1470
2 GUDIYATHAM TN2905007_140123APB_FTO_1449963 Central Bank Of India CBIN0281388 GUDIYATTAM 840
3 GUDIYATHAM TN2905007_140123APB_FTO_1449963 FEDERAL BANK FDRL0002008 GUDIYATHAM 630
4 GUDIYATHAM TN2905007_140123APB_FTO_1449963 State Bank of India SBIN0007791 SEMPALLI 17220

Download In Excel