Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_190722APB_FTO_569750
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-05-004-002-002/127
(AGARAMCHERI) 		2905004000NRG23190720221738120 19/07/2022 GOVINDASAMY 2905004WL031322 GOVINDASAMY 00468 UBIN0533335 985 985 Processed 25/07/2022 028480530 GOVINDASAMY UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/128
(AGARAMCHERI) 		2905004000NRG23190720221738121 19/07/2022 POOMANI 2905004WL031322 POOMANI 00468 UBIN0533335 985 985 Processed 25/07/2022 028480530 POOMANI UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-002/129
(AGARAMCHERI) 		2905004000NRG23190720221738123 19/07/2022 MEGALA 2905004WL031322 MEGALA 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 MEGALA UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/129
(AGARAMCHERI) 		2905004000NRG23190720221738122 19/07/2022 SUGUMAR 2905004WL031322 SUGUMAR 00468 UBIN0533335 591 591 Processed 25/07/2022 028480530 SUGUMAR UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/139
(AGARAMCHERI) 		2905004000NRG23190720221738124 19/07/2022 SELVI 2905004WL031322 SELVI 00468 UBIN0533335 788 788 Processed 25/07/2022 028480530 SELVI UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/140
(AGARAMCHERI) 		2905004000NRG23190720221738125 19/07/2022 SUBRAMANI 2905004WL031322 SUBRAMANI 00468 UBIN0533335 591 591 Processed 25/07/2022 028480530 SUBRAMANI UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/150
(AGARAMCHERI) 		2905004000NRG23190720221738126 19/07/2022 EASUMANI 2905004WL031322 EASUMANI 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 EASUMANI UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/182
(AGARAMCHERI) 		2905004000NRG23190720221738127 19/07/2022 SUMATHI R 2905004WL031322 SUMATHI R 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 SUMATHI R UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/183
(AGARAMCHERI) 		2905004000NRG23190720221738128 19/07/2022 NADHIYA K 2905004WL031322 NADHIYA K 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 NADHIYA K UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/185
(AGARAMCHERI) 		2905004000NRG23190720221738129 19/07/2022 VARATHA P 2905004WL031322 VARATHA P 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 VARATHA P UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/187
(AGARAMCHERI) 		2905004000NRG23190720221738130 19/07/2022 MALIGA T 2905004WL031322 MALIGA T 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 MALIGA T UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/189
(AGARAMCHERI) 		2905004000NRG23190720221738131 19/07/2022 SELVI 2905004WL031322 SELVI 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 SELVI UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/194
(AGARAMCHERI) 		2905004000NRG23190720221738132 19/07/2022 MAHALAKSHMI S 2905004WL031322 MAHALAKSHMI S 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 MAHALAKSHMI S UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/198
(AGARAMCHERI) 		2905004000NRG23190720221738133 19/07/2022 EZHILARASI B 2905004WL031322 EZHILARASI B 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 EZHILARASI B UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/200
(AGARAMCHERI) 		2905004000NRG23190720221738134 19/07/2022 PREMA N 2905004WL031322 PREMA N 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 PREMA N BANK OF BARODA(606985)
16 GUDIYATHAM TN-05-004-002-002/202
(AGARAMCHERI) 		2905004000NRG23190720221738135 19/07/2022 PAVUNA N 2905004WL031322 PAVUNA N 00468 UBIN0533335 788 788 Processed 25/07/2022 028480530 PAVUNA N UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/203
(AGARAMCHERI) 		2905004000NRG23190720221738136 19/07/2022 CHITRA G 2905004WL031322 CHITRA G 00468 UBIN0533335 788 788 Processed 25/07/2022 028480530 CHITRA G UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/204
(AGARAMCHERI) 		2905004000NRG23190720221738137 19/07/2022 THILAGAVATHI 2905004WL031322 THILAGAVATHI 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 THILAGAVATHI BANK OF BARODA(606985)
19 GUDIYATHAM TN-05-004-002-002/208
(AGARAMCHERI) 		2905004000NRG23190720221738138 19/07/2022 GAJALAKSHMI 2905004WL031322 GAJALAKSHMI 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 GAJALAKSHMI BANK OF BARODA(606985)
20 GUDIYATHAM TN-05-004-002-002/223
(AGARAMCHERI) 		2905004000NRG23190720221738139 19/07/2022 SARASU N 2905004WL031322 SARASU N 00468 UBIN0533335 990 990 Processed 25/07/2022 028480530 SARASU N UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/241
(AGARAMCHERI) 		2905004000NRG23190720221738140 19/07/2022 ANNAMMA K 2905004WL031322 ANNAMMA K 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 ANNAMMA K UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/243
(AGARAMCHERI) 		2905004000NRG23190720221738141 19/07/2022 VASUGI 2905004WL031322 VASUGI 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 VASUGI UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/244
(AGARAMCHERI) 		2905004000NRG23190720221738142 19/07/2022 GOWRI 2905004WL031322 GOWRI 00468 UBIN0533335 990 990 Processed 25/07/2022 028480530 GOWRI UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/247
(AGARAMCHERI) 		2905004000NRG23190720221738143 19/07/2022 RADHA M 2905004WL031322 RADHA M 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 RADHA M UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/262
(AGARAMCHERI) 		2905004000NRG23190720221738144 19/07/2022 LAKSHMI . A 2905004WL031322 LAKSHMI . A 00468 UBIN0533335 990 990 Processed 25/07/2022 028480530 LAKSHMI . A UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/267
(AGARAMCHERI) 		2905004000NRG23190720221738145 19/07/2022 SUMATHI B 2905004WL031322 SUMATHI B 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 SUMATHI B UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/268
(AGARAMCHERI) 		2905004000NRG23190720221738146 19/07/2022 BHAVANI 2905004WL031322 BHAVANI 00468 UBIN0533335 792 792 Processed 25/07/2022 028480530 BHAVANI UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/272
(AGARAMCHERI) 		2905004000NRG23190720221738147 19/07/2022 PARAMESWARI.S 2905004WL031322 PARAMESWARI.S 00468 UBIN0533335 594 594 Processed 25/07/2022 028480530 PARAMESWARI.S UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/273
(AGARAMCHERI) 		2905004000NRG23190720221738148 19/07/2022 LALITHA 2905004WL031322 LALITHA 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 LALITHA UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/274
(AGARAMCHERI) 		2905004000NRG23190720221738149 19/07/2022 KUPPABAI B 2905004WL031322 KUPPABAI B 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 KUPPABAI B UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/301
(AGARAMCHERI) 		2905004000NRG23190720221738150 19/07/2022 KALAIYARASI 2905004WL031322 KALAIYARASI 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 KALAIYARASI UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/305
(AGARAMCHERI) 		2905004000NRG23190720221738151 19/07/2022 R VALLI 2905004WL031322 R VALLI 00468 UBIN0533335 594 594 Processed 25/07/2022 028480530 R VALLI UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/307
(AGARAMCHERI) 		2905004000NRG23190720221738152 19/07/2022 KALAVATHI 2905004WL031322 KALAVATHI 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 KALAVATHI UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/307
(AGARAMCHERI) 		2905004000NRG23190720221738153 19/07/2022 PANDURANGAN 2905004WL031322 PANDURANGAN 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 PANDURANGAN UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/309
(AGARAMCHERI) 		2905004000NRG23190720221738154 19/07/2022 INDHRANI.R 2905004WL031322 INDHRANI.R 00468 UBIN0533335 990 990 Processed 25/07/2022 028480530 INDHRANI.R UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/31
(AGARAMCHERI) 		2905004000NRG23190720221738155 19/07/2022 MUTHARASAN 2905004WL031322 MUTHARASAN 00468 UBIN0533335 792 792 Processed 25/07/2022 028480530 MUTHARASAN UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/319
(AGARAMCHERI) 		2905004000NRG23190720221738156 19/07/2022 KALA 2905004WL031322 KALA 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 KALA UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/323
(AGARAMCHERI) 		2905004000NRG23190720221738157 19/07/2022 CHANDIRA S 2905004WL031322 CHANDIRA S 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 CHANDIRA S UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/350
(AGARAMCHERI) 		2905004000NRG23190720221738158 19/07/2022 VALLI P 2905004WL031322 VALLI P 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 VALLI P UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/352
(AGARAMCHERI) 		2905004000NRG23190720221738159 19/07/2022 GOWRI S 2905004WL031322 GOWRI S 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 GOWRI S UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/408
(AGARAMCHERI) 		2905004000NRG23190720221738160 19/07/2022 B DEVAKI 2905004WL031322 B DEVAKI 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 B DEVAKI UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/413
(AGARAMCHERI) 		2905004000NRG23190720221738161 19/07/2022 LAKSHMI G 2905004WL031322 LAKSHMI G 00468 UBIN0533335 591 591 Processed 25/07/2022 028480530 LAKSHMI G UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/414
(AGARAMCHERI) 		2905004000NRG23190720221738162 19/07/2022 KUPPABAI 2905004WL031322 KUPPABAI 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 KUPPABAI UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/447
(AGARAMCHERI) 		2905004000NRG23190720221738163 19/07/2022 KALYANI S 2905004WL031322 KALYANI S 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 KALYANI S UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/453
(AGARAMCHERI) 		2905004000NRG23190720221738164 19/07/2022 CHITRA 2905004WL031322 CHITRA 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 CHITRA UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/492
(AGARAMCHERI) 		2905004000NRG23190720221738165 19/07/2022 INDIRANI R 2905004WL031322 INDIRANI R 00468 UBIN0533335 1182 1182 Processed 26/07/2022 028480530 INDIRANI R INDIAN BANK(607105)
47 GUDIYATHAM TN-05-004-002-002/498
(AGARAMCHERI) 		2905004000NRG23190720221738166 19/07/2022 MYNAVATHY 2905004WL031322 MYNAVATHY 00468 UBIN0533335 591 591 Processed 25/07/2022 028480530 MYNAVATHY UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/505
(AGARAMCHERI) 		2905004000NRG23190720221738167 19/07/2022 KAVITHA D 2905004WL031322 KAVITHA D 00468 UBIN0533335 985 985 Processed 25/07/2022 028480530 KAVITHA D UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/509
(AGARAMCHERI) 		2905004000NRG23190720221738168 19/07/2022 VASUGI R 2905004WL031322 VASUGI R 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 VASUGI R UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/562
(AGARAMCHERI) 		2905004000NRG23190720221738169 19/07/2022 AMMU M 2905004WL031322 AMMU M 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 AMMU M UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/605
(AGARAMCHERI) 		2905004000NRG23190720221738170 19/07/2022 PARIMALA 2905004WL031322 PARIMALA 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 PARIMALA UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/613
(AGARAMCHERI) 		2905004000NRG23190720221738171 19/07/2022 PERUMAL 2905004WL031322 PERUMAL 00468 UBIN0533335 197 197 Processed 25/07/2022 028480530 PERUMAL UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/615
(AGARAMCHERI) 		2905004000NRG23190720221738172 19/07/2022 VENDA G 2905004WL031322 VENDA G 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 VENDA G BANK OF INDIA(508505)
54 GUDIYATHAM TN-05-004-002-002/617-A
(AGARAMCHERI) 		2905004000NRG23190720221738173 19/07/2022 REJINA M 2905004WL031322 REJINA M 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 REJINA M UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/640
(AGARAMCHERI) 		2905004000NRG23190720221738174 19/07/2022 NALINI C 2905004WL031322 NALINI C 00468 UBIN0533335 394 394 Processed 25/07/2022 028480530 NALINI C UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/67
(AGARAMCHERI) 		2905004000NRG23190720221738175 19/07/2022 THARANI R 2905004WL031322 THARANI R 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 THARANI R UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/771
(AGARAMCHERI) 		2905004000NRG23190720221738176 19/07/2022 SARALA 2905004WL031322 SARALA 00468 UBIN0533335 1182 1182 Processed 25/07/2022 028480530 SARALA UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/96
(AGARAMCHERI) 		2905004000NRG23190720221738178 19/07/2022 SARANGAN 2905004WL031322 SARANGAN 00468 UBIN0533335 1188 1188 Processed 25/07/2022 028480530 SARANGAN UNION BANK OF INDIA(508500)
SubTotal 59994 59994
Total 59994 59994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_190722APB_FTO_569750 Union Bank of India UBIN0533335 PALLIKONDA 59994

Download In Excel