Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323APB_FTO_1702046
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-05-007-001-001/1169
(AGRAHARAM) 		2905007000NRG23270320234842006 27/03/2023 Kalaivani G 2905007WL105398 Kalaivani G 00176 IDIB000G018 900 900 Processed 30/03/2023 025730258 Kalaivani G INDIAN BANK(607105)
SubTotal 900 900
2 GUDIYATHAM TN-05-007-001-001/737
(AGRAHARAM) 		2905007000NRG23270320234842028 27/03/2023 Lakshmanan Chinnaraj 2905007WL105398 Lakshmanan Chinnaraj 00177 IOBA0001198 900 900 Processed 30/03/2023 025730258 Lakshmanan Chinnaraj INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
3 GUDIYATHAM TN-05-007-001-001/1170-A
(AGRAHARAM) 		2905007000NRG23270320234842007 27/03/2023 RANJEETHAM. 2905007WL105398 RANJEETHAM. 00415 SBIN0000842 900 900 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
4 GUDIYATHAM TN-05-007-001-001/1031-A
(AGRAHARAM) 		2905007000NRG23270320234841966 27/03/2023 VALARMATHI 2905007WL105398 VALARMATHI 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 VALARMATHI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-001-001/1060-A
(AGRAHARAM) 		2905007000NRG23270320234841967 27/03/2023 AMUDHA 2905007WL105398 AMUDHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 AMUDHA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-001-001/1061-A
(AGRAHARAM) 		2905007000NRG23270320234841968 27/03/2023 AMMAYE 2905007WL105398 AMMAYE 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 AMMAYE STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-001-001/1064
(AGRAHARAM) 		2905007000NRG23270320234841969 27/03/2023 SANTHI 2905007WL105398 SANTHI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SANTHI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-001/1065-A
(AGRAHARAM) 		2905007000NRG23270320234841970 27/03/2023 KANNIYAMMAL 2905007WL105398 KANNIYAMMAL 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 KANNIYAMMAL STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/1065-A
(AGRAHARAM) 		2905007000NRG23270320234841971 27/03/2023 UMA PAZHANI 2905007WL105398 UMA PAZHANI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 UMA PAZHANI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/1068-A
(AGRAHARAM) 		2905007000NRG23270320234841972 27/03/2023 SUDHA 2905007WL105398 SUDHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SUDHA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/1070-A
(AGRAHARAM) 		2905007000NRG23270320234841973 27/03/2023 PATTAMMAL 2905007WL105398 PATTAMMAL 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 PATTAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/1073-A
(AGRAHARAM) 		2905007000NRG23270320234841974 27/03/2023 ANJALA 2905007WL105398 ANJALA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 ANJALA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/1074-A
(AGRAHARAM) 		2905007000NRG23270320234841975 27/03/2023 KANCHANA 2905007WL105398 KANCHANA 00415 SBIN0007791 225 225 Processed 30/03/2023 025730258 KANCHANA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/1075-A
(AGRAHARAM) 		2905007000NRG23270320234841976 27/03/2023 MALLIGA 2905007WL105398 MALLIGA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MALLIGA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-001/1082
(AGRAHARAM) 		2905007000NRG23270320234841977 27/03/2023 GOWRA 2905007WL105398 GOWRA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 GOWRA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-001-001/1086-A
(AGRAHARAM) 		2905007000NRG23270320234841978 27/03/2023 KUPPAMMAL 2905007WL105398 KUPPAMMAL 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 KUPPAMMAL STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-001-001/1090-A
(AGRAHARAM) 		2905007000NRG23270320234841979 27/03/2023 NANDHINI 2905007WL105398 NANDHINI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 NANDHINI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/1093-A
(AGRAHARAM) 		2905007000NRG23270320234841980 27/03/2023 SAGUNTHALA 2905007WL105398 SAGUNTHALA 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 SAGUNTHALA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-001-001/1100-A
(AGRAHARAM) 		2905007000NRG23270320234841981 27/03/2023 MALAR 2905007WL105398 MALAR 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MALAR STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-001/1115-A
(AGRAHARAM) 		2905007000NRG23270320234841983 27/03/2023 PARVATHI 2905007WL105398 PARVATHI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 PARVATHI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/1116-A
(AGRAHARAM) 		2905007000NRG23270320234841984 27/03/2023 ARUMUGHAM 2905007WL105398 ARUMUGHAM 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 ARUMUGHAM STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-001-001/1116-A
(AGRAHARAM) 		2905007000NRG23270320234841985 27/03/2023 VASANTHA 2905007WL105398 VASANTHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 VASANTHA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/1118-A
(AGRAHARAM) 		2905007000NRG23270320234841986 27/03/2023 SALA 2905007WL105398 SALA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SALA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-001-001/1119-A
(AGRAHARAM) 		2905007000NRG23270320234841988 27/03/2023 VALLIAMMAL 2905007WL105398 VALLIAMMAL 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 VALLIAMMAL STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/1123-A
(AGRAHARAM) 		2905007000NRG23270320234841989 27/03/2023 JOTHI 2905007WL105398 JOTHI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 JOTHI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/1123-A
(AGRAHARAM) 		2905007000NRG23270320234841990 27/03/2023 M Shalini 2905007WL105398 M Shalini 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 M Shalini STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-001-001/1124
(AGRAHARAM) 		2905007000NRG23270320234841991 27/03/2023 MANJULA 2905007WL105398 MANJULA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MANJULA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-001-001/1125-A
(AGRAHARAM) 		2905007000NRG23270320234841992 27/03/2023 PARVATHI 2905007WL105398 PARVATHI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 PARVATHI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-001-001/1126-A
(AGRAHARAM) 		2905007000NRG23270320234841993 27/03/2023 GOVINDAMAL 2905007WL105398 GOVINDAMAL 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 GOVINDAMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-001-001/1127-A
(AGRAHARAM) 		2905007000NRG23270320234841994 27/03/2023 KUPPAMMAL 2905007WL105398 KUPPAMMAL 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 KUPPAMMAL STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-001-001/1132-A
(AGRAHARAM) 		2905007000NRG23270320234841996 27/03/2023 THAVAMANI 2905007WL105398 THAVAMANI 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 THAVAMANI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/1133
(AGRAHARAM) 		2905007000NRG23270320234841997 27/03/2023 SELVI 2905007WL105398 SELVI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SELVI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-001-001/1136-B
(AGRAHARAM) 		2905007000NRG23270320234841998 27/03/2023 PRABAVATHY 2905007WL105398 PRABAVATHY 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 PRABAVATHY STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-001-001/1144-A
(AGRAHARAM) 		2905007000NRG23270320234841999 27/03/2023 VIJAYA 2905007WL105398 VIJAYA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 VIJAYA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-001-001/1155-A
(AGRAHARAM) 		2905007000NRG23270320234842000 27/03/2023 MUTHAMMAL 2905007WL105398 MUTHAMMAL 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MUTHAMMAL STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-001-001/1156-A
(AGRAHARAM) 		2905007000NRG23270320234842001 27/03/2023 SARITHA 2905007WL105398 SARITHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SARITHA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/1160
(AGRAHARAM) 		2905007000NRG23270320234842002 27/03/2023 ARUNA DARMALINGAM 2905007WL105398 ARUNA DARMALINGAM 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 ARUNA DARMALINGAM STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/1162-A
(AGRAHARAM) 		2905007000NRG23270320234842003 27/03/2023 MALLIGA 2905007WL105398 MALLIGA 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 MALLIGA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/1164-A
(AGRAHARAM) 		2905007000NRG23270320234842004 27/03/2023 VASANTHA 2905007WL105398 VASANTHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 VASANTHA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-001-001/1165-A
(AGRAHARAM) 		2905007000NRG23270320234842005 27/03/2023 MENAGA 2905007WL105398 MENAGA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MENAGA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-001-001/1171-A
(AGRAHARAM) 		2905007000NRG23270320234842008 27/03/2023 KANTHA 2905007WL105398 KANTHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 KANTHA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-001-001/1174
(AGRAHARAM) 		2905007000NRG23270320234842009 27/03/2023 MUNIYAMMAL 2905007WL105398 MUNIYAMMAL 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MUNIYAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/1179-A
(AGRAHARAM) 		2905007000NRG23270320234842010 27/03/2023 KUMUDHA 2905007WL105398 KUMUDHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 KUMUDHA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/1183
(AGRAHARAM) 		2905007000NRG23270320234842011 27/03/2023 SAMUNDI 2905007WL105398 SAMUNDI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SAMUNDI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-001-001/1186
(AGRAHARAM) 		2905007000NRG23270320234842012 27/03/2023 CHINNAPONNU 2905007WL105398 CHINNAPONNU 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 CHINNAPONNU STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-001-001/1189
(AGRAHARAM) 		2905007000NRG23270320234842013 27/03/2023 AGILANDAM 2905007WL105398 AGILANDAM 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 AGILANDAM INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-001-001/1190
(AGRAHARAM) 		2905007000NRG23270320234842014 27/03/2023 AMSA 2905007WL105398 AMSA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 AMSA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-001-001/1216-A
(AGRAHARAM) 		2905007000NRG23270320234842015 27/03/2023 JAGADHA 2905007WL105398 JAGADHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 JAGADHA STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-001-001/1599
(AGRAHARAM) 		2905007000NRG23270320234842016 27/03/2023 MANJULA 2905007WL105398 MANJULA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MANJULA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/219
(AGRAHARAM) 		2905007000NRG23270320234842017 27/03/2023 VANITHA 2905007WL105398 VANITHA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 VANITHA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-001-001/221
(AGRAHARAM) 		2905007000NRG23270320234842018 27/03/2023 MANJULA 2905007WL105398 MANJULA 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MANJULA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/374
(AGRAHARAM) 		2905007000NRG23270320234842020 27/03/2023 AADHI 2905007WL105398 AADHI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 AADHI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/376
(AGRAHARAM) 		2905007000NRG23270320234842021 27/03/2023 SUMATHI 2905007WL105398 SUMATHI 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 SUMATHI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/378
(AGRAHARAM) 		2905007000NRG23270320234842022 27/03/2023 USHA 2905007WL105398 USHA 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 USHA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/382
(AGRAHARAM) 		2905007000NRG23270320234842023 27/03/2023 ANJALA 2905007WL105398 ANJALA 00415 SBIN0007791 450 450 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GUDIYATHAM TN-05-007-001-001/385
(AGRAHARAM) 		2905007000NRG23270320234842024 27/03/2023 PADMA 2905007WL105398 PADMA 00415 SBIN0007791 675 675 Processed 30/03/2023 025730258 PADMA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/386
(AGRAHARAM) 		2905007000NRG23270320234842025 27/03/2023 SOUNDARI 2905007WL105398 SOUNDARI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 SOUNDARI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-001-001/387-D
(AGRAHARAM) 		2905007000NRG23270320234842026 27/03/2023 SARITHA 2905007WL105398 SARITHA 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 SARITHA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-001/737
(AGRAHARAM) 		2905007000NRG23270320234842027 27/03/2023 MALARKODI 2905007WL105398 MALARKODI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 MALARKODI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-001/773-B
(AGRAHARAM) 		2905007000NRG23270320234842029 27/03/2023 KOKILA 2905007WL105398 KOKILA 00415 SBIN0007791 450 450 Processed 30/03/2023 025730258 KOKILA STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-001/774-B
(AGRAHARAM) 		2905007000NRG23270320234842030 27/03/2023 AMIRTHAM 2905007WL105398 AMIRTHAM 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 AMIRTHAM STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-001/939-A
(AGRAHARAM) 		2905007000NRG23270320234842031 27/03/2023 THAMARAISELVI 2905007WL105398 THAMARAISELVI 00415 SBIN0007791 900 900 Processed 30/03/2023 025730258 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 48825 48825
Total 51525 51525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323APB_FTO_1702046 Indian Bank IDIB000G018 GUDIYATHAM 900
2 GUDIYATHAM TN2905007_270323APB_FTO_1702046 Indian Overseas Bank IOBA0001198 MORASAPALLI 900
3 GUDIYATHAM TN2905007_270323APB_FTO_1702046 State Bank of India SBIN0000842 GUDIYATTAM 900
4 GUDIYATHAM TN2905007_270323APB_FTO_1702046 State Bank of India SBIN0007791 SEMPALLI 48825

Download In Excel