Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260722APB_FTO_607624
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-05-007-016-016/651
(KONDASAMUDRAHM) 		2905007000NRG23260720221826942 26/07/2022 LAKSHMI 2905007WL033661 LAKSHMI 00176 IDIB000G018 1170 1170 Processed 02/08/2022 013646585 LAKSHMI INDIAN BANK(607105)
SubTotal 1170 1170
2 GUDIYATHAM TN-05-007-016-008/600-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826892 26/07/2022 SATHYARAJI 2905007WL033661 SATHYARAJI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 SATHYARAJI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-016-012/521
(KONDASAMUDRAHM) 		2905007000NRG23260720221826893 26/07/2022 SELVI 2905007WL033661 SELVI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 SELVI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-016-016/132
(KONDASAMUDRAHM) 		2905007000NRG23260720221826894 26/07/2022 SRIMATHI 2905007WL033661 SRIMATHI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 SRIMATHI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-016-016/134
(KONDASAMUDRAHM) 		2905007000NRG23260720221826895 26/07/2022 MEGALA 2905007WL033661 MEGALA 00415 SBIN0000842 975 975 Processed 02/08/2022 013646585 MEGALA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-016-016/16
(KONDASAMUDRAHM) 		2905007000NRG23260720221826896 26/07/2022 KALA 2905007WL033661 KALA 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 KALA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-016-016/170
(KONDASAMUDRAHM) 		2905007000NRG23260720221826897 26/07/2022 POONGAVANAM 2905007WL033661 POONGAVANAM 00415 SBIN0000842 975 975 Processed 02/08/2022 013646585 POONGAVANAM STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-016-016/172
(KONDASAMUDRAHM) 		2905007000NRG23260720221826898 26/07/2022 PUNITHA 2905007WL033661 PUNITHA 00415 SBIN0000842 975 975 Processed 02/08/2022 013646585 PUNITHA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-016-016/176
(KONDASAMUDRAHM) 		2905007000NRG23260720221826899 26/07/2022 MALLIGA 2905007WL033661 MALLIGA 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 MALLIGA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-016-016/177
(KONDASAMUDRAHM) 		2905007000NRG23260720221826900 26/07/2022 THULASI 2905007WL033661 THULASI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 THULASI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-016-016/182
(KONDASAMUDRAHM) 		2905007000NRG23260720221826901 26/07/2022 RANI 2905007WL033661 RANI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 RANI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-016-016/183
(KONDASAMUDRAHM) 		2905007000NRG23260720221826902 26/07/2022 MAHESWARI 2905007WL033661 MAHESWARI 00415 SBIN0000842 975 975 Processed 02/08/2022 013646585 MAHESWARI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-016-016/184
(KONDASAMUDRAHM) 		2905007000NRG23260720221826903 26/07/2022 SARASWATHY 2905007WL033661 SARASWATHY 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 SARASWATHY STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-016-016/185
(KONDASAMUDRAHM) 		2905007000NRG23260720221826904 26/07/2022 VIJAYA 2905007WL033661 VIJAYA 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 VIJAYA BANK OF INDIA(508505)
15 GUDIYATHAM TN-05-007-016-016/193
(KONDASAMUDRAHM) 		2905007000NRG23260720221826905 26/07/2022 LAKSHMI 2905007WL033661 LAKSHMI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 LAKSHMI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-016-016/199
(KONDASAMUDRAHM) 		2905007000NRG23260720221826906 26/07/2022 VIJAYA 2905007WL033661 VIJAYA 00415 SBIN0000842 780 780 Processed 02/08/2022 013646585 VIJAYA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-016-016/2
(KONDASAMUDRAHM) 		2905007000NRG23260720221826907 26/07/2022 PAAPPU 2905007WL033661 PAAPPU 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 PAAPPU STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-016-016/200
(KONDASAMUDRAHM) 		2905007000NRG23260720221826908 26/07/2022 SAMUNDEESWARI 2905007WL033661 SAMUNDEESWARI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 SAMUNDEESWARI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-016-016/201
(KONDASAMUDRAHM) 		2905007000NRG23260720221826909 26/07/2022 KRISHNAVENI 2905007WL033661 KRISHNAVENI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 KRISHNAVENI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-016-016/207
(KONDASAMUDRAHM) 		2905007000NRG23260720221826910 26/07/2022 MANJULA 2905007WL033661 MANJULA 00415 SBIN0000842 570 570 Processed 02/08/2022 013646585 MANJULA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-016-016/218
(KONDASAMUDRAHM) 		2905007000NRG23260720221826911 26/07/2022 NIRMALA 2905007WL033661 NIRMALA 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 NIRMALA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-016-016/221
(KONDASAMUDRAHM) 		2905007000NRG23260720221826912 26/07/2022 JAYA 2905007WL033661 JAYA 00415 SBIN0000842 950 950 Processed 02/08/2022 013646585 JAYA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-016-016/224
(KONDASAMUDRAHM) 		2905007000NRG23260720221826913 26/07/2022 SANTHI 2905007WL033661 SANTHI 00415 SBIN0000842 950 950 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-016-016/228
(KONDASAMUDRAHM) 		2905007000NRG23260720221826914 26/07/2022 JANAKI 2905007WL033661 JANAKI 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 JANAKI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-016-016/235
(KONDASAMUDRAHM) 		2905007000NRG23260720221826915 26/07/2022 CHANDIRA 2905007WL033661 CHANDIRA 00415 SBIN0000842 950 950 Processed 02/08/2022 013646585 CHANDIRA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-016-016/240
(KONDASAMUDRAHM) 		2905007000NRG23260720221826916 26/07/2022 SANTHI 2905007WL033661 SANTHI 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-016-016/241
(KONDASAMUDRAHM) 		2905007000NRG23260720221826917 26/07/2022 PAPPATHI 2905007WL033661 PAPPATHI 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 PAPPATHI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-016-016/248
(KONDASAMUDRAHM) 		2905007000NRG23260720221826918 26/07/2022 MALLIGA 2905007WL033661 MALLIGA 00415 SBIN0000842 950 950 Processed 02/08/2022 013646585 MALLIGA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-016-016/255
(KONDASAMUDRAHM) 		2905007000NRG23260720221826919 26/07/2022 MANJULA 2905007WL033661 MANJULA 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 MANJULA BANK OF INDIA(508505)
30 GUDIYATHAM TN-05-007-016-016/265
(KONDASAMUDRAHM) 		2905007000NRG23260720221826920 26/07/2022 DEVAKI 2905007WL033661 DEVAKI 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 DEVAKI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-016-016/274
(KONDASAMUDRAHM) 		2905007000NRG23260720221826921 26/07/2022 SANTHI 2905007WL033661 SANTHI 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-016-016/279
(KONDASAMUDRAHM) 		2905007000NRG23260720221826922 26/07/2022 PACHAIYAMMAL 2905007WL033661 PACHAIYAMMAL 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 PACHAIYAMMAL STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-016-016/288
(KONDASAMUDRAHM) 		2905007000NRG23260720221826923 26/07/2022 MALLIGA 2905007WL033661 MALLIGA 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 MALLIGA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-016-016/289
(KONDASAMUDRAHM) 		2905007000NRG23260720221826924 26/07/2022 CHITRA 2905007WL033661 CHITRA 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 CHITRA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-016-016/292
(KONDASAMUDRAHM) 		2905007000NRG23260720221826925 26/07/2022 SANTHI 2905007WL033661 SANTHI 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-016-016/298
(KONDASAMUDRAHM) 		2905007000NRG23260720221826926 26/07/2022 DEEPA 2905007WL033661 DEEPA 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 DEEPA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-016-016/307
(KONDASAMUDRAHM) 		2905007000NRG23260720221826927 26/07/2022 LAILA 2905007WL033661 LAILA 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 LAILA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-016-016/314
(KONDASAMUDRAHM) 		2905007000NRG23260720221826928 26/07/2022 AMUDHA 2905007WL033661 AMUDHA 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 AMUDHA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-016-016/34
(KONDASAMUDRAHM) 		2905007000NRG23260720221826929 26/07/2022 JAYANTHI 2905007WL033661 JAYANTHI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 JAYANTHI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-016-016/35
(KONDASAMUDRAHM) 		2905007000NRG23260720221826930 26/07/2022 BABY 2905007WL033661 BABY 00415 SBIN0000842 975 975 Processed 02/08/2022 013646585 BABY STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-016-016/374
(KONDASAMUDRAHM) 		2905007000NRG23260720221826931 26/07/2022 KRISHNAVENI 2905007WL033661 KRISHNAVENI 00415 SBIN0000842 975 975 Processed 02/08/2022 013646585 KRISHNAVENI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-016-016/399
(KONDASAMUDRAHM) 		2905007000NRG23260720221826932 26/07/2022 PACHAIYAMMAL 2905007WL033661 PACHAIYAMMAL 00415 SBIN0000842 975 975 Processed 02/08/2022 013646585 PACHAIYAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-016-016/4
(KONDASAMUDRAHM) 		2905007000NRG23260720221826933 26/07/2022 ANNAMMAL 2905007WL033661 ANNAMMAL 00415 SBIN0000842 975 975 Processed 02/08/2022 013646585 ANNAMMAL STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-016-016/480-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826935 26/07/2022 VALARMATHY 2905007WL033661 VALARMATHY 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUDIYATHAM TN-05-007-016-016/482-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826936 26/07/2022 KANNIAMMAL 2905007WL033661 KANNIAMMAL 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 KANNIAMMAL STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-016-016/487-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826937 26/07/2022 JAMMUNA 2905007WL033661 JAMMUNA 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 JAMMUNA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-016-016/530-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826938 26/07/2022 MENAGA 2905007WL033661 MENAGA 00415 SBIN0000842 585 585 Processed 02/08/2022 013646585 MENAGA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-016-016/531
(KONDASAMUDRAHM) 		2905007000NRG23260720221826939 26/07/2022 DEVIKA 2905007WL033661 DEVIKA 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 DEVIKA BANK OF INDIA(508505)
49 GUDIYATHAM TN-05-007-016-016/535-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826940 26/07/2022 GOWRI 2905007WL033661 GOWRI 00415 SBIN0000842 780 780 Processed 02/08/2022 013646585 GOWRI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-016-016/538-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826941 26/07/2022 SHANTHI 2905007WL033661 SHANTHI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 SHANTHI STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-016-016/7
(KONDASAMUDRAHM) 		2905007000NRG23260720221826943 26/07/2022 SENDHAMARAI M 2905007WL033661 SENDHAMARAI M 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 SENDHAMARAI M STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-016-016/720
(KONDASAMUDRAHM) 		2905007000NRG23260720221826944 26/07/2022 DEIVANAI 2905007WL033661 DEIVANAI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 DEIVANAI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-016-016/82
(KONDASAMUDRAHM) 		2905007000NRG23260720221826945 26/07/2022 MEERA 2905007WL033661 MEERA 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 MEERA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-016-016/9
(KONDASAMUDRAHM) 		2905007000NRG23260720221826946 26/07/2022 RANI 2905007WL033661 RANI 00415 SBIN0000842 1170 1170 Processed 02/08/2022 013646585 RANI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-016-016/97
(KONDASAMUDRAHM) 		2905007000NRG23260720221826947 26/07/2022 ETTIYAMMAL 2905007WL033661 ETTIYAMMAL 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 ETTIYAMMAL STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-016-019/32
(KONDASAMUDRAHM) 		2905007000NRG23260720221826950 26/07/2022 THILAGAVATHY 2905007WL033661 THILAGAVATHY 00415 SBIN0000842 950 950 Processed 02/08/2022 013646585 THILAGAVATHY BANK OF INDIA(508505)
57 GUDIYATHAM TN-05-007-016-019/426-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826951 26/07/2022 POONGAVANAM 2905007WL033661 POONGAVANAM 00415 SBIN0000842 1140 1140 Processed 02/08/2022 013646585 POONGAVANAM STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-016-019/87-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826952 26/07/2022 MAGI 2905007WL033661 MAGI 00415 SBIN0000842 950 950 Processed 02/08/2022 013646585 MAGI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-016-025/746-A
(KONDASAMUDRAHM) 		2905007000NRG23260720221826953 26/07/2022 vasantha 2905007WL033661 vasantha 00415 SBIN0000842 760 760 Processed 02/08/2022 013646585 vasantha STATE BANK OF INDIA(508548)
SubTotal 62125 62125
Total 63295 63295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260722APB_FTO_607624 Indian Bank IDIB000G018 GUDIYATHAM 1170
2 GUDIYATHAM TN2905007_260722APB_FTO_607624 State Bank of India SBIN0000842 GUDIYATTAM 62125

Download In Excel