Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120922FTO_859983
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-05-007-001-001/1465
(AGRAHARAM) 		2905007000NRG23120920222422125 12/09/2022 SUDHA 2905007WL049157 SUDHA 00176 IDIB000G018 1000 1000 Processed 14/10/2022 035857992 SUDHA ()
2 GUDIYATHAM TN-05-007-001-001/987
(AGRAHARAM) 		2905007000NRG23120920222422183 12/09/2022 SANTHI 2905007WL049157 SANTHI 00176 IDIB000G018 995 995 Processed 14/10/2022 035857992 SANTHI ()
3 GUDIYATHAM TN-05-007-001-003/1478-A
(AGRAHARAM) 		2905007000NRG23120920222422293 12/09/2022 Thenmozhi 2905007WL049158 Thenmozhi 00176 IDIB000G018 1200 1200 Processed 14/10/2022 035857992 Thenmozhi ()
4 GUDIYATHAM TN-05-007-001-003/1500-A
(AGRAHARAM) 		2905007000NRG23120920222422296 12/09/2022 Sasikala 2905007WL049158 Sasikala 00176 IDIB000G018 1000 1000 Processed 14/10/2022 035857992 Sasikala ()
5 GUDIYATHAM TN-05-007-001-007/1517
(AGRAHARAM) 		2905007000NRG23120920222422318 12/09/2022 MANJULA 2905007WL049158 MANJULA 00176 IDIB000G018 1200 1200 Processed 14/10/2022 035857992 MANJULA ()
SubTotal 5395 5395
6 GUDIYATHAM TN-05-007-001-001/1547
(AGRAHARAM) 		2905007000NRG23120920222422131 12/09/2022 DEEPHA 2905007WL049157 DEEPHA 00177 IOBA0000027 1200 1200 Processed 14/10/2022 035857992 DEEPHA ()
7 GUDIYATHAM TN-05-007-001-003/1501-A
(AGRAHARAM) 		2905007000NRG23120920222422297 12/09/2022 Prema 2905007WL049158 Prema 00177 IOBA0000027 1200 1200 Processed 14/10/2022 035857992 Prema ()
SubTotal 2400 2400
8 GUDIYATHAM TN-05-007-001-014/1387
(AGRAHARAM) 		2905007000NRG23120920222422337 12/09/2022 SAVITHIRI 2905007WL049158 SAVITHIRI 00415 SBIN0000842 995 995 Processed 14/10/2022 035857992 SAVITHIRI ()
SubTotal 995 995
9 GUDIYATHAM TN-05-007-001-001/1091
(AGRAHARAM) 		2905007000NRG23120920222422097 12/09/2022 MATHANA 2905007WL049157 MATHANA 00415 SBIN0007791 1000 1000 Processed 14/10/2022 035857992 MATHANA ()
10 GUDIYATHAM TN-05-007-001-001/1355
(AGRAHARAM) 		2905007000NRG23120920222422119 12/09/2022 VASATHI 2905007WL049157 VASATHI 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 VASATHI ()
11 GUDIYATHAM TN-05-007-001-001/1425
(AGRAHARAM) 		2905007000NRG23120920222422121 12/09/2022 SUMATHI 2905007WL049157 SUMATHI 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 SUMATHI ()
12 GUDIYATHAM TN-05-007-001-001/1426
(AGRAHARAM) 		2905007000NRG23120920222422122 12/09/2022 SARASWATHI 2905007WL049157 SARASWATHI 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 SARASWATHI ()
13 GUDIYATHAM TN-05-007-001-001/1437-A
(AGRAHARAM) 		2905007000NRG23120920222422123 12/09/2022 Lalitha 2905007WL049157 Lalitha 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 Lalitha ()
14 GUDIYATHAM TN-05-007-001-001/1452
(AGRAHARAM) 		2905007000NRG23120920222422124 12/09/2022 MANJULA 2905007WL049157 MANJULA 00415 SBIN0007791 1000 1000 Processed 14/10/2022 035857992 MANJULA ()
15 GUDIYATHAM TN-05-007-001-001/1466-A
(AGRAHARAM) 		2905007000NRG23120920222422126 12/09/2022 Saroja 2905007WL049157 Saroja 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Saroja ()
16 GUDIYATHAM TN-05-007-001-001/148
(AGRAHARAM) 		2905007000NRG23120920222422127 12/09/2022 Indra 2905007WL049157 Indra 00415 SBIN0007791 800 800 Processed 14/10/2022 035857992 Indra ()
17 GUDIYATHAM TN-05-007-001-001/1481-A
(AGRAHARAM) 		2905007000NRG23120920222422128 12/09/2022 Selvarani 2905007WL049157 Selvarani 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Selvarani ()
18 GUDIYATHAM TN-05-007-001-001/1493-A
(AGRAHARAM) 		2905007000NRG23120920222422129 12/09/2022 Kotteeswari 2905007WL049157 Kotteeswari 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Kotteeswari ()
19 GUDIYATHAM TN-05-007-001-001/1512-A
(AGRAHARAM) 		2905007000NRG23120920222422130 12/09/2022 Malliga 2905007WL049157 Malliga 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Malliga ()
20 GUDIYATHAM TN-05-007-001-001/23-A
(AGRAHARAM) 		2905007000NRG23120920222422132 12/09/2022 VALLIYAMMAL 2905007WL049157 VALLIYAMMAL 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 VALLIYAMMAL ()
21 GUDIYATHAM TN-05-007-001-001/244
(AGRAHARAM) 		2905007000NRG23120920222422134 12/09/2022 REVATHY 2905007WL049157 REVATHY 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 REVATHY ()
22 GUDIYATHAM TN-05-007-001-001/30-A
(AGRAHARAM) 		2905007000NRG23120920222422136 12/09/2022 BANU 2905007WL049157 BANU 00415 SBIN0007791 800 800 Processed 14/10/2022 035857992 BANU ()
23 GUDIYATHAM TN-05-007-001-001/357
(AGRAHARAM) 		2905007000NRG23120920222422344 12/09/2022 SURESH 2905007WL049159 SURESH 00415 SBIN0007791 1686 1686 Processed 14/10/2022 035857992 SURESH ()
24 GUDIYATHAM TN-05-007-001-001/414
(AGRAHARAM) 		2905007000NRG23120920222422225 12/09/2022 KOTEESVARAN 2905007WL049158 KOTEESVARAN 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 KOTEESVARAN ()
25 GUDIYATHAM TN-05-007-001-001/434
(AGRAHARAM) 		2905007000NRG23120920222422234 12/09/2022 MANIYAMMA 2905007WL049158 MANIYAMMA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 MANIYAMMA ()
26 GUDIYATHAM TN-05-007-001-001/436
(AGRAHARAM) 		2905007000NRG23120920222422237 12/09/2022 POONGAVANAM 2905007WL049158 POONGAVANAM 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 POONGAVANAM ()
27 GUDIYATHAM TN-05-007-001-001/521-A
(AGRAHARAM) 		2905007000NRG23120920222422145 12/09/2022 UDHARAI 2905007WL049157 UDHARAI 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 UDHARAI ()
28 GUDIYATHAM TN-05-007-001-001/553
(AGRAHARAM) 		2905007000NRG23120920222422148 12/09/2022 GAYATHRI 2905007WL049157 GAYATHRI 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 GAYATHRI ()
29 GUDIYATHAM TN-05-007-001-001/710
(AGRAHARAM) 		2905007000NRG23120920222422252 12/09/2022 LATHA 2905007WL049158 LATHA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 LATHA ()
30 GUDIYATHAM TN-05-007-001-001/761-B
(AGRAHARAM) 		2905007000NRG23120920222422157 12/09/2022 SARASWATHI 2905007WL049157 SARASWATHI 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 SARASWATHI ()
31 GUDIYATHAM TN-05-007-001-001/920-B
(AGRAHARAM) 		2905007000NRG23120920222422170 12/09/2022 Vaneesri 2905007WL049157 Vaneesri 00415 SBIN0007791 1000 1000 Processed 14/10/2022 035857992 Vaneesri ()
32 GUDIYATHAM TN-05-007-001-001/996-B
(AGRAHARAM) 		2905007000NRG23120920222422184 12/09/2022 Gunasundari 2905007WL049157 Gunasundari 00415 SBIN0007791 597 597 Processed 14/10/2022 035857992 Gunasundari ()
33 GUDIYATHAM TN-05-007-001-001/998
(AGRAHARAM) 		2905007000NRG23120920222422185 12/09/2022 UTHIRA 2905007WL049157 UTHIRA 00415 SBIN0007791 597 597 Processed 14/10/2022 035857992 UTHIRA ()
34 GUDIYATHAM TN-05-007-001-003/1388-A
(AGRAHARAM) 		2905007000NRG23120920222422291 12/09/2022 Nagaveni 2905007WL049158 Nagaveni 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Nagaveni ()
35 GUDIYATHAM TN-05-007-001-003/1389-A
(AGRAHARAM) 		2905007000NRG23120920222422292 12/09/2022 Bakkiyalakshmi 2905007WL049158 Bakkiyalakshmi 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Bakkiyalakshmi ()
36 GUDIYATHAM TN-05-007-001-003/1479-A
(AGRAHARAM) 		2905007000NRG23120920222422294 12/09/2022 Vani 2905007WL049158 Vani 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Vani ()
37 GUDIYATHAM TN-05-007-001-003/1480-A
(AGRAHARAM) 		2905007000NRG23120920222422295 12/09/2022 Manju 2905007WL049158 Manju 00415 SBIN0007791 1000 1000 Processed 14/10/2022 035857992 Manju ()
38 GUDIYATHAM TN-05-007-001-007/1381-A
(AGRAHARAM) 		2905007000NRG23120920222422315 12/09/2022 Subulakshmi 2905007WL049158 Subulakshmi 00415 SBIN0007791 1000 1000 Processed 14/10/2022 035857992 Subulakshmi ()
39 GUDIYATHAM TN-05-007-001-007/1383-A
(AGRAHARAM) 		2905007000NRG23120920222422316 12/09/2022 Haritha 2905007WL049158 Haritha 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Haritha ()
40 GUDIYATHAM TN-05-007-001-007/1468
(AGRAHARAM) 		2905007000NRG23120920222422317 12/09/2022 RUKKUMANI 2905007WL049158 RUKKUMANI 00415 SBIN0007791 800 800 Processed 14/10/2022 035857992 RUKKUMANI ()
41 GUDIYATHAM TN-05-007-001-007/1549
(AGRAHARAM) 		2905007000NRG23120920222422319 12/09/2022 GOMATHY 2905007WL049158 GOMATHY 00415 SBIN0007791 808 808 Processed 14/10/2022 035857992 GOMATHY ()
42 GUDIYATHAM TN-05-007-001-009/1342
(AGRAHARAM) 		2905007000NRG23120920222422326 12/09/2022 TAMILARASI 2905007WL049158 TAMILARASI 00415 SBIN0007791 995 995 Processed 14/10/2022 035857992 TAMILARASI ()
43 GUDIYATHAM TN-05-007-001-009/1417
(AGRAHARAM) 		2905007000NRG23120920222422186 12/09/2022 VALLIYAMMAL 2905007WL049157 VALLIYAMMAL 00415 SBIN0007791 597 597 Processed 14/10/2022 035857992 VALLIYAMMAL ()
44 GUDIYATHAM TN-05-007-001-009/1552
(AGRAHARAM) 		2905007000NRG23120920222422327 12/09/2022 SARASAMMAL 2905007WL049158 SARASAMMAL 00415 SBIN0007791 995 995 Processed 14/10/2022 035857992 SARASAMMAL ()
45 GUDIYATHAM TN-05-007-001-011/1538
(AGRAHARAM) 		2905007000NRG23120920222422329 12/09/2022 LATHA 2905007WL049158 LATHA 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 LATHA ()
46 GUDIYATHAM TN-05-007-001-012/1485-A
(AGRAHARAM) 		2905007000NRG23120920222422354 12/09/2022 Vijaya 2905007WL049159 Vijaya 00415 SBIN0007791 1686 1686 Processed 14/10/2022 035857992 Vijaya ()
47 GUDIYATHAM TN-05-007-001-014/1378-A
(AGRAHARAM) 		2905007000NRG23120920222422334 12/09/2022 Jamuna 2905007WL049158 Jamuna 00415 SBIN0007791 995 995 Processed 14/10/2022 035857992 Jamuna ()
48 GUDIYATHAM TN-05-007-001-014/1379-A
(AGRAHARAM) 		2905007000NRG23120920222422335 12/09/2022 Jayasudha 2905007WL049158 Jayasudha 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 Jayasudha ()
49 GUDIYATHAM TN-05-007-001-014/1386-A
(AGRAHARAM) 		2905007000NRG23120920222422336 12/09/2022 Vijayalakshmi 2905007WL049158 Vijayalakshmi 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 Vijayalakshmi ()
50 GUDIYATHAM TN-05-007-001-014/1536-A
(AGRAHARAM) 		2905007000NRG23120920222422338 12/09/2022 Chinnakannu 2905007WL049158 Chinnakannu 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 Chinnakannu ()
51 GUDIYATHAM TN-05-007-001-014/1550
(AGRAHARAM) 		2905007000NRG23120920222422339 12/09/2022 MAHALAKSHMI 2905007WL049158 MAHALAKSHMI 00415 SBIN0007791 995 995 Processed 14/10/2022 035857992 MAHALAKSHMI ()
52 GUDIYATHAM TN-05-007-001-014/1551
(AGRAHARAM) 		2905007000NRG23120920222422340 12/09/2022 SUGUNA 2905007WL049158 SUGUNA 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 SUGUNA ()
53 GUDIYATHAM TN-05-007-001-014/1554
(AGRAHARAM) 		2905007000NRG23120920222422341 12/09/2022 ANJALA 2905007WL049158 ANJALA 00415 SBIN0007791 995 995 Processed 14/10/2022 035857992 ANJALA ()
SubTotal 49468 49468
Total 58258 58258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120922FTO_859983 Indian Bank IDIB000G018 GUDIYATHAM 5395
2 GUDIYATHAM TN2905007_120922FTO_859983 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2400
3 GUDIYATHAM TN2905007_120922FTO_859983 State Bank of India SBIN0000842 GUDIYATTAM 995
4 GUDIYATHAM TN2905007_120922FTO_859983 State Bank of India SBIN0007791 SEMPALLI 49468

Download In Excel