Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170522FTO_212332
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-05-007-020-020/1006
(MELMUTTUKUR) 		2905007000NRG23170520220459238 17/05/2022 SANKARI 2905007WL007533 SANKARI 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 SANKARI ()
2 GUDIYATHAM TN-05-007-020-020/1023
(MELMUTTUKUR) 		2905007000NRG23170520220459241 17/05/2022 DEVI 2905007WL007533 DEVI 00176 IDIB000M137 1176 1176 Rejected 31/05/2022 015437983 Account closed
3 GUDIYATHAM TN-05-007-020-020/11
(MELMUTTUKUR) 		2905007000NRG23170520220459243 17/05/2022 JAYAVELU 2905007WL007533 JAYAVELU 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 JAYAVELU ()
4 GUDIYATHAM TN-05-007-020-020/161
(MELMUTTUKUR) 		2905007000NRG23170520220459246 17/05/2022 SARITHA 2905007WL007533 SARITHA 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 SARITHA ()
5 GUDIYATHAM TN-05-007-020-020/170
(MELMUTTUKUR) 		2905007000NRG23170520220459247 17/05/2022 PRIYA 2905007WL007533 PRIYA 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 PRIYA ()
6 GUDIYATHAM TN-05-007-020-020/197
(MELMUTTUKUR) 		2905007000NRG23170520220459254 17/05/2022 GOPAL 2905007WL007533 GOPAL 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 GOPAL ()
7 GUDIYATHAM TN-05-007-020-020/219
(MELMUTTUKUR) 		2905007000NRG23170520220459263 17/05/2022 SELVI 2905007WL007533 SELVI 00176 IDIB000M137 1188 1188 Processed 27/05/2022 015437983 SELVI ()
8 GUDIYATHAM TN-05-007-020-020/276
(MELMUTTUKUR) 		2905007000NRG23170520220459264 17/05/2022 GEETHA 2905007WL007533 GEETHA 00176 IDIB000M137 1188 1188 Processed 27/05/2022 015437983 GEETHA ()
9 GUDIYATHAM TN-05-007-020-020/277
(MELMUTTUKUR) 		2905007000NRG23170520220459265 17/05/2022 GEETHA 2905007WL007533 GEETHA 00176 IDIB000M137 1188 1188 Rejected 31/05/2022 015437983 No Such Account
10 GUDIYATHAM TN-05-007-020-020/382
(MELMUTTUKUR) 		2905007000NRG23170520220459277 17/05/2022 Lakshmi 2905007WL007533 Lakshmi 00176 IDIB000M137 1170 1170 Processed 27/05/2022 015437983 Lakshmi ()
11 GUDIYATHAM TN-05-007-020-020/489
(MELMUTTUKUR) 		2905007000NRG23170520220459291 17/05/2022 SANTHI 2905007WL007533 SANTHI 00176 IDIB000M137 1170 1170 Processed 27/05/2022 015437983 SANTHI ()
12 GUDIYATHAM TN-05-007-020-020/540
(MELMUTTUKUR) 		2905007000NRG23170520220459298 17/05/2022 SATHYA 2905007WL007533 SATHYA 00176 IDIB000M137 1182 1182 Processed 27/05/2022 015437983 SATHYA ()
13 GUDIYATHAM TN-05-007-020-020/628-A
(MELMUTTUKUR) 		2905007000NRG23170520220459307 17/05/2022 SIVASAKTHI 2905007WL007533 SIVASAKTHI 00176 IDIB000M137 1182 1182 Processed 27/05/2022 015437983 SIVASAKTHI ()
14 GUDIYATHAM TN-05-007-020-020/633-A
(MELMUTTUKUR) 		2905007000NRG23170520220459309 17/05/2022 Prathima 2905007WL007533 Prathima 00176 IDIB000M137 1182 1182 Processed 27/05/2022 015437983 Prathima ()
15 GUDIYATHAM TN-05-007-020-020/706
(MELMUTTUKUR) 		2905007000NRG23170520220459320 17/05/2022 SANTHA 2905007WL007533 SANTHA 00176 IDIB000M137 1194 1194 Processed 27/05/2022 015437983 SANTHA ()
16 GUDIYATHAM TN-05-007-020-020/771
(MELMUTTUKUR) 		2905007000NRG23170520220459330 17/05/2022 TOFIK BANU 2905007WL007533 TOFIK BANU 00176 IDIB000M137 1194 1194 Processed 27/05/2022 015437983 TOFIK BANU ()
17 GUDIYATHAM TN-05-007-020-020/783
(MELMUTTUKUR) 		2905007000NRG23170520220459333 17/05/2022 VASANTHA 2905007WL007533 VASANTHA 00176 IDIB000M137 1194 1194 Processed 27/05/2022 015437983 VASANTHA ()
18 GUDIYATHAM TN-05-007-020-020/960
(MELMUTTUKUR) 		2905007000NRG23170520220459347 17/05/2022 KANCHANA 2905007WL007533 KANCHANA 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 KANCHANA ()
19 GUDIYATHAM TN-05-007-020-022/450-A
(MELMUTTUKUR) 		2905007000NRG23170520220459349 17/05/2022 PAPPAMMAL 2905007WL007533 PAPPAMMAL 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 PAPPAMMAL ()
20 GUDIYATHAM TN-05-007-020-024/1058
(MELMUTTUKUR) 		2905007000NRG23170520220459351 17/05/2022 Ashokkumar 2905007WL007533 Ashokkumar 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 Ashokkumar ()
21 GUDIYATHAM TN-05-007-020-024/1058
(MELMUTTUKUR) 		2905007000NRG23170520220459352 17/05/2022 Pushpalatha 2905007WL007533 Pushpalatha 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 Pushpalatha ()
22 GUDIYATHAM TN-05-007-020-025/1020
(MELMUTTUKUR) 		2905007000NRG23170520220459353 17/05/2022 Radha 2905007WL007533 Radha 00176 IDIB000M137 1176 1176 Rejected 31/05/2022 015437983 No Such Account
23 GUDIYATHAM TN-05-007-020-025/1033
(MELMUTTUKUR) 		2905007000NRG23170520220459354 17/05/2022 Selvi 2905007WL007533 Selvi 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 Selvi ()
24 GUDIYATHAM TN-05-007-020-025/1034
(MELMUTTUKUR) 		2905007000NRG23170520220459355 17/05/2022 Eanjitha 2905007WL007533 Eanjitha 00176 IDIB000M137 1176 1176 Processed 27/05/2022 015437983 Eanjitha ()
25 GUDIYATHAM TN-05-007-020-025/1037
(MELMUTTUKUR) 		2905007000NRG23170520220459356 17/05/2022 Srinivasan 2905007WL007533 Srinivasan 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 Srinivasan ()
26 GUDIYATHAM TN-05-007-020-025/904
(MELMUTTUKUR) 		2905007000NRG23170520220459360 17/05/2022 RAVIMANI 2905007WL007533 RAVIMANI 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 RAVIMANI ()
27 GUDIYATHAM TN-05-007-020-025/923-A
(MELMUTTUKUR) 		2905007000NRG23170520220459361 17/05/2022 KAVITHA 2905007WL007533 KAVITHA 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 KAVITHA ()
28 GUDIYATHAM TN-05-007-020-025/955
(MELMUTTUKUR) 		2905007000NRG23170520220459362 17/05/2022 KUMAR 2905007WL007533 KUMAR 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 KUMAR ()
29 GUDIYATHAM TN-05-007-020-025/967
(MELMUTTUKUR) 		2905007000NRG23170520220459363 17/05/2022 SELVI 2905007WL007533 SELVI 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 SELVI ()
30 GUDIYATHAM TN-05-007-020-025/968
(MELMUTTUKUR) 		2905007000NRG23170520220459364 17/05/2022 MASILAMANI 2905007WL007533 MASILAMANI 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 MASILAMANI ()
31 GUDIYATHAM TN-05-007-020-025/972
(MELMUTTUKUR) 		2905007000NRG23170520220459365 17/05/2022 SANKARI 2905007WL007533 SANKARI 00176 IDIB000M137 800 800 Processed 27/05/2022 015437983 SANKARI ()
32 GUDIYATHAM TN-05-007-020-025/975
(MELMUTTUKUR) 		2905007000NRG23170520220459366 17/05/2022 ANJALI 2905007WL007533 ANJALI 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 ANJALI ()
33 GUDIYATHAM TN-05-007-020-025/984
(MELMUTTUKUR) 		2905007000NRG23170520220459367 17/05/2022 POORNMA 2905007WL007533 POORNMA 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 POORNMA ()
34 GUDIYATHAM TN-05-007-020-025/993-A
(MELMUTTUKUR) 		2905007000NRG23170520220459368 17/05/2022 DHANDAPANI 2905007WL007533 DHANDAPANI 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 DHANDAPANI ()
35 GUDIYATHAM TN-05-007-020-025/996
(MELMUTTUKUR) 		2905007000NRG23170520220459369 17/05/2022 KALAIARASI 2905007WL007533 KALAIARASI 00176 IDIB000M137 1200 1200 Processed 27/05/2022 015437983 KALAIARASI ()
SubTotal 41120 41120
Total 41120 41120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170522FTO_212332 Indian Bank IDIB000M137 MELALATHUR 41120

Download In Excel