Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_160922FTO_876833
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-05-007-024-006/890
(NELLOREPET) 		2905007000NRG23160920222442848 16/09/2022 CHINNAPONNU 2905007WL050096 CHINNAPONNU 00045 BARB0GUDIYA 1200 1200 Processed 14/10/2022 035858023 CHINNAPONNU ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-024-005/824
(NELLOREPET) 		2905007000NRG23160920222442940 16/09/2022 KAVITHA 2905007WL050097 KAVITHA 00078 CNRB0000950 1170 1170 Processed 14/10/2022 035858023 KAVITHA ()
3 GUDIYATHAM TN-05-007-024-024/738-A
(NELLOREPET) 		2905007000NRG23160920222442914 16/09/2022 VIJAYA 2905007WL050096 VIJAYA 00078 CNRB0000950 800 800 Processed 14/10/2022 035858023 VIJAYA ()
SubTotal 1970 1970
4 GUDIYATHAM TN-05-007-024-003/881
(NELLOREPET) 		2905007000NRG23160920222442920 16/09/2022 SINDHU 2905007WL050097 SINDHU 00089 CBIN0281388 1170 1170 Processed 14/10/2022 035858023 SINDHU ()
SubTotal 1170 1170
5 GUDIYATHAM TN-05-007-024-005/911
(NELLOREPET) 		2905007000NRG23160920222442949 16/09/2022 DHIVYABHARATHI 2905007WL050097 DHIVYABHARATHI 00176 IDIB000G018 1200 1200 Processed 14/10/2022 035858023 DHIVYABHARATHI ()
6 GUDIYATHAM TN-05-007-024-024/466
(NELLOREPET) 		2905007000NRG23160920222442978 16/09/2022 kavitha 2905007WL050097 kavitha 00176 IDIB000G018 1170 1170 Processed 14/10/2022 035858023 kavitha ()
SubTotal 2370 2370
7 GUDIYATHAM TN-05-007-024-001/930
(NELLOREPET) 		2905007000NRG23160920222442815 16/09/2022 MANIYAMMAL 2905007WL050096 MANIYAMMAL 00177 IOBA0000027 1170 1170 Rejected 18/10/2022 035858023 No Such Account
8 GUDIYATHAM TN-05-007-024-005/469
(NELLOREPET) 		2905007000NRG23160920222442925 16/09/2022 LILLY 2905007WL050097 LILLY 00177 IOBA0000027 1200 1200 Processed 14/10/2022 035858023 LILLY ()
SubTotal 2370 2370
9 GUDIYATHAM TN-05-007-024-001/903
(NELLOREPET) 		2905007000NRG23160920222442918 16/09/2022 KAMASALA 2905007WL050097 KAMASALA 00177 IOBA0001198 1170 1170 Processed 14/10/2022 035858023 KAMASALA ()
10 GUDIYATHAM TN-05-007-024-024/531-A
(NELLOREPET) 		2905007000NRG23160920222442985 16/09/2022 MAGESWARI 2905007WL050097 MAGESWARI 00177 IOBA0001198 1200 1200 Processed 14/10/2022 035858023 MAGESWARI ()
SubTotal 2370 2370
11 GUDIYATHAM TN-05-007-024-024/119
(NELLOREPET) 		2905007000NRG23160920222442858 16/09/2022 DHANALAKSHMI 2905007WL050096 DHANALAKSHMI 00177 IOBA0002778 1170 1170 Processed 14/10/2022 035858023 DHANALAKSHMI ()
SubTotal 1170 1170
12 GUDIYATHAM TN-05-007-024-001/279
(NELLOREPET) 		2905007000NRG23160920222442808 16/09/2022 RAMADHASS 2905007WL050096 RAMADHASS 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 RAMADHASS ()
13 GUDIYATHAM TN-05-007-024-001/696-A
(NELLOREPET) 		2905007000NRG23160920222442810 16/09/2022 VENDA 2905007WL050096 VENDA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 VENDA ()
14 GUDIYATHAM TN-05-007-024-001/752
(NELLOREPET) 		2905007000NRG23160920222442915 16/09/2022 POUNU 2905007WL050097 POUNU 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 POUNU ()
15 GUDIYATHAM TN-05-007-024-001/770
(NELLOREPET) 		2905007000NRG23160920222442811 16/09/2022 MANJULA 2905007WL050096 MANJULA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 MANJULA ()
16 GUDIYATHAM TN-05-007-024-001/771
(NELLOREPET) 		2905007000NRG23160920222442916 16/09/2022 GOMATHI 2905007WL050097 GOMATHI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 GOMATHI ()
17 GUDIYATHAM TN-05-007-024-001/816
(NELLOREPET) 		2905007000NRG23160920222442812 16/09/2022 SHAKILA 2905007WL050096 SHAKILA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 SHAKILA ()
18 GUDIYATHAM TN-05-007-024-001/921
(NELLOREPET) 		2905007000NRG23160920222442814 16/09/2022 DHANALAKSHMI 2905007WL050096 DHANALAKSHMI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 DHANALAKSHMI ()
19 GUDIYATHAM TN-05-007-024-002/34-A
(NELLOREPET) 		2905007000NRG23160920222442816 16/09/2022 SUBARAMANI 2905007WL050096 SUBARAMANI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 SUBARAMANI ()
20 GUDIYATHAM TN-05-007-024-002/898
(NELLOREPET) 		2905007000NRG23160920222442828 16/09/2022 BAKKILAKSHMI 2905007WL050096 BAKKILAKSHMI 00415 SBIN0000842 585 585 Processed 14/10/2022 035858023 BAKKILAKSHMI ()
21 GUDIYATHAM TN-05-007-024-002/913
(NELLOREPET) 		2905007000NRG23160920222442829 16/09/2022 VIJI 2905007WL050096 VIJI 00415 SBIN0000842 600 600 Processed 14/10/2022 035858023 VIJI ()
22 GUDIYATHAM TN-05-007-024-004/555
(NELLOREPET) 		2905007000NRG23160920222442830 16/09/2022 kamachi 2905007WL050096 kamachi 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858023 kamachi ()
23 GUDIYATHAM TN-05-007-024-004/917
(NELLOREPET) 		2905007000NRG23160920222442834 16/09/2022 JAYALAKSHMI 2905007WL050096 JAYALAKSHMI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 JAYALAKSHMI ()
24 GUDIYATHAM TN-05-007-024-005/296
(NELLOREPET) 		2905007000NRG23160920222442924 16/09/2022 REKHA 2905007WL050097 REKHA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 REKHA ()
25 GUDIYATHAM TN-05-007-024-005/763
(NELLOREPET) 		2905007000NRG23160920222442935 16/09/2022 SELVI 2905007WL050097 SELVI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 SELVI ()
26 GUDIYATHAM TN-05-007-024-005/795
(NELLOREPET) 		2905007000NRG23160920222442936 16/09/2022 CHITRA 2905007WL050097 CHITRA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 CHITRA ()
27 GUDIYATHAM TN-05-007-024-005/796
(NELLOREPET) 		2905007000NRG23160920222442937 16/09/2022 VIJAYALAKSHMI 2905007WL050097 VIJAYALAKSHMI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 VIJAYALAKSHMI ()
28 GUDIYATHAM TN-05-007-024-005/855
(NELLOREPET) 		2905007000NRG23160920222442944 16/09/2022 PONKODI 2905007WL050097 PONKODI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 PONKODI ()
29 GUDIYATHAM TN-05-007-024-005/859
(NELLOREPET) 		2905007000NRG23160920222442835 16/09/2022 VIJAYALAKSHMI 2905007WL050096 VIJAYALAKSHMI 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858023 VIJAYALAKSHMI ()
30 GUDIYATHAM TN-05-007-024-005/866
(NELLOREPET) 		2905007000NRG23160920222442945 16/09/2022 MOGANA 2905007WL050097 MOGANA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 MOGANA ()
31 GUDIYATHAM TN-05-007-024-005/869
(NELLOREPET) 		2905007000NRG23160920222442946 16/09/2022 MANJULA 2905007WL050097 MANJULA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 MANJULA ()
32 GUDIYATHAM TN-05-007-024-005/892
(NELLOREPET) 		2905007000NRG23160920222442948 16/09/2022 LAKSHMI 2905007WL050097 LAKSHMI 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858023 LAKSHMI ()
33 GUDIYATHAM TN-05-007-024-005/934
(NELLOREPET) 		2905007000NRG23160920222442950 16/09/2022 SOUNDERIYA 2905007WL050097 SOUNDERIYA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 SOUNDERIYA ()
34 GUDIYATHAM TN-05-007-024-005/935
(NELLOREPET) 		2905007000NRG23160920222442951 16/09/2022 NALINI 2905007WL050097 NALINI 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858023 NALINI ()
35 GUDIYATHAM TN-05-007-024-005/938
(NELLOREPET) 		2905007000NRG23160920222442952 16/09/2022 VENNILA 2905007WL050097 VENNILA 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858023 VENNILA ()
36 GUDIYATHAM TN-05-007-024-006/906
(NELLOREPET) 		2905007000NRG23160920222442849 16/09/2022 RAMYA 2905007WL050096 RAMYA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 RAMYA ()
37 GUDIYATHAM TN-05-007-024-006/918
(NELLOREPET) 		2905007000NRG23160920222442850 16/09/2022 MUNIVEL 2905007WL050096 MUNIVEL 00415 SBIN0000842 975 975 Processed 14/10/2022 035858023 MUNIVEL ()
38 GUDIYATHAM TN-05-007-024-007/851
(NELLOREPET) 		2905007000NRG23160920222442953 16/09/2022 AMBIGA 2905007WL050097 AMBIGA 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035858023 AMBIGA ()
39 GUDIYATHAM TN-05-007-024-007/853
(NELLOREPET) 		2905007000NRG23160920222442954 16/09/2022 AMUDHA 2905007WL050097 AMUDHA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 AMUDHA ()
40 GUDIYATHAM TN-05-007-024-007/860
(NELLOREPET) 		2905007000NRG23160920222442955 16/09/2022 UMA 2905007WL050097 UMA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 UMA ()
41 GUDIYATHAM TN-05-007-024-007/883
(NELLOREPET) 		2905007000NRG23160920222442956 16/09/2022 THENMOZHI 2905007WL050097 THENMOZHI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 THENMOZHI ()
42 GUDIYATHAM TN-05-007-024-008/858
(NELLOREPET) 		2905007000NRG23160920222442851 16/09/2022 Lakshmi 2905007WL050096 Lakshmi 00415 SBIN0000842 975 975 Processed 14/10/2022 035858023 Lakshmi ()
43 GUDIYATHAM TN-05-007-024-014/894
(NELLOREPET) 		2905007000NRG23160920222442959 16/09/2022 PUNITHA 2905007WL050097 PUNITHA 00415 SBIN0000842 780 780 Processed 14/10/2022 035858023 PUNITHA ()
44 GUDIYATHAM TN-05-007-024-024/216
(NELLOREPET) 		2905007000NRG23160920222442960 16/09/2022 VENDAMANI 2905007WL050097 VENDAMANI 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 VENDAMANI ()
45 GUDIYATHAM TN-05-007-024-024/436
(NELLOREPET) 		2905007000NRG23160920222442971 16/09/2022 KASTHURI 2905007WL050097 KASTHURI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 KASTHURI ()
46 GUDIYATHAM TN-05-007-024-024/437
(NELLOREPET) 		2905007000NRG23160920222442972 16/09/2022 JOTHI 2905007WL050097 JOTHI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 JOTHI ()
47 GUDIYATHAM TN-05-007-024-024/471
(NELLOREPET) 		2905007000NRG23160920222442894 16/09/2022 VIJAYAN 2905007WL050096 VIJAYAN 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 VIJAYAN ()
48 GUDIYATHAM TN-05-007-024-024/545-A
(NELLOREPET) 		2905007000NRG23160920222442902 16/09/2022 SUSILA 2905007WL050096 SUSILA 00415 SBIN0000842 585 585 Processed 14/10/2022 035858023 SUSILA ()
49 GUDIYATHAM TN-05-007-024-024/569-A
(NELLOREPET) 		2905007000NRG23160920222442992 16/09/2022 PREMA 2905007WL050097 PREMA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858023 PREMA ()
50 GUDIYATHAM TN-05-007-024-024/640
(NELLOREPET) 		2905007000NRG23160920222443000 16/09/2022 LALITHA 2905007WL050097 LALITHA 00415 SBIN0000842 1170 1170 Processed 14/10/2022 035858023 LALITHA ()
51 GUDIYATHAM TN-05-007-024-024/733-A
(NELLOREPET) 		2905007000NRG23160920222442913 16/09/2022 KUTTIAMMAL 2905007WL050096 KUTTIAMMAL 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035858023 KUTTIAMMAL ()
SubTotal 43160 43160
52 GUDIYATHAM TN-05-007-024-005/880
(NELLOREPET) 		2905007000NRG23160920222442947 16/09/2022 PREMALATHA 2905007WL050097 PREMALATHA 00437 TMBL0000212 1200 1200 Processed 15/10/2022 035858023 PREMALATHA ()
SubTotal 1200 1200
Total 56980 56980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_160922FTO_876833 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1200
2 GUDIYATHAM TN2905007_160922FTO_876833 Canara Bank CNRB0000950 GUDIYATHAM 1970
3 GUDIYATHAM TN2905007_160922FTO_876833 Central Bank Of India CBIN0281388 GUDIYATTAM 1170
4 GUDIYATHAM TN2905007_160922FTO_876833 Indian Bank IDIB000G018 GUDIYATHAM 2370
5 GUDIYATHAM TN2905007_160922FTO_876833 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2370
6 GUDIYATHAM TN2905007_160922FTO_876833 Indian Overseas Bank IOBA0001198 MORASAPALLI 2370
7 GUDIYATHAM TN2905007_160922FTO_876833 Indian Overseas Bank IOBA0002778 PERNAMBUT 1170
8 GUDIYATHAM TN2905007_160922FTO_876833 State Bank of India SBIN0000842 GUDIYATTAM 43160
9 GUDIYATHAM TN2905007_160922FTO_876833 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1200

Download In Excel