Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822FTO_793487
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-05-007-005-002/431
(CHERUVANGI) 		2905007000NRG23290820222260765 29/08/2022 VAJRAMMAL 2905007WL045011 VAJRAMMAL 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011286912 VAJRAMMAL ()
2 GUDIYATHAM TN-05-007-005-005/283
(CHERUVANGI) 		2905007000NRG23290820222260810 29/08/2022 parvathy 2905007WL045011 parvathy 00078 CNRB0000950 800 800 Processed 05/09/2022 011286912 parvathy ()
SubTotal 1820 1820
3 GUDIYATHAM TN-05-007-005-004/416
(CHERUVANGI) 		2905007000NRG23290820222260768 29/08/2022 GOVINDHAMMAL 2905007WL045011 GOVINDHAMMAL 00176 IDIB000G018 1020 1020 Processed 05/09/2022 011286912 GOVINDHAMMAL ()
SubTotal 1020 1020
4 GUDIYATHAM TN-05-007-005-004/417
(CHERUVANGI) 		2905007000NRG23290820222260867 29/08/2022 Dharinipriya 2905007WL045012 Dharinipriya 00409 SIBL0000232 1365 1365 Processed 05/09/2022 011286912 Dharinipriya ()
SubTotal 1365 1365
5 GUDIYATHAM TN-05-007-005-002/351-A
(CHERUVANGI) 		2905007000NRG23290820222260761 29/08/2022 THULASI 2905007WL045011 THULASI 00415 SBIN0000842 1020 1020 Processed 05/09/2022 011286912 THULASI ()
6 GUDIYATHAM TN-05-007-005-002/419
(CHERUVANGI) 		2905007000NRG23290820222260764 29/08/2022 Rani 2905007WL045011 Rani 00415 SBIN0000842 1020 1020 Processed 05/09/2022 011286912 Rani ()
7 GUDIYATHAM TN-05-007-005-003/400
(CHERUVANGI) 		2905007000NRG23290820222260766 29/08/2022 Thilagavathi 2905007WL045011 Thilagavathi 00415 SBIN0000842 1020 1020 Processed 05/09/2022 011286912 Thilagavathi ()
8 GUDIYATHAM TN-05-007-005-003/406
(CHERUVANGI) 		2905007000NRG23290820222260767 29/08/2022 Thilagavathi 2905007WL045011 Thilagavathi 00415 SBIN0000842 1020 1020 Processed 05/09/2022 011286912 Thilagavathi ()
9 GUDIYATHAM TN-05-007-005-004/407
(CHERUVANGI) 		2905007000NRG23290820222260865 29/08/2022 Pachamma 2905007WL045012 Pachamma 00415 SBIN0000842 1365 1365 Processed 05/09/2022 011286912 Pachamma ()
10 GUDIYATHAM TN-05-007-005-004/409
(CHERUVANGI) 		2905007000NRG23290820222260866 29/08/2022 Logammal 2905007WL045012 Logammal 00415 SBIN0000842 1405 1405 Processed 05/09/2022 011286912 Logammal ()
11 GUDIYATHAM TN-05-007-005-005/1
(CHERUVANGI) 		2905007000NRG23290820222260769 29/08/2022 Amudha 2905007WL045011 Amudha 00415 SBIN0000842 1020 1020 Processed 05/09/2022 011286912 Amudha ()
12 GUDIYATHAM TN-05-007-005-005/139
(CHERUVANGI) 		2905007000NRG23290820222260785 29/08/2022 AJANTHA V 2905007WL045011 AJANTHA V 00415 SBIN0000842 1010 1010 Processed 05/09/2022 011286912 AJANTHA V ()
13 GUDIYATHAM TN-05-007-005-005/286
(CHERUVANGI) 		2905007000NRG23290820222260812 29/08/2022 PADMA 2905007WL045011 PADMA 00415 SBIN0000842 1000 1000 Processed 05/09/2022 011286912 PADMA ()
14 GUDIYATHAM TN-05-007-005-005/289
(CHERUVANGI) 		2905007000NRG23290820222260814 29/08/2022 PALANIYAMMAL 2905007WL045011 PALANIYAMMAL 00415 SBIN0000842 800 800 Processed 05/09/2022 011286912 PALANIYAMMAL ()
15 GUDIYATHAM TN-05-007-005-005/81
(CHERUVANGI) 		2905007000NRG23290820222260843 29/08/2022 GIRIJA 2905007WL045011 GIRIJA 00415 SBIN0000842 808 808 Processed 05/09/2022 011286912 GIRIJA ()
16 GUDIYATHAM TN-05-007-005-006/414
(CHERUVANGI) 		2905007000NRG23290820222260855 29/08/2022 RANI ARUNKUMAR 2905007WL045011 RANI ARUNKUMAR 00415 SBIN0000842 1010 1010 Processed 05/09/2022 011286912 RANI ARUNKUMAR ()
17 GUDIYATHAM TN-05-007-005-011/370-A
(CHERUVANGI) 		2905007000NRG23290820222260863 29/08/2022 MALA 2905007WL045011 MALA 00415 SBIN0000842 1025 1025 Processed 05/09/2022 011286912 MALA ()
SubTotal 13523 13523
Total 17728 17728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822FTO_793487 Canara Bank CNRB0000950 GUDIYATHAM 1820
2 GUDIYATHAM TN2905007_290822FTO_793487 Indian Bank IDIB000G018 GUDIYATHAM 1020
3 GUDIYATHAM TN2905007_290822FTO_793487 South Indian Bank SIBL0000232 GUDIYATTAM 1365
4 GUDIYATHAM TN2905007_290822FTO_793487 State Bank of India SBIN0000842 GUDIYATTAM 13523

Download In Excel