Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:59:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260722APB_FTO_609352
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-05-007-007-004/176
(CHINNALAPALLI) 		2905007000NRG23260720221828102 26/07/2022 MAGESWARI 2905007WL033683 MAGESWARI 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 MAGESWARI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-004/281
(CHINNALAPALLI) 		2905007000NRG23260720221828103 26/07/2022 INDRAGANDHI 2905007WL033683 INDRAGANDHI 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 INDRAGANDHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/105
(CHINNALAPALLI) 		2905007000NRG23260720221828104 26/07/2022 JAYA S 2905007WL033683 JAYA S 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 JAYA S CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/107
(CHINNALAPALLI) 		2905007000NRG23260720221828105 26/07/2022 VIJAYA S 2905007WL033683 VIJAYA S 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 VIJAYA S CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/124
(CHINNALAPALLI) 		2905007000NRG23260720221828107 26/07/2022 DHANABAKIYAM 2905007WL033683 DHANABAKIYAM 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 DHANABAKIYAM CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-007/145
(CHINNALAPALLI) 		2905007000NRG23260720221828108 26/07/2022 PATTAMMAL 2905007WL033683 PATTAMMAL 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 PATTAMMAL CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/157
(CHINNALAPALLI) 		2905007000NRG23260720221828109 26/07/2022 MANIYAMMAL 2905007WL033683 MANIYAMMAL 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 MANIYAMMAL CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/180-A
(CHINNALAPALLI) 		2905007000NRG23260720221828110 26/07/2022 VENDA 2905007WL033683 VENDA 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 VENDA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/201
(CHINNALAPALLI) 		2905007000NRG23260720221828111 26/07/2022 KOTEESWARI 2905007WL033683 KOTEESWARI 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 KOTEESWARI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/238
(CHINNALAPALLI) 		2905007000NRG23260720221828112 26/07/2022 RAMU D 2905007WL033683 RAMU D 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 RAMU D CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/239
(CHINNALAPALLI) 		2905007000NRG23260720221828113 26/07/2022 SUSEELA 2905007WL033683 SUSEELA 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 SUSEELA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/255
(CHINNALAPALLI) 		2905007000NRG23260720221828114 26/07/2022 BOOPATHY 2905007WL033683 BOOPATHY 00078 CNRB0001452 980 980 Processed 02/08/2022 013646585 BOOPATHY CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/256-A
(CHINNALAPALLI) 		2905007000NRG23260720221828115 26/07/2022 JOTHI 2905007WL033683 JOTHI 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 JOTHI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/36
(CHINNALAPALLI) 		2905007000NRG23260720221828118 26/07/2022 devaraj 2905007WL033683 devaraj 00078 CNRB0001452 1176 1176 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GUDIYATHAM TN-05-007-007-007/37
(CHINNALAPALLI) 		2905007000NRG23260720221828119 26/07/2022 DHANALAKSHMI M 2905007WL033683 DHANALAKSHMI M 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 DHANALAKSHMI M CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/52
(CHINNALAPALLI) 		2905007000NRG23260720221828120 26/07/2022 JAYAKODI C 2905007WL033683 JAYAKODI C 00078 CNRB0001452 1176 1176 Processed 02/08/2022 013646585 JAYAKODI C CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/55
(CHINNALAPALLI) 		2905007000NRG23260720221828121 26/07/2022 DHANALAKSHMI S 2905007WL033683 DHANALAKSHMI S 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 DHANALAKSHMI S CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/56
(CHINNALAPALLI) 		2905007000NRG23260720221828122 26/07/2022 RANI S 2905007WL033683 RANI S 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 RANI S CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/57
(CHINNALAPALLI) 		2905007000NRG23260720221828123 26/07/2022 SUGUNA S 2905007WL033683 SUGUNA S 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 SUGUNA S CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/61
(CHINNALAPALLI) 		2905007000NRG23260720221828125 26/07/2022 MALLIGA 2905007WL033683 MALLIGA 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 MALLIGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/63
(CHINNALAPALLI) 		2905007000NRG23260720221828126 26/07/2022 RADHA R 2905007WL033683 RADHA R 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 RADHA R CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/69
(CHINNALAPALLI) 		2905007000NRG23260720221828128 26/07/2022 AMSA 2905007WL033683 AMSA 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 AMSA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/73
(CHINNALAPALLI) 		2905007000NRG23260720221828129 26/07/2022 VIJAYA S 2905007WL033683 VIJAYA S 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 VIJAYA S CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/76
(CHINNALAPALLI) 		2905007000NRG23260720221828130 26/07/2022 KAMALA V 2905007WL033683 KAMALA V 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 KAMALA V CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/80
(CHINNALAPALLI) 		2905007000NRG23260720221828132 26/07/2022 JAYA T 2905007WL033683 JAYA T 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 JAYA T CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/80
(CHINNALAPALLI) 		2905007000NRG23260720221828131 26/07/2022 LAKSHMI R 2905007WL033683 LAKSHMI R 00078 CNRB0001452 990 990 Processed 02/08/2022 013646585 LAKSHMI R CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/81
(CHINNALAPALLI) 		2905007000NRG23260720221828133 26/07/2022 VASANTHA M 2905007WL033683 VASANTHA M 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 VASANTHA M CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/84
(CHINNALAPALLI) 		2905007000NRG23260720221828134 26/07/2022 MUNISAMY A 2905007WL033683 MUNISAMY A 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 MUNISAMY A CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/84
(CHINNALAPALLI) 		2905007000NRG23260720221828135 26/07/2022 VALLI 2905007WL033683 VALLI 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 VALLI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/94
(CHINNALAPALLI) 		2905007000NRG23260720221828137 26/07/2022 INDIRANI 2905007WL033683 INDIRANI 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 INDIRANI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-008/297
(CHINNALAPALLI) 		2905007000NRG23260720221828139 26/07/2022 KANAGA 2905007WL033683 KANAGA 00078 CNRB0001452 1188 1188 Processed 02/08/2022 013646585 KANAGA CANARA BANK(508532)
SubTotal 36242 36242
Total 36242 36242

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_609352 Canara Bank CNRB0001452 SENGUNDRAM 36242

Download In Excel