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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_960192
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-05-007-012-001/298
(GOODANAGARAM) 		2905007000NRG23031020222646568 03/10/2022 PUNITHA 2905007WL055364 PUNITHA 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 PUNITHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-001/308
(GOODANAGARAM) 		2905007000NRG23031020222646569 03/10/2022 LAKSHMI 2905007WL055364 LAKSHMI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-001/320
(GOODANAGARAM) 		2905007000NRG23031020222646570 03/10/2022 MALARVIZHI 2905007WL055364 MALARVIZHI 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 MALARVIZHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-001/539-A
(GOODANAGARAM) 		2905007000NRG23031020222646571 03/10/2022 RAJATHI 2905007WL055364 RAJATHI 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 RAJATHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-002/291
(GOODANAGARAM) 		2905007000NRG23031020222646572 03/10/2022 SULOCHANA 2905007WL055364 SULOCHANA 00176 IDIB000M137 816 816 Processed 09/10/2022 010261467 SULOCHANA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-002/343
(GOODANAGARAM) 		2905007000NRG23031020222646573 03/10/2022 KALAISELVI 2905007WL055364 KALAISELVI 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 KALAISELVI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-002/350
(GOODANAGARAM) 		2905007000NRG23031020222646574 03/10/2022 JAYANTHI 2905007WL055364 JAYANTHI 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 JAYANTHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-002/359
(GOODANAGARAM) 		2905007000NRG23031020222646575 03/10/2022 LATHA 2905007WL055364 LATHA 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 LATHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-002/364
(GOODANAGARAM) 		2905007000NRG23031020222646576 03/10/2022 RUKMANI 2905007WL055364 RUKMANI 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 RUKMANI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-002/790
(GOODANAGARAM) 		2905007000NRG23031020222646581 03/10/2022 MAGESWARI 2905007WL055364 MAGESWARI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 MAGESWARI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-002/794
(GOODANAGARAM) 		2905007000NRG23031020222646582 03/10/2022 KAVITHA 2905007WL055364 KAVITHA 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 KAVITHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-008/338
(GOODANAGARAM) 		2905007000NRG23031020222646586 03/10/2022 GEETHA 2905007WL055364 GEETHA 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 GEETHA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-008/340
(GOODANAGARAM) 		2905007000NRG23031020222646587 03/10/2022 MUNIYAMMAL 2905007WL055364 MUNIYAMMAL 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-008/839
(GOODANAGARAM) 		2905007000NRG23031020222646592 03/10/2022 VIJIYA 2905007WL055364 VIJIYA 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 VIJIYA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/1
(GOODANAGARAM) 		2905007000NRG23031020222646594 03/10/2022 A.ANANDHI 2905007WL055364 A.ANANDHI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 A.ANANDHI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/121
(GOODANAGARAM) 		2905007000NRG23031020222646595 03/10/2022 VIJAYA.S 2905007WL055364 VIJAYA.S 00176 IDIB000M137 1224 1224 Processed 09/10/2022 010261467 VIJAYA.S INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/126
(GOODANAGARAM) 		2905007000NRG23031020222646596 03/10/2022 C.VIJAYALAKSHMI 2905007WL055364 C.VIJAYALAKSHMI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 C.VIJAYALAKSHMI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/130
(GOODANAGARAM) 		2905007000NRG23031020222646597 03/10/2022 G.MALA 2905007WL055364 G.MALA 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 G.MALA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/136
(GOODANAGARAM) 		2905007000NRG23031020222646598 03/10/2022 TAMILSELVI.B 2905007WL055364 TAMILSELVI.B 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 TAMILSELVI.B INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/148
(GOODANAGARAM) 		2905007000NRG23031020222646599 03/10/2022 LAKSHMI 2905007WL055364 LAKSHMI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/154
(GOODANAGARAM) 		2905007000NRG23031020222646600 03/10/2022 RAJESWARI 2905007WL055364 RAJESWARI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 RAJESWARI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/198
(GOODANAGARAM) 		2905007000NRG23031020222646601 03/10/2022 S.MEENA 2905007WL055364 S.MEENA 00176 IDIB000M137 800 800 Processed 09/10/2022 010261467 S.MEENA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/269
(GOODANAGARAM) 		2905007000NRG23031020222646602 03/10/2022 SOKKAMMAL 2905007WL055364 SOKKAMMAL 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 SOKKAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/3
(GOODANAGARAM) 		2905007000NRG23031020222646603 03/10/2022 KALA 2905007WL055364 KALA 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 KALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/444
(GOODANAGARAM) 		2905007000NRG23031020222646604 03/10/2022 GANDHI 2905007WL055364 GANDHI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 GANDHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/455
(GOODANAGARAM) 		2905007000NRG23031020222646605 03/10/2022 SATHYA 2905007WL055364 SATHYA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 SATHYA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/458
(GOODANAGARAM) 		2905007000NRG23031020222646606 03/10/2022 SANTHI 2905007WL055364 SANTHI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 SANTHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/464
(GOODANAGARAM) 		2905007000NRG23031020222646607 03/10/2022 SULOCHANA 2905007WL055364 SULOCHANA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 SULOCHANA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/470
(GOODANAGARAM) 		2905007000NRG23031020222646608 03/10/2022 SHIYAMALA 2905007WL055364 SHIYAMALA 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 SHIYAMALA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/471
(GOODANAGARAM) 		2905007000NRG23031020222646609 03/10/2022 SENTHAMARAI 2905007WL055364 SENTHAMARAI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 SENTHAMARAI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/474
(GOODANAGARAM) 		2905007000NRG23031020222646610 03/10/2022 SARASU 2905007WL055364 SARASU 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 SARASU INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/491
(GOODANAGARAM) 		2905007000NRG23031020222646611 03/10/2022 KARPAGAM 2905007WL055364 KARPAGAM 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 KARPAGAM INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/495
(GOODANAGARAM) 		2905007000NRG23031020222646612 03/10/2022 SAKUNTHALA 2905007WL055364 SAKUNTHALA 00176 IDIB000M137 800 800 Processed 09/10/2022 010261467 SAKUNTHALA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/499
(GOODANAGARAM) 		2905007000NRG23031020222646613 03/10/2022 KANNAMMAL 2905007WL055364 KANNAMMAL 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 KANNAMMAL INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/501
(GOODANAGARAM) 		2905007000NRG23031020222646614 03/10/2022 PADMINI 2905007WL055364 PADMINI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 PADMINI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/514
(GOODANAGARAM) 		2905007000NRG23031020222646615 03/10/2022 KALYANI 2905007WL055364 KALYANI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 KALYANI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/52
(GOODANAGARAM) 		2905007000NRG23031020222646616 03/10/2022 SHARMILA 2905007WL055364 SHARMILA 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 SHARMILA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/522
(GOODANAGARAM) 		2905007000NRG23031020222646617 03/10/2022 D.SARATHA 2905007WL055364 D.SARATHA 00176 IDIB000M137 800 800 Processed 09/10/2022 010261467 D.SARATHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/523
(GOODANAGARAM) 		2905007000NRG23031020222646618 03/10/2022 CHINNAPOONU 2905007WL055364 CHINNAPOONU 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 CHINNAPOONU INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/525
(GOODANAGARAM) 		2905007000NRG23031020222646619 03/10/2022 H.MANJULA 2905007WL055364 H.MANJULA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 H.MANJULA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/530
(GOODANAGARAM) 		2905007000NRG23031020222646620 03/10/2022 SARADHA 2905007WL055364 SARADHA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 SARADHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/540
(GOODANAGARAM) 		2905007000NRG23031020222646621 03/10/2022 VENDA 2905007WL055364 VENDA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 VENDA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/545
(GOODANAGARAM) 		2905007000NRG23031020222646622 03/10/2022 BHARATHI 2905007WL055364 BHARATHI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 BHARATHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/665
(GOODANAGARAM) 		2905007000NRG23031020222646623 03/10/2022 SUSEELA 2905007WL055364 SUSEELA 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 SUSEELA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/69
(GOODANAGARAM) 		2905007000NRG23031020222646624 03/10/2022 S.KANCHANA 2905007WL055364 S.KANCHANA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 S.KANCHANA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/691
(GOODANAGARAM) 		2905007000NRG23031020222646625 03/10/2022 RAJATHI 2905007WL055364 RAJATHI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 RAJATHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-012/713
(GOODANAGARAM) 		2905007000NRG23031020222646626 03/10/2022 MAYADEVI 2905007WL055364 MAYADEVI 00176 IDIB000M137 800 800 Processed 09/10/2022 010261467 MAYADEVI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-012/735
(GOODANAGARAM) 		2905007000NRG23031020222646642 03/10/2022 SUMATHI 2905007WL055365 SUMATHI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-012-012/76
(GOODANAGARAM) 		2905007000NRG23031020222646628 03/10/2022 S.PANKUJAM 2905007WL055364 S.PANKUJAM 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 S.PANKUJAM INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-012/786
(GOODANAGARAM) 		2905007000NRG23031020222646643 03/10/2022 KALAIVANI 2905007WL055365 KALAIVANI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 KALAIVANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-012-012/86
(GOODANAGARAM) 		2905007000NRG23031020222646629 03/10/2022 S.SANGEETHA 2905007WL055364 S.SANGEETHA 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 S.SANGEETHA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-012-012/88
(GOODANAGARAM) 		2905007000NRG23031020222646644 03/10/2022 R.KANCHANA 2905007WL055365 R.KANCHANA 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 R.KANCHANA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-012-012/94
(GOODANAGARAM) 		2905007000NRG23031020222646630 03/10/2022 AMUDHA 2905007WL055364 AMUDHA 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 AMUDHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-012-012/95
(GOODANAGARAM) 		2905007000NRG23031020222646645 03/10/2022 U.ANJALA 2905007WL055365 U.ANJALA 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 U.ANJALA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-012-014/532-B
(GOODANAGARAM) 		2905007000NRG23031020222646633 03/10/2022 CHITHRA 2905007WL055364 CHITHRA 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 CHITHRA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-012-016/805
(GOODANAGARAM) 		2905007000NRG23031020222646648 03/10/2022 MUNIYAMMAL 2905007WL055365 MUNIYAMMAL 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
SubTotal 65780 65780
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_960192 Indian Bank IDIB000M137 MELALATHUR 65780

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