Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1596679
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-05-007-026-003/480
(PAKKAM) 		2905007000NRG23270220234339657 27/02/2023 Rajakumari 2905007WL095644 Rajakumari 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 Rajakumari INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-026-003/515
(PAKKAM) 		2905007000NRG23270220234339658 27/02/2023 Jayaseela U 2905007WL095644 Jayaseela U 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 Jayaseela U INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-026-004/228
(PAKKAM) 		2905007000NRG23270220234339659 27/02/2023 CHITRA 2905007WL095644 CHITRA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 CHITRA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-026-004/429
(PAKKAM) 		2905007000NRG23270220234339988 27/02/2023 BHARATHI 2905007WL095647 BHARATHI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 BHARATHI CENTRAL BANK OF INDIA(607115)
5 GUDIYATHAM TN-05-007-026-004/468
(PAKKAM) 		2905007000NRG23270220234339660 27/02/2023 GAYATHIRI 2905007WL095644 GAYATHIRI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 GAYATHIRI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-026-005/431
(PAKKAM) 		2905007000NRG23270220234339661 27/02/2023 SUGANTHI 2905007WL095644 SUGANTHI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 SUGANTHI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-026-005/452
(PAKKAM) 		2905007000NRG23270220234339662 27/02/2023 JANAKI 2905007WL095644 JANAKI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 JANAKI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-026-026/109
(PAKKAM) 		2905007000NRG23270220234339989 27/02/2023 THILAGA 2905007WL095647 THILAGA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 THILAGA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-026-026/111
(PAKKAM) 		2905007000NRG23270220234339990 27/02/2023 MUTHAMIZH 2905007WL095647 MUTHAMIZH 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 MUTHAMIZH INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-026-026/134
(PAKKAM) 		2905007000NRG23270220234339991 27/02/2023 BHARATHI 2905007WL095647 BHARATHI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUDIYATHAM TN-05-007-026-026/149
(PAKKAM) 		2905007000NRG23270220234339663 27/02/2023 SUGUNA 2905007WL095644 SUGUNA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 SUGUNA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-026-026/170
(PAKKAM) 		2905007000NRG23270220234339664 27/02/2023 VASUGI 2905007WL095644 VASUGI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 VASUGI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-026-026/174
(PAKKAM) 		2905007000NRG23270220234339992 27/02/2023 SUGANTHI 2905007WL095647 SUGANTHI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 SUGANTHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-026-026/258
(PAKKAM) 		2905007000NRG23270220234339665 27/02/2023 SUJATHA 2905007WL095644 SUJATHA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 SUJATHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-026-026/291
(PAKKAM) 		2905007000NRG23270220234339666 27/02/2023 MALLIGA R 2905007WL095644 MALLIGA R 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 MALLIGA R INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-026-026/300
(PAKKAM) 		2905007000NRG23270220234339667 27/02/2023 MENAGA 2905007WL095644 MENAGA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 MENAGA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-026-026/32
(PAKKAM) 		2905007000NRG23270220234340137 27/02/2023 NAGAAMMA 2905007WL095650 NAGAAMMA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 NAGAAMMA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-026-026/335
(PAKKAM) 		2905007000NRG23270220234339668 27/02/2023 MEENA 2905007WL095644 MEENA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 MEENA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-026-026/344
(PAKKAM) 		2905007000NRG23270220234339993 27/02/2023 KANCHANA 2905007WL095647 KANCHANA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 KANCHANA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-026-026/379-A
(PAKKAM) 		2905007000NRG23270220234339994 27/02/2023 MUNIYAMMAL 2905007WL095647 MUNIYAMMAL 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 MUNIYAMMAL INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-026-026/419
(PAKKAM) 		2905007000NRG23270220234339669 27/02/2023 GOMATHI 2905007WL095644 GOMATHI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 GOMATHI BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-007-026-026/446
(PAKKAM) 		2905007000NRG23270220234339670 27/02/2023 SUDHA 2905007WL095644 SUDHA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 SUDHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-026-026/455
(PAKKAM) 		2905007000NRG23270220234339671 27/02/2023 KANTHAMMAL 2905007WL095644 KANTHAMMAL 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 KANTHAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-026-026/46
(PAKKAM) 		2905007000NRG23270220234340138 27/02/2023 LEETHIYAL 2905007WL095650 LEETHIYAL 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 LEETHIYAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-026-026/494-A
(PAKKAM) 		2905007000NRG23270220234340139 27/02/2023 chandra 2905007WL095650 chandra 00176 IDIB000G018 1686 1686 Processed 03/04/2023 005713705 chandra INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-026-027/405-A
(PAKKAM) 		2905007000NRG23270220234340140 27/02/2023 KANIMOZHI 2905007WL095650 KANIMOZHI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 KANIMOZHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-026-027/42-A
(PAKKAM) 		2905007000NRG23270220234340141 27/02/2023 KALAISELVI 2905007WL095650 KALAISELVI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005713705 KALAISELVI INDIAN BANK(607105)
SubTotal 45522 45522
Total 45522 45522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270223APB_FTO_1596679 Indian Bank IDIB000G018 GUDIYATHAM 43836
2 GUDIYATHAM TN2905007_270223APB_FTO_1596679 Indian Bank IDIB000G018 GUDIYATTAM 1686

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