Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:41:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1572703
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-05-007-019-003/266
(MEL ALATHUR) 		2905007000NRG23200220234228376 20/02/2023 AMBIGA 2905007WL093374 AMBIGA 00176 IDIB000M137 1320 1320 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUDIYATHAM TN-05-007-019-005/271-B
(MEL ALATHUR) 		2905007000NRG23200220234228379 20/02/2023 SANTHI 2905007WL093374 SANTHI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 SANTHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-005/272
(MEL ALATHUR) 		2905007000NRG23200220234228380 20/02/2023 ALLI 2905007WL093374 ALLI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 ALLI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-005/451-A
(MEL ALATHUR) 		2905007000NRG23200220234228381 20/02/2023 sunthari 2905007WL093374 sunthari 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 sunthari INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-005/488
(MEL ALATHUR) 		2905007000NRG23200220234228382 20/02/2023 PALLAVI 2905007WL093374 PALLAVI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 PALLAVI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-005/583-A
(MEL ALATHUR) 		2905007000NRG23200220234228383 20/02/2023 PITCHAIMUTHU 2905007WL093374 PITCHAIMUTHU 00176 IDIB000M137 880 880 Processed 02/04/2023 005714103 PITCHAIMUTHU INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-006/456
(MEL ALATHUR) 		2905007000NRG23200220234228384 20/02/2023 santha 2905007WL093374 santha 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 santha INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-019-019/103
(MEL ALATHUR) 		2905007000NRG23200220234228385 20/02/2023 VATCHALA 2905007WL093374 VATCHALA 00176 IDIB000M137 880 880 Processed 02/04/2023 005714103 VATCHALA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-019-019/106
(MEL ALATHUR) 		2905007000NRG23200220234228386 20/02/2023 PARAMESWARI 2905007WL093374 PARAMESWARI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 PARAMESWARI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-019-019/107
(MEL ALATHUR) 		2905007000NRG23200220234228387 20/02/2023 VENNILA 2905007WL093374 VENNILA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 VENNILA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-019-019/108
(MEL ALATHUR) 		2905007000NRG23200220234228388 20/02/2023 M RADHIKA 2905007WL093374 M RADHIKA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 M RADHIKA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-019-019/109
(MEL ALATHUR) 		2905007000NRG23200220234228389 20/02/2023 NIRMALA 2905007WL093374 NIRMALA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 NIRMALA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/111
(MEL ALATHUR) 		2905007000NRG23200220234228390 20/02/2023 SUNDARRAJ 2905007WL093374 SUNDARRAJ 00176 IDIB000M137 281 281 Processed 02/04/2023 005714103 SUNDARRAJ INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-019-019/115
(MEL ALATHUR) 		2905007000NRG23200220234228391 20/02/2023 SELVI 2905007WL093374 SELVI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-019-019/116
(MEL ALATHUR) 		2905007000NRG23200220234228392 20/02/2023 AMIRTHAM 2905007WL093374 AMIRTHAM 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 AMIRTHAM INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/117
(MEL ALATHUR) 		2905007000NRG23200220234228393 20/02/2023 KALIYAMMAL 2905007WL093374 KALIYAMMAL 00176 IDIB000M137 1100 1100 Processed 02/04/2023 005714103 KALIYAMMAL INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-019-019/127
(MEL ALATHUR) 		2905007000NRG23200220234228394 20/02/2023 RAMAVATHY 2905007WL093374 RAMAVATHY 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 RAMAVATHY INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-019-019/129
(MEL ALATHUR) 		2905007000NRG23200220234228395 20/02/2023 KOKILA 2905007WL093374 KOKILA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 KOKILA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-019-019/131
(MEL ALATHUR) 		2905007000NRG23200220234228396 20/02/2023 VANI 2905007WL093374 VANI 00176 IDIB000M137 440 440 Processed 02/04/2023 005714103 VANI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-019-019/135
(MEL ALATHUR) 		2905007000NRG23200220234228397 20/02/2023 BANUREKHA 2905007WL093374 BANUREKHA 00176 IDIB000M137 1100 1100 Processed 02/04/2023 005714103 BANUREKHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-019-019/144
(MEL ALATHUR) 		2905007000NRG23200220234228398 20/02/2023 CHINNAPONNU 2905007WL093374 CHINNAPONNU 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 CHINNAPONNU INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-019-019/148
(MEL ALATHUR) 		2905007000NRG23200220234228399 20/02/2023 VIJAYA 2905007WL093374 VIJAYA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 VIJAYA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-019-019/149
(MEL ALATHUR) 		2905007000NRG23200220234228400 20/02/2023 UMA 2905007WL093374 UMA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 UMA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-019-019/155
(MEL ALATHUR) 		2905007000NRG23200220234228401 20/02/2023 SELVI 2905007WL093374 SELVI 00176 IDIB000M137 440 440 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GUDIYATHAM TN-05-007-019-019/170
(MEL ALATHUR) 		2905007000NRG23200220234228402 20/02/2023 GOWTHAMI 2905007WL093374 GOWTHAMI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 GOWTHAMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/174
(MEL ALATHUR) 		2905007000NRG23200220234228403 20/02/2023 MANIMEGALAI 2905007WL093374 MANIMEGALAI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 MANIMEGALAI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-019-019/207
(MEL ALATHUR) 		2905007000NRG23200220234228405 20/02/2023 GEETHA 2905007WL093374 GEETHA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 GEETHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-019-019/209
(MEL ALATHUR) 		2905007000NRG23200220234228406 20/02/2023 VIJAYA 2905007WL093374 VIJAYA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 VIJAYA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-019-019/210
(MEL ALATHUR) 		2905007000NRG23200220234228407 20/02/2023 DHANAMANI 2905007WL093374 DHANAMANI 00176 IDIB000M137 660 660 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUDIYATHAM TN-05-007-019-019/215
(MEL ALATHUR) 		2905007000NRG23200220234228408 20/02/2023 SRIMATHI 2905007WL093374 SRIMATHI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 SRIMATHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-019-019/216
(MEL ALATHUR) 		2905007000NRG23200220234228409 20/02/2023 VIMALA 2905007WL093374 VIMALA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 VIMALA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-019-019/227
(MEL ALATHUR) 		2905007000NRG23200220234228410 20/02/2023 KALAIVANI 2905007WL093374 KALAIVANI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 KALAIVANI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-019-019/243
(MEL ALATHUR) 		2905007000NRG23200220234228411 20/02/2023 KRISHNAVENI 2905007WL093374 KRISHNAVENI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 KRISHNAVENI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-019-019/259
(MEL ALATHUR) 		2905007000NRG23200220234228412 20/02/2023 Bharathi 2905007WL093374 Bharathi 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 Bharathi INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-019-019/273-A
(MEL ALATHUR) 		2905007000NRG23200220234228413 20/02/2023 SETTAMMAL 2905007WL093374 SETTAMMAL 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 SETTAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-019-019/329
(MEL ALATHUR) 		2905007000NRG23200220234228414 20/02/2023 VIJAYA 2905007WL093374 VIJAYA 00176 IDIB000M137 880 880 Processed 02/04/2023 005714103 VIJAYA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-019-019/332
(MEL ALATHUR) 		2905007000NRG23200220234228415 20/02/2023 VIJAYALAKSHMI 2905007WL093374 VIJAYALAKSHMI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 VIJAYALAKSHMI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-019-019/339
(MEL ALATHUR) 		2905007000NRG23200220234228416 20/02/2023 CHANDRAMMAL 2905007WL093374 CHANDRAMMAL 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 CHANDRAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-019-019/342
(MEL ALATHUR) 		2905007000NRG23200220234228417 20/02/2023 PARAMESWARI 2905007WL093374 PARAMESWARI 00176 IDIB000M137 440 440 Processed 02/04/2023 005714103 PARAMESWARI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-019-019/343
(MEL ALATHUR) 		2905007000NRG23200220234228418 20/02/2023 DEEPA 2905007WL093374 DEEPA 00176 IDIB000M137 660 660 Processed 02/04/2023 005714103 DEEPA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-019-019/348
(MEL ALATHUR) 		2905007000NRG23200220234228419 20/02/2023 AMUDHA 2905007WL093374 AMUDHA 00176 IDIB000M137 1100 1100 Processed 02/04/2023 005714103 AMUDHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-019-019/350
(MEL ALATHUR) 		2905007000NRG23200220234228420 20/02/2023 MALLIGA 2905007WL093374 MALLIGA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 MALLIGA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-019-019/354
(MEL ALATHUR) 		2905007000NRG23200220234228421 20/02/2023 PARIMALA 2905007WL093374 PARIMALA 00176 IDIB000M137 1100 1100 Processed 02/04/2023 005714103 PARIMALA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-019-019/355
(MEL ALATHUR) 		2905007000NRG23200220234228422 20/02/2023 VIJAYA 2905007WL093374 VIJAYA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 VIJAYA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-019-019/359
(MEL ALATHUR) 		2905007000NRG23200220234228423 20/02/2023 SUMATHI 2905007WL093374 SUMATHI 00176 IDIB000M137 880 880 Processed 02/04/2023 005714103 SUMATHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-019-019/365
(MEL ALATHUR) 		2905007000NRG23200220234228424 20/02/2023 MARY 2905007WL093374 MARY 00176 IDIB000M137 880 880 Processed 02/04/2023 005714103 MARY INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-019-019/407
(MEL ALATHUR) 		2905007000NRG23200220234228427 20/02/2023 RADHA 2905007WL093374 RADHA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 RADHA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-019-019/437
(MEL ALATHUR) 		2905007000NRG23200220234228428 20/02/2023 YOGALAKSHMI 2905007WL093374 YOGALAKSHMI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 YOGALAKSHMI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-019-019/464
(MEL ALATHUR) 		2905007000NRG23200220234228429 20/02/2023 Amsa 2905007WL093374 Amsa 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 Amsa INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-019-019/496
(MEL ALATHUR) 		2905007000NRG23200220234228431 20/02/2023 AMUDHA 2905007WL093374 AMUDHA 00176 IDIB000M137 1100 1100 Processed 02/04/2023 005714103 AMUDHA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-019-019/53
(MEL ALATHUR) 		2905007000NRG23200220234228432 20/02/2023 SELVI 2905007WL093374 SELVI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-019-019/90
(MEL ALATHUR) 		2905007000NRG23200220234228433 20/02/2023 LALAITHA 2905007WL093374 LALAITHA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 LALAITHA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-019-020/43
(MEL ALATHUR) 		2905007000NRG23200220234228435 20/02/2023 Poovarasi 2905007WL093374 Poovarasi 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 Poovarasi INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-019-020/477
(MEL ALATHUR) 		2905007000NRG23200220234228436 20/02/2023 KAVITHA 2905007WL093374 KAVITHA 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 KAVITHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-019-020/493
(MEL ALATHUR) 		2905007000NRG23200220234228437 20/02/2023 VALLIYAMMAL 2905007WL093374 VALLIYAMMAL 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 VALLIYAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-019-020/571
(MEL ALATHUR) 		2905007000NRG23200220234228438 20/02/2023 LAKSHMI 2905007WL093374 LAKSHMI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
SubTotal 65621 65621
Total 65621 65621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200223APB_FTO_1572703 Indian Bank IDIB000M137 MELALATHUR 65621

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