Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822APB_FTO_648327
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-05-007-013-005/1362-A
(KALLAPADI) 		2905007000NRG23010820221902742 01/08/2022 SUMATHI 2905007WL035629 SUMATHI 00176 IDIB000G018 784 784 Processed 08/08/2022 018892413 SUMATHI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-013/100
(KALLAPADI) 		2905007000NRG23010820221902743 01/08/2022 KOKILA 2905007WL035629 KOKILA 00176 IDIB000G018 588 588 Processed 08/08/2022 018892413 KOKILA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-013/102
(KALLAPADI) 		2905007000NRG23010820221902744 01/08/2022 MANJULA 2905007WL035629 MANJULA 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 MANJULA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-013/1038
(KALLAPADI) 		2905007000NRG23010820221902745 01/08/2022 KARPAGAM 2905007WL035629 KARPAGAM 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 KARPAGAM INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-013/1039
(KALLAPADI) 		2905007000NRG23010820221902746 01/08/2022 SELVI 2905007WL035629 SELVI 00176 IDIB000G018 784 784 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-013/1045
(KALLAPADI) 		2905007000NRG23010820221902747 01/08/2022 PONNURANJAM 2905007WL035629 PONNURANJAM 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 PONNURANJAM INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-013/109
(KALLAPADI) 		2905007000NRG23010820221902748 01/08/2022 POOMANI 2905007WL035629 POOMANI 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 POOMANI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-013/114
(KALLAPADI) 		2905007000NRG23010820221902749 01/08/2022 NEELAVATHY 2905007WL035629 NEELAVATHY 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 NEELAVATHY INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-013/119
(KALLAPADI) 		2905007000NRG23010820221902750 01/08/2022 CHANDRA 2905007WL035629 CHANDRA 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 CHANDRA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-013/120
(KALLAPADI) 		2905007000NRG23010820221902751 01/08/2022 GOMATHY 2905007WL035629 GOMATHY 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 GOMATHY INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-013/1224-A
(KALLAPADI) 		2905007000NRG23010820221902752 01/08/2022 LOKKAMMAL 2905007WL035629 LOKKAMMAL 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 LOKKAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-013/1227-A
(KALLAPADI) 		2905007000NRG23010820221902753 01/08/2022 MANORANJITHAM 2905007WL035629 MANORANJITHAM 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 MANORANJITHAM INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-013/124
(KALLAPADI) 		2905007000NRG23010820221902754 01/08/2022 GOWRI 2905007WL035629 GOWRI 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 GOWRI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-013/125
(KALLAPADI) 		2905007000NRG23010820221902755 01/08/2022 RUBEENA 2905007WL035629 RUBEENA 00176 IDIB000G018 784 784 Processed 08/08/2022 018892413 RUBEENA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-013/126
(KALLAPADI) 		2905007000NRG23010820221902756 01/08/2022 LAILA 2905007WL035629 LAILA 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 LAILA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-013/132
(KALLAPADI) 		2905007000NRG23010820221902757 01/08/2022 NITHYANANDHAN 2905007WL035629 NITHYANANDHAN 00176 IDIB000G018 588 588 Processed 08/08/2022 018892413 NITHYANANDHAN INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-013/1337
(KALLAPADI) 		2905007000NRG23010820221902758 01/08/2022 AMBIGA 2905007WL035629 AMBIGA 00176 IDIB000G018 980 980 Processed 08/08/2022 018892413 AMBIGA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-013/161
(KALLAPADI) 		2905007000NRG23010820221902760 01/08/2022 PONNU 2905007WL035629 PONNU 00176 IDIB000G018 788 788 Processed 08/08/2022 018892413 PONNU INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-013/314
(KALLAPADI) 		2905007000NRG23010820221902762 01/08/2022 JAYANTHI 2905007WL035629 JAYANTHI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 JAYANTHI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-013-013/346
(KALLAPADI) 		2905007000NRG23010820221902764 01/08/2022 GEETHA 2905007WL035629 GEETHA 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 GEETHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-013/346
(KALLAPADI) 		2905007000NRG23010820221902763 01/08/2022 MAGESWARI 2905007WL035629 MAGESWARI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 MAGESWARI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-013/395
(KALLAPADI) 		2905007000NRG23010820221902765 01/08/2022 NAGARANI 2905007WL035629 NAGARANI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 NAGARANI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-013/40
(KALLAPADI) 		2905007000NRG23010820221902766 01/08/2022 SEKAR 2905007WL035629 SEKAR 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 SEKAR INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/404
(KALLAPADI) 		2905007000NRG23010820221902767 01/08/2022 LAKSHMI 2905007WL035629 LAKSHMI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-013/409
(KALLAPADI) 		2905007000NRG23010820221902768 01/08/2022 SETTU 2905007WL035629 SETTU 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 SETTU INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-013/413
(KALLAPADI) 		2905007000NRG23010820221902769 01/08/2022 AMMANIYAMMAL 2905007WL035629 AMMANIYAMMAL 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 AMMANIYAMMAL INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/44
(KALLAPADI) 		2905007000NRG23010820221902770 01/08/2022 KANCHANA 2905007WL035629 KANCHANA 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 KANCHANA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/46
(KALLAPADI) 		2905007000NRG23010820221902771 01/08/2022 VALLIYAMMAL 2905007WL035629 VALLIYAMMAL 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 VALLIYAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/47
(KALLAPADI) 		2905007000NRG23010820221902772 01/08/2022 VENDA 2905007WL035629 VENDA 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 VENDA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/48
(KALLAPADI) 		2905007000NRG23010820221902773 01/08/2022 GOVINDHAMMAL 2905007WL035629 GOVINDHAMMAL 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 GOVINDHAMMAL INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/49
(KALLAPADI) 		2905007000NRG23010820221902774 01/08/2022 KANTHAMMAL 2905007WL035629 KANTHAMMAL 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 KANTHAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/552
(KALLAPADI) 		2905007000NRG23010820221902775 01/08/2022 CHINNAMMA 2905007WL035629 CHINNAMMA 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 CHINNAMMA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/556
(KALLAPADI) 		2905007000NRG23010820221902776 01/08/2022 GOWRI 2905007WL035629 GOWRI 00176 IDIB000G018 788 788 Processed 08/08/2022 018892413 GOWRI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/56
(KALLAPADI) 		2905007000NRG23010820221902777 01/08/2022 CHINNARAJI 2905007WL035629 CHINNARAJI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 CHINNARAJI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/58
(KALLAPADI) 		2905007000NRG23010820221902778 01/08/2022 JAYAKODI 2905007WL035629 JAYAKODI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 JAYAKODI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/596
(KALLAPADI) 		2905007000NRG23010820221902779 01/08/2022 RUKMANI 2905007WL035629 RUKMANI 00176 IDIB000G018 594 594 Processed 08/08/2022 018892413 RUKMANI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/598
(KALLAPADI) 		2905007000NRG23010820221902780 01/08/2022 NIRMALA 2905007WL035629 NIRMALA 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 NIRMALA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/601
(KALLAPADI) 		2905007000NRG23010820221902781 01/08/2022 RAJAMMAL 2905007WL035629 RAJAMMAL 00176 IDIB000G018 792 792 Processed 08/08/2022 018892413 RAJAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/61
(KALLAPADI) 		2905007000NRG23010820221902782 01/08/2022 SARITHA 2905007WL035629 SARITHA 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 SARITHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/62
(KALLAPADI) 		2905007000NRG23010820221902783 01/08/2022 ANJALA 2905007WL035629 ANJALA 00176 IDIB000G018 198 198 Processed 08/08/2022 018892413 ANJALA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/64
(KALLAPADI) 		2905007000NRG23010820221902784 01/08/2022 MATHIYARASI 2905007WL035629 MATHIYARASI 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 MATHIYARASI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/66
(KALLAPADI) 		2905007000NRG23010820221902785 01/08/2022 MANGAI 2905007WL035629 MANGAI 00176 IDIB000G018 792 792 Processed 08/08/2022 018892413 MANGAI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/69
(KALLAPADI) 		2905007000NRG23010820221902786 01/08/2022 UMA 2905007WL035629 UMA 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 UMA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/74
(KALLAPADI) 		2905007000NRG23010820221902787 01/08/2022 INDRANI 2905007WL035629 INDRANI 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 INDRANI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/78
(KALLAPADI) 		2905007000NRG23010820221902788 01/08/2022 ETHIRAJ 2905007WL035629 ETHIRAJ 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 ETHIRAJ INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/845
(KALLAPADI) 		2905007000NRG23010820221902789 01/08/2022 MAHADEVI 2905007WL035629 MAHADEVI 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 MAHADEVI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/855
(KALLAPADI) 		2905007000NRG23010820221902790 01/08/2022 SAKUNTALA 2905007WL035629 SAKUNTALA 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 SAKUNTALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/860
(KALLAPADI) 		2905007000NRG23010820221902791 01/08/2022 SUNITHA 2905007WL035629 SUNITHA 00176 IDIB000G018 990 990 Processed 08/08/2022 018892413 SUNITHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/91
(KALLAPADI) 		2905007000NRG23010820221902792 01/08/2022 BALAN 2905007WL035629 BALAN 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 BALAN INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/914
(KALLAPADI) 		2905007000NRG23010820221902793 01/08/2022 MALLI 2905007WL035629 MALLI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 MALLI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/915
(KALLAPADI) 		2905007000NRG23010820221902794 01/08/2022 RAJESWARI 2905007WL035629 RAJESWARI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 RAJESWARI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/94
(KALLAPADI) 		2905007000NRG23010820221902795 01/08/2022 CHINNAPITTAMMAL 2905007WL035629 CHINNAPITTAMMAL 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 CHINNAPITTAMMAL INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/98
(KALLAPADI) 		2905007000NRG23010820221902796 01/08/2022 INDRA 2905007WL035629 INDRA 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 INDRA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-014/1312
(KALLAPADI) 		2905007000NRG23010820221902797 01/08/2022 DEEPA 2905007WL035629 DEEPA 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 DEEPA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-014/1322
(KALLAPADI) 		2905007000NRG23010820221902798 01/08/2022 SARITHA 2905007WL035629 SARITHA 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 SARITHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-014/1333
(KALLAPADI) 		2905007000NRG23010820221902799 01/08/2022 PARAMESWARI 2905007WL035629 PARAMESWARI 00176 IDIB000G018 985 985 Processed 08/08/2022 018892413 PARAMESWARI INDIAN BANK(607105)
SubTotal 51790 51790
Total 51790 51790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822APB_FTO_648327 Indian Bank IDIB000G018 GUDIYATHAM 51790

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