Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1601980
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-05-007-009-001/485
(D.P.PALAYAM) 		2905007000NRG23280220234360706 28/02/2023 AMSA 2905007WL096053 AMSA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005717464 AMSA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-004/520
(D.P.PALAYAM) 		2905007000NRG23280220234360707 28/02/2023 DEEPA 2905007WL096053 DEEPA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 DEEPA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-004/579
(D.P.PALAYAM) 		2905007000NRG23280220234360708 28/02/2023 Mahalakshmi 2905007WL096053 Mahalakshmi 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 Mahalakshmi INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/108
(D.P.PALAYAM) 		2905007000NRG23280220234360704 28/02/2023 KUPPU 2905007WL096052 KUPPU 00176 IDIB000P070 1405 1405 Processed 02/04/2023 005717464 KUPPU INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/111
(D.P.PALAYAM) 		2905007000NRG23280220234360705 28/02/2023 ANNAKILI 2905007WL096052 ANNAKILI 00176 IDIB000P070 1405 1405 Processed 02/04/2023 005717464 ANNAKILI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/192
(D.P.PALAYAM) 		2905007000NRG23280220234360709 28/02/2023 SAVITHRI 2905007WL096053 SAVITHRI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 SAVITHRI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/194
(D.P.PALAYAM) 		2905007000NRG23280220234360710 28/02/2023 KANCHANA 2905007WL096053 KANCHANA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 KANCHANA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/194
(D.P.PALAYAM) 		2905007000NRG23280220234360711 28/02/2023 MEENA 2905007WL096053 MEENA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 MEENA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/210
(D.P.PALAYAM) 		2905007000NRG23280220234360712 28/02/2023 RAJESWARI 2905007WL096053 RAJESWARI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/224
(D.P.PALAYAM) 		2905007000NRG23280220234360713 28/02/2023 MINILA 2905007WL096053 MINILA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 MINILA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/228
(D.P.PALAYAM) 		2905007000NRG23280220234360714 28/02/2023 ANANDHAMMAL 2905007WL096053 ANANDHAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 ANANDHAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/236
(D.P.PALAYAM) 		2905007000NRG23280220234360715 28/02/2023 AATHIYAMMA 2905007WL096053 AATHIYAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 AATHIYAMMA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/237
(D.P.PALAYAM) 		2905007000NRG23280220234360716 28/02/2023 KASTHURI 2905007WL096053 KASTHURI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 KASTHURI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/238
(D.P.PALAYAM) 		2905007000NRG23280220234360717 28/02/2023 KRISHNAVENI 2905007WL096053 KRISHNAVENI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 KRISHNAVENI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/239
(D.P.PALAYAM) 		2905007000NRG23280220234360718 28/02/2023 KAMSALA 2905007WL096053 KAMSALA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 KAMSALA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/240
(D.P.PALAYAM) 		2905007000NRG23280220234360719 28/02/2023 JAYAMMA 2905007WL096053 JAYAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 JAYAMMA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/261
(D.P.PALAYAM) 		2905007000NRG23280220234360720 28/02/2023 DEVONIYAMMA 2905007WL096053 DEVONIYAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 DEVONIYAMMA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/343
(D.P.PALAYAM) 		2905007000NRG23280220234360721 28/02/2023 NAVANEETHAMMAL 2905007WL096053 NAVANEETHAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 NAVANEETHAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/344-A
(D.P.PALAYAM) 		2905007000NRG23280220234360722 28/02/2023 KALYANI 2905007WL096053 KALYANI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 KALYANI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/347
(D.P.PALAYAM) 		2905007000NRG23280220234360723 28/02/2023 UMA 2905007WL096053 UMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 UMA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/354
(D.P.PALAYAM) 		2905007000NRG23280220234360724 28/02/2023 KOKILA 2905007WL096053 KOKILA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 KOKILA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/366
(D.P.PALAYAM) 		2905007000NRG23280220234360725 28/02/2023 Chinni 2905007WL096053 Chinni 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 Chinni INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/373
(D.P.PALAYAM) 		2905007000NRG23280220234360726 28/02/2023 Rathika 2905007WL096053 Rathika 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 Rathika INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/380
(D.P.PALAYAM) 		2905007000NRG23280220234360727 28/02/2023 BABY 2905007WL096053 BABY 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 BABY INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/394
(D.P.PALAYAM) 		2905007000NRG23280220234360728 28/02/2023 MUNIYAMMAL 2905007WL096053 MUNIYAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/405-A
(D.P.PALAYAM) 		2905007000NRG23280220234360729 28/02/2023 SULOCHANA 2905007WL096053 SULOCHANA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 SULOCHANA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/414-A
(D.P.PALAYAM) 		2905007000NRG23280220234360730 28/02/2023 RAJASWARI 2905007WL096053 RAJASWARI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 RAJASWARI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/42
(D.P.PALAYAM) 		2905007000NRG23280220234360731 28/02/2023 GEETHA 2905007WL096053 GEETHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/420-A
(D.P.PALAYAM) 		2905007000NRG23280220234360732 28/02/2023 Varalakshmi 2905007WL096053 Varalakshmi 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 Varalakshmi INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/422-A
(D.P.PALAYAM) 		2905007000NRG23280220234360733 28/02/2023 SANTHI 2905007WL096053 SANTHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/424-A
(D.P.PALAYAM) 		2905007000NRG23280220234360734 28/02/2023 JAYAMMAL 2905007WL096053 JAYAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 JAYAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/425-A
(D.P.PALAYAM) 		2905007000NRG23280220234360735 28/02/2023 ALUMELU 2905007WL096053 ALUMELU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 ALUMELU INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/427-A
(D.P.PALAYAM) 		2905007000NRG23280220234360736 28/02/2023 SANTHA 2905007WL096053 SANTHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 SANTHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/43
(D.P.PALAYAM) 		2905007000NRG23280220234360737 28/02/2023 APPLE 2905007WL096053 APPLE 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 APPLE INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/431-A
(D.P.PALAYAM) 		2905007000NRG23280220234360738 28/02/2023 SAVITHRI 2905007WL096053 SAVITHRI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 SAVITHRI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/451-A
(D.P.PALAYAM) 		2905007000NRG23280220234360739 28/02/2023 SUJATHA 2905007WL096053 SUJATHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 SUJATHA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/463
(D.P.PALAYAM) 		2905007000NRG23280220234360740 28/02/2023 KOKILA 2905007WL096053 KOKILA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 KOKILA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/465
(D.P.PALAYAM) 		2905007000NRG23280220234360741 28/02/2023 AMULU 2905007WL096053 AMULU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 AMULU INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/475
(D.P.PALAYAM) 		2905007000NRG23280220234360742 28/02/2023 SUGUNA 2905007WL096053 SUGUNA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 SUGUNA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/603
(D.P.PALAYAM) 		2905007000NRG23280220234360743 28/02/2023 Mangammal 2905007WL096053 Mangammal 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 Mangammal STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-009-009/609
(D.P.PALAYAM) 		2905007000NRG23280220234360744 28/02/2023 Asha 2905007WL096053 Asha 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005717464 Asha INDIAN BANK(607105)
SubTotal 53850 53850
Total 53850 53850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1601980 Indian Bank IDIB000P070 PARADARAMI 53850

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