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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_091022APB_FTO_986871
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-05-007-030-003/595
(PUTTAVARIPALLI) 		2905007000NRG23091020222696420 09/10/2022 MANIAMMAL 2905007WL056533 MANIAMMAL 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 MANIAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-030/104
(PUTTAVARIPALLI) 		2905007000NRG23091020222696434 09/10/2022 JEEVA 2905007WL056533 JEEVA 00176 IDIB000P070 418 418 Processed 14/10/2022 035858313 JEEVA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-030/106
(PUTTAVARIPALLI) 		2905007000NRG23091020222696435 09/10/2022 G AMIDHAMMAL 2905007WL056533 G AMIDHAMMAL 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 G AMIDHAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/109
(PUTTAVARIPALLI) 		2905007000NRG23091020222696436 09/10/2022 MALLIGA 2905007WL056533 MALLIGA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 MALLIGA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/111
(PUTTAVARIPALLI) 		2905007000NRG23091020222696438 09/10/2022 VASANTHA 2905007WL056533 VASANTHA 00176 IDIB000P070 418 418 Processed 14/10/2022 035858313 VASANTHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/117
(PUTTAVARIPALLI) 		2905007000NRG23091020222696439 09/10/2022 RAJAMMA 2905007WL056533 RAJAMMA 00176 IDIB000P070 627 627 Processed 14/10/2022 035858313 RAJAMMA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/16
(PUTTAVARIPALLI) 		2905007000NRG23091020222696440 09/10/2022 VIJAYASANTHI 2905007WL056533 VIJAYASANTHI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 VIJAYASANTHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/17
(PUTTAVARIPALLI) 		2905007000NRG23091020222696441 09/10/2022 AMUDHA 2905007WL056533 AMUDHA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 AMUDHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/18
(PUTTAVARIPALLI) 		2905007000NRG23091020222696442 09/10/2022 G RAKKAMMAL 2905007WL056533 G RAKKAMMAL 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 G RAKKAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/189
(PUTTAVARIPALLI) 		2905007000NRG23091020222696443 09/10/2022 C PACHAIYAMMAL 2905007WL056533 C PACHAIYAMMAL 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 C PACHAIYAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/19
(PUTTAVARIPALLI) 		2905007000NRG23091020222696444 09/10/2022 CHINNAMMA 2905007WL056533 CHINNAMMA 00176 IDIB000P070 627 627 Processed 14/10/2022 035858313 CHINNAMMA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/217
(PUTTAVARIPALLI) 		2905007000NRG23091020222696445 09/10/2022 SARASWATHI 2905007WL056533 SARASWATHI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 SARASWATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/218
(PUTTAVARIPALLI) 		2905007000NRG23091020222696446 09/10/2022 UMA 2905007WL056533 UMA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 UMA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/23
(PUTTAVARIPALLI) 		2905007000NRG23091020222696447 09/10/2022 V SANTHA 2905007WL056533 V SANTHA 00176 IDIB000P070 627 627 Processed 14/10/2022 035858313 V SANTHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/25
(PUTTAVARIPALLI) 		2905007000NRG23091020222696448 09/10/2022 DHANALAKSHMI 2905007WL056533 DHANALAKSHMI 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 DHANALAKSHMI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/26
(PUTTAVARIPALLI) 		2905007000NRG23091020222696449 09/10/2022 MAGESH 2905007WL056533 MAGESH 00176 IDIB000P070 420 420 Processed 14/10/2022 035858313 MAGESH INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/27
(PUTTAVARIPALLI) 		2905007000NRG23091020222696450 09/10/2022 K SIVALINGAM 2905007WL056533 K SIVALINGAM 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 K SIVALINGAM INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/28
(PUTTAVARIPALLI) 		2905007000NRG23091020222696451 09/10/2022 LAKSHMI 2905007WL056533 LAKSHMI 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/30
(PUTTAVARIPALLI) 		2905007000NRG23091020222696452 09/10/2022 KOTTEESWARI 2905007WL056533 KOTTEESWARI 00176 IDIB000P070 420 420 Processed 14/10/2022 035858313 KOTTEESWARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/31
(PUTTAVARIPALLI) 		2905007000NRG23091020222696453 09/10/2022 S MAHARANI 2905007WL056533 S MAHARANI 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 S MAHARANI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/310
(PUTTAVARIPALLI) 		2905007000NRG23091020222696454 09/10/2022 M SUSILAMMAL 2905007WL056533 M SUSILAMMAL 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 M SUSILAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/314
(PUTTAVARIPALLI) 		2905007000NRG23091020222696455 09/10/2022 SUMATHI 2905007WL056533 SUMATHI 00176 IDIB000P070 210 210 Processed 14/10/2022 035858313 SUMATHI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/316
(PUTTAVARIPALLI) 		2905007000NRG23091020222696456 09/10/2022 MEERA 2905007WL056533 MEERA 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 MEERA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/324
(PUTTAVARIPALLI) 		2905007000NRG23091020222696457 09/10/2022 APRUTHAM 2905007WL056533 APRUTHAM 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 APRUTHAM INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/33
(PUTTAVARIPALLI) 		2905007000NRG23091020222696458 09/10/2022 GOWRAMMAL 2905007WL056533 GOWRAMMAL 00176 IDIB000P070 630 630 Processed 14/10/2022 035858313 GOWRAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/332
(PUTTAVARIPALLI) 		2905007000NRG23091020222696459 09/10/2022 MALLIGHA 2905007WL056533 MALLIGHA 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 MALLIGHA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/34
(PUTTAVARIPALLI) 		2905007000NRG23091020222696460 09/10/2022 BABY 2905007WL056533 BABY 00176 IDIB000P070 420 420 Processed 14/10/2022 035858313 BABY INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/346
(PUTTAVARIPALLI) 		2905007000NRG23091020222696461 09/10/2022 M GEETHA 2905007WL056533 M GEETHA 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 M GEETHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/347
(PUTTAVARIPALLI) 		2905007000NRG23091020222696462 09/10/2022 VENDA 2905007WL056533 VENDA 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 VENDA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/35
(PUTTAVARIPALLI) 		2905007000NRG23091020222696463 09/10/2022 M RANI 2905007WL056533 M RANI 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 M RANI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/352
(PUTTAVARIPALLI) 		2905007000NRG23091020222696464 09/10/2022 K SARASWATHY 2905007WL056533 K SARASWATHY 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 K SARASWATHY INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/36
(PUTTAVARIPALLI) 		2905007000NRG23091020222696465 09/10/2022 PATTAMMAL 2905007WL056533 PATTAMMAL 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 PATTAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/360
(PUTTAVARIPALLI) 		2905007000NRG23091020222696466 09/10/2022 KAVITHA 2905007WL056533 KAVITHA 00176 IDIB000P070 630 630 Processed 14/10/2022 035858313 KAVITHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/362
(PUTTAVARIPALLI) 		2905007000NRG23091020222696467 09/10/2022 R SUJATHA 2905007WL056533 R SUJATHA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 R SUJATHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/37
(PUTTAVARIPALLI) 		2905007000NRG23091020222696469 09/10/2022 SULOCHANA 2905007WL056533 SULOCHANA 00176 IDIB000P070 627 627 Processed 14/10/2022 035858313 SULOCHANA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/38
(PUTTAVARIPALLI) 		2905007000NRG23091020222696471 09/10/2022 SUMATHI 2905007WL056533 SUMATHI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 SUMATHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/39
(PUTTAVARIPALLI) 		2905007000NRG23091020222696472 09/10/2022 SULOCHANA 2905007WL056533 SULOCHANA 00176 IDIB000P070 627 627 Processed 14/10/2022 035858313 SULOCHANA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/393
(PUTTAVARIPALLI) 		2905007000NRG23091020222696473 09/10/2022 KUPPAMMA 2905007WL056533 KUPPAMMA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 KUPPAMMA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/395
(PUTTAVARIPALLI) 		2905007000NRG23091020222696474 09/10/2022 SANTHI 2905007WL056533 SANTHI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 SANTHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/397
(PUTTAVARIPALLI) 		2905007000NRG23091020222696475 09/10/2022 M MANI 2905007WL056533 M MANI 00176 IDIB000P070 418 418 Processed 14/10/2022 035858313 M MANI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/40
(PUTTAVARIPALLI) 		2905007000NRG23091020222696476 09/10/2022 T SELVI 2905007WL056533 T SELVI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 T SELVI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/406
(PUTTAVARIPALLI) 		2905007000NRG23091020222696477 09/10/2022 SUGANTHI 2905007WL056533 SUGANTHI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 SUGANTHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/42
(PUTTAVARIPALLI) 		2905007000NRG23091020222696478 09/10/2022 G GIRIJA 2905007WL056533 G GIRIJA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 G GIRIJA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/427
(PUTTAVARIPALLI) 		2905007000NRG23091020222696479 09/10/2022 C LATHA 2905007WL056533 C LATHA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 C LATHA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/429
(PUTTAVARIPALLI) 		2905007000NRG23091020222696480 09/10/2022 C MAHADEVI 2905007WL056533 C MAHADEVI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 C MAHADEVI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/43
(PUTTAVARIPALLI) 		2905007000NRG23091020222696481 09/10/2022 KALA 2905007WL056533 KALA 00176 IDIB000P070 209 209 Processed 14/10/2022 035858313 KALA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/434
(PUTTAVARIPALLI) 		2905007000NRG23091020222696482 09/10/2022 S DHANALAKSHMI 2905007WL056533 S DHANALAKSHMI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 S DHANALAKSHMI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/437
(PUTTAVARIPALLI) 		2905007000NRG23091020222696483 09/10/2022 V BEBI 2905007WL056533 V BEBI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 V BEBI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/441
(PUTTAVARIPALLI) 		2905007000NRG23091020222696484 09/10/2022 M NEELAVENI 2905007WL056533 M NEELAVENI 00176 IDIB000P070 627 627 Processed 14/10/2022 035858313 M NEELAVENI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/442
(PUTTAVARIPALLI) 		2905007000NRG23091020222696485 09/10/2022 R JAYANTHI 2905007WL056533 R JAYANTHI 00176 IDIB000P070 418 418 Processed 14/10/2022 035858313 R JAYANTHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/45
(PUTTAVARIPALLI) 		2905007000NRG23091020222696486 09/10/2022 R RUKKUMANI 2905007WL056533 R RUKKUMANI 00176 IDIB000P070 418 418 Processed 14/10/2022 035858313 R RUKKUMANI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/456
(PUTTAVARIPALLI) 		2905007000NRG23091020222696487 09/10/2022 M VANAJA 2905007WL056533 M VANAJA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 M VANAJA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/464
(PUTTAVARIPALLI) 		2905007000NRG23091020222696489 09/10/2022 POOPATHY 2905007WL056533 POOPATHY 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 POOPATHY INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/465
(PUTTAVARIPALLI) 		2905007000NRG23091020222696490 09/10/2022 J KAVITHA 2905007WL056533 J KAVITHA 00176 IDIB000P070 627 627 Processed 14/10/2022 035858313 J KAVITHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/488
(PUTTAVARIPALLI) 		2905007000NRG23091020222696492 09/10/2022 R DHIVYA 2905007WL056533 R DHIVYA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 R DHIVYA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/49
(PUTTAVARIPALLI) 		2905007000NRG23091020222696493 09/10/2022 R LAKSHMI 2905007WL056533 R LAKSHMI 00176 IDIB000P070 418 418 Processed 14/10/2022 035858313 R LAKSHMI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/495
(PUTTAVARIPALLI) 		2905007000NRG23091020222696494 09/10/2022 SUGUNA 2905007WL056533 SUGUNA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 SUGUNA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/5
(PUTTAVARIPALLI) 		2905007000NRG23091020222696495 09/10/2022 R MALLIKA 2905007WL056533 R MALLIKA 00176 IDIB000P070 627 627 Processed 14/10/2022 035858313 R MALLIKA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/504
(PUTTAVARIPALLI) 		2905007000NRG23091020222696496 09/10/2022 KUMARESAN 2905007WL056533 KUMARESAN 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 KUMARESAN INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/51
(PUTTAVARIPALLI) 		2905007000NRG23091020222696497 09/10/2022 KUPPAMMA 2905007WL056533 KUPPAMMA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 KUPPAMMA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/55
(PUTTAVARIPALLI) 		2905007000NRG23091020222696498 09/10/2022 P AMUDHA 2905007WL056533 P AMUDHA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 P AMUDHA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/56
(PUTTAVARIPALLI) 		2905007000NRG23091020222696499 09/10/2022 JAYALAKSHMI 2905007WL056533 JAYALAKSHMI 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 JAYALAKSHMI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/57
(PUTTAVARIPALLI) 		2905007000NRG23091020222696501 09/10/2022 KAMSALA 2905007WL056533 KAMSALA 00176 IDIB000P070 836 836 Processed 14/10/2022 035858313 KAMSALA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/58
(PUTTAVARIPALLI) 		2905007000NRG23091020222696502 09/10/2022 LAKSHMI S 2905007WL056533 LAKSHMI S 00176 IDIB000P070 420 420 Processed 14/10/2022 035858313 LAKSHMI S INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/6
(PUTTAVARIPALLI) 		2905007000NRG23091020222696503 09/10/2022 YUVARANI 2905007WL056533 YUVARANI 00176 IDIB000P070 420 420 Processed 14/10/2022 035858313 YUVARANI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/61
(PUTTAVARIPALLI) 		2905007000NRG23091020222696504 09/10/2022 J MALLIGA 2905007WL056533 J MALLIGA 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 J MALLIGA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/8
(PUTTAVARIPALLI) 		2905007000NRG23091020222696505 09/10/2022 KAMALA 2905007WL056533 KAMALA 00176 IDIB000P070 420 420 Processed 14/10/2022 035858313 KAMALA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/98
(PUTTAVARIPALLI) 		2905007000NRG23091020222696506 09/10/2022 KODIYARASI 2905007WL056533 KODIYARASI 00176 IDIB000P070 840 840 Processed 14/10/2022 035858313 KODIYARASI INDIAN BANK(607105)
SubTotal 48571 48571
Total 48571 48571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_091022APB_FTO_986871 Indian Bank IDIB000P070 PARADARAMI 48571

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