Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1447061
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-05-007-009-009/87
(D.P.PALAYAM) 		2905007000NRG23140120233859192 14/01/2023 ANURADHA 2905007WL085468 ANURADHA 00176 IDIB000M137 1320 1320 Processed 03/02/2023 037290154 ANURADHA INDIAN BANK(607105)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-009-009/100
(D.P.PALAYAM) 		2905007000NRG23140120233859142 14/01/2023 DHANAMMAL 2905007WL085468 DHANAMMAL 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 DHANAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/101-A
(D.P.PALAYAM) 		2905007000NRG23140120233859143 14/01/2023 SANTHI 2905007WL085468 SANTHI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 037290154 SANTHI SAPTAGIRI GRAMEENA BANK(607053)
4 GUDIYATHAM TN-05-007-009-009/103
(D.P.PALAYAM) 		2905007000NRG23140120233859144 14/01/2023 RAJESWARI 2905007WL085468 RAJESWARI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 RAJESWARI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/104
(D.P.PALAYAM) 		2905007000NRG23140120233859145 14/01/2023 Durgadavi 2905007WL085468 Durgadavi 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Durgadavi INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/106
(D.P.PALAYAM) 		2905007000NRG23140120233859146 14/01/2023 Babe 2905007WL085468 Babe 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Babe INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/108
(D.P.PALAYAM) 		2905007000NRG23140120233859147 14/01/2023 KUPPU 2905007WL085468 KUPPU 00176 IDIB000P070 1 1 Processed 03/02/2023 037290154 KUPPU INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/109
(D.P.PALAYAM) 		2905007000NRG23140120233859148 14/01/2023 RANI 2905007WL085468 RANI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/110
(D.P.PALAYAM) 		2905007000NRG23140120233859149 14/01/2023 Revathi 2905007WL085468 Revathi 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 Revathi INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/113
(D.P.PALAYAM) 		2905007000NRG23140120233859150 14/01/2023 SHOBA 2905007WL085468 SHOBA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 SHOBA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/12
(D.P.PALAYAM) 		2905007000NRG23140120233859151 14/01/2023 GOVINDAMMAL 2905007WL085468 GOVINDAMMAL 00176 IDIB000P070 6 6 Processed 03/02/2023 037290154 GOVINDAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/14
(D.P.PALAYAM) 		2905007000NRG23140120233859152 14/01/2023 VIJAYA 2905007WL085468 VIJAYA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 VIJAYA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/215
(D.P.PALAYAM) 		2905007000NRG23140120233859153 14/01/2023 SAVITHRI 2905007WL085468 SAVITHRI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 SAVITHRI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/226
(D.P.PALAYAM) 		2905007000NRG23140120233859154 14/01/2023 KOMALA 2905007WL085468 KOMALA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 KOMALA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/227
(D.P.PALAYAM) 		2905007000NRG23140120233859155 14/01/2023 PUSPA 2905007WL085468 PUSPA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 PUSPA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/232
(D.P.PALAYAM) 		2905007000NRG23140120233859156 14/01/2023 MAHENDIRAN 2905007WL085468 MAHENDIRAN 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 MAHENDIRAN INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/232
(D.P.PALAYAM) 		2905007000NRG23140120233859157 14/01/2023 MALARVENI 2905007WL085468 MALARVENI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 MALARVENI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/26
(D.P.PALAYAM) 		2905007000NRG23140120233859158 14/01/2023 PRATHEMA 2905007WL085468 PRATHEMA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 PRATHEMA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/28
(D.P.PALAYAM) 		2905007000NRG23140120233859159 14/01/2023 GOVINDAMMAL 2905007WL085468 GOVINDAMMAL 00176 IDIB000P070 440 440 Processed 03/02/2023 037290154 GOVINDAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/3
(D.P.PALAYAM) 		2905007000NRG23140120233859160 14/01/2023 MOGILIMANTHIRI 2905007WL085468 MOGILIMANTHIRI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 MOGILIMANTHIRI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/34
(D.P.PALAYAM) 		2905007000NRG23140120233859161 14/01/2023 SURESH 2905007WL085468 SURESH 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 SURESH INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/37
(D.P.PALAYAM) 		2905007000NRG23140120233859163 14/01/2023 GOWRI 2905007WL085468 GOWRI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 GOWRI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/4
(D.P.PALAYAM) 		2905007000NRG23140120233859164 14/01/2023 SANKARAN 2905007WL085468 SANKARAN 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 SANKARAN INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/417
(D.P.PALAYAM) 		2905007000NRG23140120233859165 14/01/2023 SUJATHA 2905007WL085468 SUJATHA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 SUJATHA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/44
(D.P.PALAYAM) 		2905007000NRG23140120233859166 14/01/2023 CHINNAKANNAMMAL 2905007WL085468 CHINNAKANNAMMAL 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 CHINNAKANNAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/457-A
(D.P.PALAYAM) 		2905007000NRG23140120233859167 14/01/2023 GIRAJA 2905007WL085468 GIRAJA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 GIRAJA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/466
(D.P.PALAYAM) 		2905007000NRG23140120233859168 14/01/2023 KANNAMMAL 2905007WL085468 KANNAMMAL 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 KANNAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/5
(D.P.PALAYAM) 		2905007000NRG23140120233859169 14/01/2023 JOTHI 2905007WL085468 JOTHI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 JOTHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/51
(D.P.PALAYAM) 		2905007000NRG23140120233859170 14/01/2023 KAMSALA 2905007WL085468 KAMSALA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 KAMSALA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/55
(D.P.PALAYAM) 		2905007000NRG23140120233859171 14/01/2023 JAYANTHI 2905007WL085468 JAYANTHI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 037290154 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-009-009/552
(D.P.PALAYAM) 		2905007000NRG23140120233859172 14/01/2023 Deepa 2905007WL085468 Deepa 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Deepa INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/553
(D.P.PALAYAM) 		2905007000NRG23140120233859173 14/01/2023 Vanisri 2905007WL085468 Vanisri 00176 IDIB000P070 1100 1100 Processed 02/02/2023 037290154 Vanisri CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-009-009/57
(D.P.PALAYAM) 		2905007000NRG23140120233859174 14/01/2023 SAROJAMMAL 2905007WL085468 SAROJAMMAL 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 SAROJAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/58
(D.P.PALAYAM) 		2905007000NRG23140120233859175 14/01/2023 Lakshmi 2905007WL085468 Lakshmi 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 Lakshmi INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/587
(D.P.PALAYAM) 		2905007000NRG23140120233859176 14/01/2023 Priyanka 2905007WL085468 Priyanka 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Priyanka INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/588
(D.P.PALAYAM) 		2905007000NRG23140120233859177 14/01/2023 Rajalashmi 2905007WL085468 Rajalashmi 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Rajalashmi INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/596
(D.P.PALAYAM) 		2905007000NRG23140120233859178 14/01/2023 Rupavathi 2905007WL085468 Rupavathi 00176 IDIB000P070 660 660 Processed 03/02/2023 037290154 Rupavathi INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/6
(D.P.PALAYAM) 		2905007000NRG23140120233859179 14/01/2023 rupavathy 2905007WL085468 rupavathy 00176 IDIB000P070 220 220 Processed 03/02/2023 037290154 rupavathy INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/602
(D.P.PALAYAM) 		2905007000NRG23140120233859180 14/01/2023 Roja 2905007WL085468 Roja 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Roja INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/64
(D.P.PALAYAM) 		2905007000NRG23140120233859182 14/01/2023 GUNESWARI 2905007WL085468 GUNESWARI 00176 IDIB000P070 660 660 Processed 03/02/2023 037290154 GUNESWARI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-009/70
(D.P.PALAYAM) 		2905007000NRG23140120233859183 14/01/2023 LALITHA 2905007WL085468 LALITHA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 LALITHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-009/71
(D.P.PALAYAM) 		2905007000NRG23140120233859184 14/01/2023 JAYASHEELA 2905007WL085468 JAYASHEELA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 JAYASHEELA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-009/75
(D.P.PALAYAM) 		2905007000NRG23140120233859185 14/01/2023 MANJULA 2905007WL085468 MANJULA 00176 IDIB000P070 880 880 Processed 03/02/2023 037290154 MANJULA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-009/75
(D.P.PALAYAM) 		2905007000NRG23140120233859186 14/01/2023 Monisha 2905007WL085468 Monisha 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 Monisha INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-009/76-B
(D.P.PALAYAM) 		2905007000NRG23140120233859187 14/01/2023 KUMARI 2905007WL085468 KUMARI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 KUMARI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-009/78
(D.P.PALAYAM) 		2905007000NRG23140120233859188 14/01/2023 MALLIGA 2905007WL085468 MALLIGA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-009-009/83
(D.P.PALAYAM) 		2905007000NRG23140120233859189 14/01/2023 SUGUNA 2905007WL085468 SUGUNA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 SUGUNA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-009-009/84
(D.P.PALAYAM) 		2905007000NRG23140120233859190 14/01/2023 PARIMALA 2905007WL085468 PARIMALA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 PARIMALA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-009/86
(D.P.PALAYAM) 		2905007000NRG23140120233859191 14/01/2023 MOGILIYAMMAL 2905007WL085468 MOGILIYAMMAL 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 MOGILIYAMMAL INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-009/88
(D.P.PALAYAM) 		2905007000NRG23140120233859193 14/01/2023 AMIRTHAM 2905007WL085468 AMIRTHAM 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 AMIRTHAM INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-009-009/90
(D.P.PALAYAM) 		2905007000NRG23140120233859194 14/01/2023 SELVI 2905007WL085468 SELVI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-009-009/93
(D.P.PALAYAM) 		2905007000NRG23140120233859195 14/01/2023 PONNUTHAI 2905007WL085468 PONNUTHAI 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 PONNUTHAI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-009-009/94
(D.P.PALAYAM) 		2905007000NRG23140120233859196 14/01/2023 VENILLA 2905007WL085468 VENILLA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 VENILLA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-009-009/94
(D.P.PALAYAM) 		2905007000NRG23140120233859197 14/01/2023 VENNILA 2905007WL085468 VENNILA 00176 IDIB000P070 1100 1100 Processed 03/02/2023 037290154 VENNILA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-009-009/97
(D.P.PALAYAM) 		2905007000NRG23140120233859198 14/01/2023 Rani 2905007WL085468 Rani 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-009-009/98
(D.P.PALAYAM) 		2905007000NRG23140120233859199 14/01/2023 CHANDIRAKALA 2905007WL085468 CHANDIRAKALA 00176 IDIB000P070 1320 1320 Processed 03/02/2023 037290154 CHANDIRAKALA INDIAN BANK(607105)
SubTotal 63367 63367
Total 64687 64687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1447061 Indian Bank IDIB000M137 MELALATHUR 1320
2 GUDIYATHAM TN2905007_140123APB_FTO_1447061 Indian Bank IDIB000P070 PARADARAMI 63367

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