Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_957685
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-05-007-030-004/593
(PUTTAVARIPALLI) 		2905007000NRG23031020222638349 03/10/2022 MUNILAKSHMI 2905007WL055191 MUNILAKSHMI 00176 IDIB000P070 1260 1260 Processed 09/10/2022 010261467 MUNILAKSHMI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-030/146
(PUTTAVARIPALLI) 		2905007000NRG23031020222638354 03/10/2022 Y SANTHAMMA 2905007WL055191 Y SANTHAMMA 00176 IDIB000P070 630 630 Processed 09/10/2022 010261467 Y SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUDIYATHAM TN-05-007-030-030/148
(PUTTAVARIPALLI) 		2905007000NRG23031020222638355 03/10/2022 NEELAVATHY 2905007WL055191 NEELAVATHY 00176 IDIB000P070 1260 1260 Processed 09/10/2022 010261467 NEELAVATHY INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/151
(PUTTAVARIPALLI) 		2905007000NRG23031020222638356 03/10/2022 K RAJENDRA REDDY 2905007WL055191 K RAJENDRA REDDY 00176 IDIB000P070 1260 1260 Processed 09/10/2022 010261467 K RAJENDRA REDDY INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/152
(PUTTAVARIPALLI) 		2905007000NRG23031020222638357 03/10/2022 J BAKKIYAMMAL 2905007WL055191 J BAKKIYAMMAL 00176 IDIB000P070 1260 1260 Processed 09/10/2022 010261467 J BAKKIYAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/155
(PUTTAVARIPALLI) 		2905007000NRG23031020222638359 03/10/2022 VARALAKSHMI 2905007WL055191 VARALAKSHMI 00176 IDIB000P070 1260 1260 Processed 09/10/2022 010261467 VARALAKSHMI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/156
(PUTTAVARIPALLI) 		2905007000NRG23031020222638361 03/10/2022 K SUSILAMMA 2905007WL055191 K SUSILAMMA 00176 IDIB000P070 1260 1260 Processed 09/10/2022 010261467 K SUSILAMMA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/156
(PUTTAVARIPALLI) 		2905007000NRG23031020222638360 03/10/2022 P KODHANDA REDDY 2905007WL055191 P KODHANDA REDDY 00176 IDIB000P070 1050 1050 Processed 09/10/2022 010261467 P KODHANDA REDDY INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/157
(PUTTAVARIPALLI) 		2905007000NRG23031020222638362 03/10/2022 BHARATHI 2905007WL055191 BHARATHI 00176 IDIB000P070 1260 1260 Processed 09/10/2022 010261467 BHARATHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/159
(PUTTAVARIPALLI) 		2905007000NRG23031020222638363 03/10/2022 DHANACHEZHIYAN 2905007WL055191 DHANACHEZHIYAN 00176 IDIB000P070 210 210 Processed 09/10/2022 010261467 DHANACHEZHIYAN HDFC BANK LTD(607152)
11 GUDIYATHAM TN-05-007-030-030/179
(PUTTAVARIPALLI) 		2905007000NRG23031020222638364 03/10/2022 M SUDHAGARAN 2905007WL055191 M SUDHAGARAN 00176 IDIB000P070 836 836 Processed 09/10/2022 010261467 M SUDHAGARAN INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/214
(PUTTAVARIPALLI) 		2905007000NRG23031020222638365 03/10/2022 G RETTIYAMMA 2905007WL055191 G RETTIYAMMA 00176 IDIB000P070 1045 1045 Processed 09/10/2022 010261467 G RETTIYAMMA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/255
(PUTTAVARIPALLI) 		2905007000NRG23031020222638367 03/10/2022 K NAGAMMA 2905007WL055191 K NAGAMMA 00176 IDIB000P070 1254 1254 Processed 09/10/2022 010261467 K NAGAMMA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/255
(PUTTAVARIPALLI) 		2905007000NRG23031020222638366 03/10/2022 KRISHNAREDDY 2905007WL055191 KRISHNAREDDY 00176 IDIB000P070 1254 1254 Processed 09/10/2022 010261467 KRISHNAREDDY INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/257
(PUTTAVARIPALLI) 		2905007000NRG23031020222638368 03/10/2022 B AMSHA 2905007WL055191 B AMSHA 00176 IDIB000P070 209 209 Processed 09/10/2022 010261467 B AMSHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/258
(PUTTAVARIPALLI) 		2905007000NRG23031020222638369 03/10/2022 BASKAR 2905007WL055191 BASKAR 00176 IDIB000P070 1254 1254 Processed 09/10/2022 010261467 BASKAR INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/259
(PUTTAVARIPALLI) 		2905007000NRG23031020222638371 03/10/2022 GAJALAKSHMI 2905007WL055191 GAJALAKSHMI 00176 IDIB000P070 627 627 Processed 09/10/2022 010261467 GAJALAKSHMI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/259
(PUTTAVARIPALLI) 		2905007000NRG23031020222638370 03/10/2022 VASANTHA 2905007WL055191 VASANTHA 00176 IDIB000P070 836 836 Processed 09/10/2022 010261467 VASANTHA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/260
(PUTTAVARIPALLI) 		2905007000NRG23031020222638372 03/10/2022 G SUBBURATHINAM 2905007WL055191 G SUBBURATHINAM 00176 IDIB000P070 1254 1254 Processed 09/10/2022 010261467 G SUBBURATHINAM INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/261
(PUTTAVARIPALLI) 		2905007000NRG23031020222638373 03/10/2022 SANTHAMMA 2905007WL055191 SANTHAMMA 00176 IDIB000P070 1254 1254 Processed 09/10/2022 010261467 SANTHAMMA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/264
(PUTTAVARIPALLI) 		2905007000NRG23031020222638374 03/10/2022 R RANI 2905007WL055191 R RANI 00176 IDIB000P070 1045 1045 Processed 09/10/2022 010261467 R RANI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/265
(PUTTAVARIPALLI) 		2905007000NRG23031020222638375 03/10/2022 MANJULA 2905007WL055191 MANJULA 00176 IDIB000P070 1045 1045 Processed 09/10/2022 010261467 MANJULA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/267
(PUTTAVARIPALLI) 		2905007000NRG23031020222638376 03/10/2022 USHA 2905007WL055191 USHA 00176 IDIB000P070 1045 1045 Processed 09/10/2022 010261467 USHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/268
(PUTTAVARIPALLI) 		2905007000NRG23031020222638377 03/10/2022 SUBITHRA 2905007WL055191 SUBITHRA 00176 IDIB000P070 1254 1254 Processed 09/10/2022 010261467 SUBITHRA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/293
(PUTTAVARIPALLI) 		2905007000NRG23031020222638378 03/10/2022 M AMARA 2905007WL055191 M AMARA 00176 IDIB000P070 1254 1254 Processed 09/10/2022 010261467 M AMARA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/307
(PUTTAVARIPALLI) 		2905007000NRG23031020222638379 03/10/2022 R CHINNAMMA 2905007WL055191 R CHINNAMMA 00176 IDIB000P070 1254 1254 Processed 09/10/2022 010261467 R CHINNAMMA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/317
(PUTTAVARIPALLI) 		2905007000NRG23031020222638381 03/10/2022 S LAKSHMI 2905007WL055191 S LAKSHMI 00176 IDIB000P070 209 209 Processed 09/10/2022 010261467 S LAKSHMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/317
(PUTTAVARIPALLI) 		2905007000NRG23031020222638380 03/10/2022 SANJEEVAREDDY 2905007WL055191 SANJEEVAREDDY 00176 IDIB000P070 1045 1045 Processed 09/10/2022 010261467 SANJEEVAREDDY INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/318
(PUTTAVARIPALLI) 		2905007000NRG23031020222638382 03/10/2022 P AMBUJA 2905007WL055191 P AMBUJA 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 P AMBUJA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/320
(PUTTAVARIPALLI) 		2905007000NRG23031020222638383 03/10/2022 K SAHADEVAREDDY 2905007WL055191 K SAHADEVAREDDY 00176 IDIB000P070 1040 1040 Processed 09/10/2022 010261467 K SAHADEVAREDDY INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/321
(PUTTAVARIPALLI) 		2905007000NRG23031020222638385 03/10/2022 N AMSA 2905007WL055191 N AMSA 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 N AMSA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/321
(PUTTAVARIPALLI) 		2905007000NRG23031020222638384 03/10/2022 R NARASIMBALU REDDY 2905007WL055191 R NARASIMBALU REDDY 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 R NARASIMBALU REDDY INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/322
(PUTTAVARIPALLI) 		2905007000NRG23031020222638386 03/10/2022 NARASIMA REDDY 2905007WL055191 NARASIMA REDDY 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 NARASIMA REDDY INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/329
(PUTTAVARIPALLI) 		2905007000NRG23031020222638387 03/10/2022 R GOVINDAREDDY 2905007WL055191 R GOVINDAREDDY 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 R GOVINDAREDDY INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/333
(PUTTAVARIPALLI) 		2905007000NRG23031020222638388 03/10/2022 M JOTHI 2905007WL055191 M JOTHI 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 M JOTHI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/334
(PUTTAVARIPALLI) 		2905007000NRG23031020222638389 03/10/2022 P MURUGESAREDDY 2905007WL055191 P MURUGESAREDDY 00176 IDIB000P070 1040 1040 Processed 09/10/2022 010261467 P MURUGESAREDDY INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/335
(PUTTAVARIPALLI) 		2905007000NRG23031020222638390 03/10/2022 V BANGARAMMA 2905007WL055191 V BANGARAMMA 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 V BANGARAMMA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/336
(PUTTAVARIPALLI) 		2905007000NRG23031020222638391 03/10/2022 BHOODEVI 2905007WL055191 BHOODEVI 00176 IDIB000P070 1040 1040 Processed 09/10/2022 010261467 BHOODEVI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/337
(PUTTAVARIPALLI) 		2905007000NRG23031020222638392 03/10/2022 S JAMUNA 2905007WL055191 S JAMUNA 00176 IDIB000P070 1040 1040 Processed 09/10/2022 010261467 S JAMUNA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/338
(PUTTAVARIPALLI) 		2905007000NRG23031020222638393 03/10/2022 KUPPAMMA 2905007WL055191 KUPPAMMA 00176 IDIB000P070 1040 1040 Processed 09/10/2022 010261467 KUPPAMMA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/339
(PUTTAVARIPALLI) 		2905007000NRG23031020222638394 03/10/2022 R ANANDAMMAL 2905007WL055191 R ANANDAMMAL 00176 IDIB000P070 1040 1040 Processed 09/10/2022 010261467 R ANANDAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/350
(PUTTAVARIPALLI) 		2905007000NRG23031020222638395 03/10/2022 SUDHAKAR P 2905007WL055191 SUDHAKAR P 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 SUDHAKAR P INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/354
(PUTTAVARIPALLI) 		2905007000NRG23031020222638396 03/10/2022 M SULOSANAMMA 2905007WL055191 M SULOSANAMMA 00176 IDIB000P070 1040 1040 Processed 09/10/2022 010261467 M SULOSANAMMA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/358
(PUTTAVARIPALLI) 		2905007000NRG23031020222638397 03/10/2022 CHINNAPAPA 2905007WL055191 CHINNAPAPA 00176 IDIB000P070 1040 1040 Processed 09/10/2022 010261467 CHINNAPAPA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/368
(PUTTAVARIPALLI) 		2905007000NRG23031020222638398 03/10/2022 C VENKATESH NAIDU 2905007WL055191 C VENKATESH NAIDU 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 C VENKATESH NAIDU INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/375
(PUTTAVARIPALLI) 		2905007000NRG23031020222638399 03/10/2022 VIJAY 2905007WL055191 VIJAY 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 VIJAY INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/382
(PUTTAVARIPALLI) 		2905007000NRG23031020222638400 03/10/2022 S KUMARI 2905007WL055191 S KUMARI 00176 IDIB000P070 1248 1248 Processed 09/10/2022 010261467 S KUMARI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/388
(PUTTAVARIPALLI) 		2905007000NRG23031020222638401 03/10/2022 R JAYALAKSHMI 2905007WL055191 R JAYALAKSHMI 00176 IDIB000P070 832 832 Processed 09/10/2022 010261467 R JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDIYATHAM TN-05-007-030-030/400
(PUTTAVARIPALLI) 		2905007000NRG23031020222638402 03/10/2022 T SARASWATHY 2905007WL055191 T SARASWATHY 00176 IDIB000P070 824 824 Processed 09/10/2022 010261467 T SARASWATHY SAPTAGIRI GRAMEENA BANK(607053)
50 GUDIYATHAM TN-05-007-030-030/401
(PUTTAVARIPALLI) 		2905007000NRG23031020222638403 03/10/2022 K ESWARI 2905007WL055191 K ESWARI 00176 IDIB000P070 1030 1030 Processed 09/10/2022 010261467 K ESWARI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/402
(PUTTAVARIPALLI) 		2905007000NRG23031020222638404 03/10/2022 GUNA R 2905007WL055191 GUNA R 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 GUNA R INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/430
(PUTTAVARIPALLI) 		2905007000NRG23031020222638406 03/10/2022 K CHINNAPAPPA 2905007WL055191 K CHINNAPAPPA 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 K CHINNAPAPPA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/471
(PUTTAVARIPALLI) 		2905007000NRG23031020222638407 03/10/2022 M PAPPAMMA 2905007WL055191 M PAPPAMMA 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 M PAPPAMMA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/485
(PUTTAVARIPALLI) 		2905007000NRG23031020222638408 03/10/2022 E SAROJAMMAL 2905007WL055191 E SAROJAMMAL 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 E SAROJAMMAL INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/519
(PUTTAVARIPALLI) 		2905007000NRG23031020222638410 03/10/2022 RANI 2905007WL055191 RANI 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/533
(PUTTAVARIPALLI) 		2905007000NRG23031020222638411 03/10/2022 UMA 2905007WL055191 UMA 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 UMA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/540
(PUTTAVARIPALLI) 		2905007000NRG23031020222638412 03/10/2022 G ESWARAMMA 2905007WL055191 G ESWARAMMA 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 G ESWARAMMA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/545
(PUTTAVARIPALLI) 		2905007000NRG23031020222638413 03/10/2022 RAMU 2905007WL055191 RAMU 00176 IDIB000P070 1030 1030 Processed 09/10/2022 010261467 RAMU INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/546
(PUTTAVARIPALLI) 		2905007000NRG23031020222638414 03/10/2022 M SHOBA 2905007WL055191 M SHOBA 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 M SHOBA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/548
(PUTTAVARIPALLI) 		2905007000NRG23031020222638415 03/10/2022 KANTHAMMA K 2905007WL055191 KANTHAMMA K 00176 IDIB000P070 1030 1030 Processed 09/10/2022 010261467 KANTHAMMA K INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/551
(PUTTAVARIPALLI) 		2905007000NRG23031020222638416 03/10/2022 G PARVATHIYAMMA 2905007WL055191 G PARVATHIYAMMA 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 G PARVATHIYAMMA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/552
(PUTTAVARIPALLI) 		2905007000NRG23031020222638417 03/10/2022 KANTHAMMA 2905007WL055191 KANTHAMMA 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 KANTHAMMA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/556
(PUTTAVARIPALLI) 		2905007000NRG23031020222638418 03/10/2022 P NEELAMMA 2905007WL055191 P NEELAMMA 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 P NEELAMMA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/567
(PUTTAVARIPALLI) 		2905007000NRG23031020222638419 03/10/2022 LOGANATHA REDDY 2905007WL055191 LOGANATHA REDDY 00176 IDIB000P070 1236 1236 Processed 09/10/2022 010261467 LOGANATHA REDDY INDIAN BANK(607105)
SubTotal 70310 70310
Total 70310 70310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_957685 Indian Bank IDIB000P070 PARADARAMI 70310

Download In Excel