Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_32715
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-05-007-012-001/872-A
(GOODANAGARAM) 		2905007000NRG22050420223407611 05/04/2022 AMBIKA 2905007WL084106 AMBIKA 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 AMBIKA ()
2 GUDIYATHAM TN-05-007-012-001/902
(GOODANAGARAM) 		2905007000NRG22050420223407612 05/04/2022 Yasodha 2905007WL084106 Yasodha 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 Yasodha ()
3 GUDIYATHAM TN-05-007-012-001/908
(GOODANAGARAM) 		2905007000NRG22050420223407613 05/04/2022 KALADEVI 2905007WL084106 KALADEVI 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 KALADEVI ()
4 GUDIYATHAM TN-05-007-012-001/910
(GOODANAGARAM) 		2905007000NRG22050420223407614 05/04/2022 SUJATHA 2905007WL084106 SUJATHA 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 SUJATHA ()
5 GUDIYATHAM TN-05-007-012-001/912
(GOODANAGARAM) 		2905007000NRG22050420223407615 05/04/2022 GRACY 2905007WL084106 GRACY 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 GRACY ()
6 GUDIYATHAM TN-05-007-012-001/914
(GOODANAGARAM) 		2905007000NRG22050420223407616 05/04/2022 DEVAKI 2905007WL084106 DEVAKI 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 DEVAKI ()
7 GUDIYATHAM TN-05-007-012-001/915
(GOODANAGARAM) 		2905007000NRG22050420223407617 05/04/2022 SANGEETHA 2905007WL084106 SANGEETHA 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 SANGEETHA ()
8 GUDIYATHAM TN-05-007-012-001/916
(GOODANAGARAM) 		2905007000NRG22050420223407618 05/04/2022 KILARA 2905007WL084106 KILARA 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520398 KILARA ()
9 GUDIYATHAM TN-05-007-012-001/917
(GOODANAGARAM) 		2905007000NRG22050420223407619 05/04/2022 AMMU 2905007WL084106 AMMU 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 AMMU ()
10 GUDIYATHAM TN-05-007-012-002/552
(GOODANAGARAM) 		2905007000NRG22050420223407627 05/04/2022 Nagaomi 2905007WL084106 Nagaomi 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 Nagaomi ()
11 GUDIYATHAM TN-05-007-012-002/554
(GOODANAGARAM) 		2905007000NRG22050420223407628 05/04/2022 Premalatha. 2905007WL084106 Premalatha. 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520398 Premalatha. ()
12 GUDIYATHAM TN-05-007-012-002/891
(GOODANAGARAM) 		2905007000NRG22050420223407629 05/04/2022 SUMITHRA 2905007WL084106 SUMITHRA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520398 SUMITHRA ()
13 GUDIYATHAM TN-05-007-012-002/919
(GOODANAGARAM) 		2905007000NRG22050420223407630 05/04/2022 JAYANTHI 2905007WL084106 JAYANTHI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520398 JAYANTHI ()
14 GUDIYATHAM TN-05-007-012-002/948
(GOODANAGARAM) 		2905007000NRG22050420223407631 05/04/2022 SUMATHY 2905007WL084106 SUMATHY 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520398 SUMATHY ()
15 GUDIYATHAM TN-05-007-012-008/606-A
(GOODANAGARAM) 		2905007000NRG22050420223407632 05/04/2022 Vina 2905007WL084106 Vina 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520398 Vina ()
16 GUDIYATHAM TN-05-007-012-012/284-A
(GOODANAGARAM) 		2905007000NRG22050420223407650 05/04/2022 B.PARIMALA 2905007WL084106 B.PARIMALA 00176 IDIB000M137 776 776 Processed 05/05/2022 020520398 B.PARIMALA ()
17 GUDIYATHAM TN-05-007-012-012/544
(GOODANAGARAM) 		2905007000NRG22050420223407660 05/04/2022 SANTHI 2905007WL084106 SANTHI 00176 IDIB000M137 1146 1146 Processed 05/05/2022 020520398 SANTHI ()
18 GUDIYATHAM TN-05-007-012-012/688-A
(GOODANAGARAM) 		2905007000NRG22050420223407667 05/04/2022 Malar 2905007WL084106 Malar 00176 IDIB000M137 1146 1146 Processed 05/05/2022 020520398 Malar ()
19 GUDIYATHAM TN-05-007-012-012/746
(GOODANAGARAM) 		2905007000NRG22050420223407669 05/04/2022 Anitha 2905007WL084106 Anitha 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520398 Anitha ()
20 GUDIYATHAM TN-05-007-012-012/943
(GOODANAGARAM) 		2905007000NRG22050420223407679 05/04/2022 SARASWATHY 2905007WL084106 SARASWATHY 00176 IDIB000M137 1146 1146 Processed 05/05/2022 020520398 SARASWATHY ()
21 GUDIYATHAM TN-05-007-012-013/589-A
(GOODANAGARAM) 		2905007000NRG22050420223407680 05/04/2022 Ravina 2905007WL084106 Ravina 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 Ravina ()
22 GUDIYATHAM TN-05-007-012-013/590-A
(GOODANAGARAM) 		2905007000NRG22050420223407681 05/04/2022 Gomathi 2905007WL084106 Gomathi 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 Gomathi ()
23 GUDIYATHAM TN-05-007-012-013/959
(GOODANAGARAM) 		2905007000NRG22050420223407682 05/04/2022 MANJULA. 2905007WL084106 MANJULA. 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 MANJULA. ()
24 GUDIYATHAM TN-05-007-012-014/334-A
(GOODANAGARAM) 		2905007000NRG22050420223407683 05/04/2022 GOMATHY 2905007WL084106 GOMATHY 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520398 GOMATHY ()
25 GUDIYATHAM TN-05-007-012-014/596-A
(GOODANAGARAM) 		2905007000NRG22050420223407685 05/04/2022 Renuga 2905007WL084106 Renuga 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 Renuga ()
26 GUDIYATHAM TN-05-007-012-014/603-A
(GOODANAGARAM) 		2905007000NRG22050420223407686 05/04/2022 Nagaveni 2905007WL084106 Nagaveni 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 Nagaveni ()
27 GUDIYATHAM TN-05-007-012-014/604-A
(GOODANAGARAM) 		2905007000NRG22050420223407687 05/04/2022 Vidya 2905007WL084106 Vidya 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 Vidya ()
28 GUDIYATHAM TN-05-007-012-014/607-A
(GOODANAGARAM) 		2905007000NRG22050420223407688 05/04/2022 Pappu 2905007WL084106 Pappu 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520398 Pappu ()
29 GUDIYATHAM TN-05-007-012-014/627-A
(GOODANAGARAM) 		2905007000NRG22050420223407689 05/04/2022 thilagavathi 2905007WL084106 thilagavathi 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520398 thilagavathi ()
30 GUDIYATHAM TN-05-007-012-014/896
(GOODANAGARAM) 		2905007000NRG22050420223407692 05/04/2022 VIJAYASNTHI 2905007WL084106 VIJAYASNTHI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520398 VIJAYASNTHI ()
31 GUDIYATHAM TN-05-007-012-015/599-A
(GOODANAGARAM) 		2905007000NRG22050420223407693 05/04/2022 Vijayalakshmi 2905007WL084106 Vijayalakshmi 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 Vijayalakshmi ()
32 GUDIYATHAM TN-05-007-012-015/600-A
(GOODANAGARAM) 		2905007000NRG22050420223407694 05/04/2022 Sangeetha 2905007WL084106 Sangeetha 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 Sangeetha ()
33 GUDIYATHAM TN-05-007-012-015/625-A
(GOODANAGARAM) 		2905007000NRG22050420223407695 05/04/2022 Nirosha 2905007WL084106 Nirosha 00176 IDIB000M137 965 965 Processed 05/05/2022 020520398 Nirosha ()
34 GUDIYATHAM TN-05-007-012-015/954
(GOODANAGARAM) 		2905007000NRG22050420223407696 05/04/2022 PAVITHRA 2905007WL084106 PAVITHRA 00176 IDIB000M137 1158 1158 Processed 05/05/2022 020520398 PAVITHRA ()
SubTotal 38623 38623
Total 38623 38623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_32715 Indian Bank IDIB000M137 MELALATHUR 38623

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