Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:46:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522APB_FTO_171947
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-05-007-017-017/10
(KOTHAKUPPAM) 		2905007000NRG23020520220099998 02/05/2022 R KANTHA 2905007WL002843 R KANTHA 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 R KANTHA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-017-017/105
(KOTHAKUPPAM) 		2905007000NRG23020520220099999 02/05/2022 A VINAYAGAM 2905007WL002843 A VINAYAGAM 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 A VINAYAGAM INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-017-017/11
(KOTHAKUPPAM) 		2905007000NRG23020520220100000 02/05/2022 A.SULOCHANA 2905007WL002843 A.SULOCHANA 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 A.SULOCHANA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-017-017/110
(KOTHAKUPPAM) 		2905007000NRG23020520220100001 02/05/2022 D ANDAL 2905007WL002843 D ANDAL 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 D ANDAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-017-017/113
(KOTHAKUPPAM) 		2905007000NRG23020520220100002 02/05/2022 K SULOCHANA 2905007WL002843 K SULOCHANA 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 K SULOCHANA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-017-017/118
(KOTHAKUPPAM) 		2905007000NRG23020520220100003 02/05/2022 RAJAMMAL 2905007WL002843 RAJAMMAL 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 RAJAMMAL INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-017-017/137
(KOTHAKUPPAM) 		2905007000NRG23020520220100005 02/05/2022 RAJAKUMARI 2905007WL002843 RAJAKUMARI 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 RAJAKUMARI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-017-017/143
(KOTHAKUPPAM) 		2905007000NRG23020520220100006 02/05/2022 D CHITRA 2905007WL002843 D CHITRA 00176 IDIB000M137 950 950 Processed 13/05/2022 018427436 D CHITRA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-017-017/148
(KOTHAKUPPAM) 		2905007000NRG23020520220100007 02/05/2022 S KUMUTHA 2905007WL002843 S KUMUTHA 00176 IDIB000M137 950 950 Processed 13/05/2022 018427436 S KUMUTHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-017-017/16
(KOTHAKUPPAM) 		2905007000NRG23020520220100008 02/05/2022 G LALITHA 2905007WL002843 G LALITHA 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 G LALITHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-017-017/170-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100009 02/05/2022 THAMARAISELVI 2905007WL002843 THAMARAISELVI 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 THAMARAISELVI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-017-017/188-A
(KOTHAKUPPAM) 		2905007000NRG23020520220100010 02/05/2022 CHITRA 2905007WL002843 CHITRA 00176 IDIB000M137 1140 1140 Processed 13/05/2022 018427436 CHITRA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-017-017/25
(KOTHAKUPPAM) 		2905007000NRG23020520220100024 02/05/2022 K THILAGA 2905007WL002843 K THILAGA 00176 IDIB000M137 960 960 Processed 13/05/2022 018427436 K THILAGA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-017-017/44
(KOTHAKUPPAM) 		2905007000NRG23020520220100025 02/05/2022 R VASANTHA 2905007WL002843 R VASANTHA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 R VASANTHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-017-017/50
(KOTHAKUPPAM) 		2905007000NRG23020520220100026 02/05/2022 S SIVAGAMI 2905007WL002843 S SIVAGAMI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 S SIVAGAMI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-017-017/60
(KOTHAKUPPAM) 		2905007000NRG23020520220100027 02/05/2022 M MANI 2905007WL002843 M MANI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 M MANI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-017-017/67
(KOTHAKUPPAM) 		2905007000NRG23020520220100028 02/05/2022 SARADHA 2905007WL002843 SARADHA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 SARADHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-017-017/73
(KOTHAKUPPAM) 		2905007000NRG23020520220100029 02/05/2022 R KANNIKA 2905007WL002843 R KANNIKA 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 R KANNIKA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-017-017/81
(KOTHAKUPPAM) 		2905007000NRG23020520220100030 02/05/2022 V SATHIYAMERI 2905007WL002843 V SATHIYAMERI 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 V SATHIYAMERI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-017-017/83
(KOTHAKUPPAM) 		2905007000NRG23020520220100031 02/05/2022 K MERY 2905007WL002843 K MERY 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 K MERY FINCARE SMALL FINANCE BANK LTD(608304)
21 GUDIYATHAM TN-05-007-017-017/86
(KOTHAKUPPAM) 		2905007000NRG23020520220100032 02/05/2022 S VANITHA 2905007WL002843 S VANITHA 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 S VANITHA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-017-017/88
(KOTHAKUPPAM) 		2905007000NRG23020520220100033 02/05/2022 M NAGALINGAM 2905007WL002843 M NAGALINGAM 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 M NAGALINGAM CANARA BANK(508532)
SubTotal 24718 24718
Total 24718 24718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522APB_FTO_171947 Indian Bank IDIB000M137 MELALATHUR 24718

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