Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210223APB_FTO_1577396
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-05-007-030-003/498
(PUTTAVARIPALLI) 		2905007000NRG23210220234251730 21/02/2023 ALAMALU 2905007WL093850 ALAMALU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 ALAMALU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/500
(PUTTAVARIPALLI) 		2905007000NRG23210220234251731 21/02/2023 Gaatheri G 2905007WL093850 Gaatheri G 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Gaatheri G INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/586
(PUTTAVARIPALLI) 		2905007000NRG23210220234251732 21/02/2023 THAYARAMMA 2905007WL093850 THAYARAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 THAYARAMMA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/596
(PUTTAVARIPALLI) 		2905007000NRG23210220234251733 21/02/2023 VANAJA 2905007WL093850 VANAJA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VANAJA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-003/600
(PUTTAVARIPALLI) 		2905007000NRG23210220234251734 21/02/2023 RUKKUAMMA 2905007WL093850 RUKKUAMMA 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 RUKKUAMMA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-003/603
(PUTTAVARIPALLI) 		2905007000NRG23210220234251735 21/02/2023 Savithiri 2905007WL093850 Savithiri 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 Savithiri INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-003/616
(PUTTAVARIPALLI) 		2905007000NRG23210220234251736 21/02/2023 DHANALAKSHMI 2905007WL093850 DHANALAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-003/627
(PUTTAVARIPALLI) 		2905007000NRG23210220234251737 21/02/2023 SUMATHI 2905007WL093850 SUMATHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-003/636
(PUTTAVARIPALLI) 		2905007000NRG23210220234251738 21/02/2023 Priya 2905007WL093850 Priya 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-003/643
(PUTTAVARIPALLI) 		2905007000NRG23210220234251739 21/02/2023 JOTHI 2905007WL093850 JOTHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 JOTHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-003/650
(PUTTAVARIPALLI) 		2905007000NRG23210220234251740 21/02/2023 Amulu 2905007WL093850 Amulu 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 Amulu INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-003/668-B
(PUTTAVARIPALLI) 		2905007000NRG23210220234251741 21/02/2023 Venda 2905007WL093850 Venda 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Venda INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-003/669-A
(PUTTAVARIPALLI) 		2905007000NRG23210220234251742 21/02/2023 Dhanalakshmi 2905007WL093850 Dhanalakshmi 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-003/680
(PUTTAVARIPALLI) 		2905007000NRG23210220234251743 21/02/2023 Rajeswari 2905007WL093850 Rajeswari 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Rajeswari INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-003/681
(PUTTAVARIPALLI) 		2905007000NRG23210220234251744 21/02/2023 RAMIYA 2905007WL093850 RAMIYA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 RAMIYA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-004/607
(PUTTAVARIPALLI) 		2905007000NRG23210220234251745 21/02/2023 MYTHILY 2905007WL093850 MYTHILY 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MYTHILY INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/100
(PUTTAVARIPALLI) 		2905007000NRG23210220234251746 21/02/2023 K KUPPUSAMY 2905007WL093850 K KUPPUSAMY 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 K KUPPUSAMY INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/101
(PUTTAVARIPALLI) 		2905007000NRG23210220234251747 21/02/2023 B PAVITHRA 2905007WL093850 B PAVITHRA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 B PAVITHRA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/103
(PUTTAVARIPALLI) 		2905007000NRG23210220234251748 21/02/2023 SANTHI 2905007WL093850 SANTHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/139
(PUTTAVARIPALLI) 		2905007000NRG23210220234251749 21/02/2023 NATCHATHIRAM 2905007WL093850 NATCHATHIRAM 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 NATCHATHIRAM INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/162
(PUTTAVARIPALLI) 		2905007000NRG23210220234251750 21/02/2023 NEELA 2905007WL093850 NEELA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 NEELA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/21
(PUTTAVARIPALLI) 		2905007000NRG23210220234251751 21/02/2023 Kaveri 2905007WL093850 Kaveri 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Kaveri INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/239
(PUTTAVARIPALLI) 		2905007000NRG23210220234251752 21/02/2023 VISALACHI 2905007WL093850 VISALACHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VISALACHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/24
(PUTTAVARIPALLI) 		2905007000NRG23210220234251753 21/02/2023 LAKSHMI 2905007WL093850 LAKSHMI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/242
(PUTTAVARIPALLI) 		2905007000NRG23210220234251754 21/02/2023 KAMASALA 2905007WL093850 KAMASALA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KAMASALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/243
(PUTTAVARIPALLI) 		2905007000NRG23210220234251755 21/02/2023 KAMSALA 2905007WL093850 KAMSALA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 KAMSALA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/246
(PUTTAVARIPALLI) 		2905007000NRG23210220234251756 21/02/2023 KANCHANA 2905007WL093850 KANCHANA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KANCHANA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/249
(PUTTAVARIPALLI) 		2905007000NRG23210220234251757 21/02/2023 P DELHI 2905007WL093850 P DELHI 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 P DELHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/251
(PUTTAVARIPALLI) 		2905007000NRG23210220234251758 21/02/2023 R SELVI 2905007WL093850 R SELVI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 R SELVI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/252
(PUTTAVARIPALLI) 		2905007000NRG23210220234251759 21/02/2023 R DEVIKA 2905007WL093850 R DEVIKA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 R DEVIKA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/289
(PUTTAVARIPALLI) 		2905007000NRG23210220234251760 21/02/2023 SARITHA 2905007WL093850 SARITHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SARITHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/299
(PUTTAVARIPALLI) 		2905007000NRG23210220234251761 21/02/2023 SOKKAMMAL 2905007WL093850 SOKKAMMAL 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 SOKKAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/305
(PUTTAVARIPALLI) 		2905007000NRG23210220234251762 21/02/2023 AMMU 2905007WL093850 AMMU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 AMMU INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/330
(PUTTAVARIPALLI) 		2905007000NRG23210220234251763 21/02/2023 GOVINDHAMMA 2905007WL093850 GOVINDHAMMA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 GOVINDHAMMA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/365
(PUTTAVARIPALLI) 		2905007000NRG23210220234251764 21/02/2023 CHITHRA 2905007WL093850 CHITHRA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 CHITHRA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/373
(PUTTAVARIPALLI) 		2905007000NRG23210220234251765 21/02/2023 VALARMATHI 2905007WL093850 VALARMATHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VALARMATHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/395
(PUTTAVARIPALLI) 		2905007000NRG23210220234251766 21/02/2023 SANTHI 2905007WL093850 SANTHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/4
(PUTTAVARIPALLI) 		2905007000NRG23210220234251767 21/02/2023 KUPPAMMAL 2905007WL093850 KUPPAMMAL 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 KUPPAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/438
(PUTTAVARIPALLI) 		2905007000NRG23210220234251768 21/02/2023 KASTHURI 2905007WL093850 KASTHURI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KASTHURI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/463
(PUTTAVARIPALLI) 		2905007000NRG23210220234251769 21/02/2023 ROSY 2905007WL093850 ROSY 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 ROSY INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/476
(PUTTAVARIPALLI) 		2905007000NRG23210220234251770 21/02/2023 C RATHINAMMAL 2905007WL093850 C RATHINAMMAL 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 C RATHINAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/477
(PUTTAVARIPALLI) 		2905007000NRG23210220234251771 21/02/2023 Valliyammal 2905007WL093850 Valliyammal 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Valliyammal INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/478
(PUTTAVARIPALLI) 		2905007000NRG23210220234251772 21/02/2023 KANNIYAKUMARI 2905007WL093850 KANNIYAKUMARI 00176 IDIB000P070 440 440 Processed 02/04/2023 005713912 KANNIYAKUMARI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/481
(PUTTAVARIPALLI) 		2905007000NRG23210220234251773 21/02/2023 SIVASAKTHI 2905007WL093850 SIVASAKTHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SIVASAKTHI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/482
(PUTTAVARIPALLI) 		2905007000NRG23210220234251774 21/02/2023 KALAVATHY 2905007WL093850 KALAVATHY 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 KALAVATHY INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/494
(PUTTAVARIPALLI) 		2905007000NRG23210220234251775 21/02/2023 K RAJESWARI 2905007WL093850 K RAJESWARI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 K RAJESWARI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/495
(PUTTAVARIPALLI) 		2905007000NRG23210220234251776 21/02/2023 SUGUNA 2905007WL093850 SUGUNA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SUGUNA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/525
(PUTTAVARIPALLI) 		2905007000NRG23210220234251777 21/02/2023 BHUVANESWARI 2905007WL093850 BHUVANESWARI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 BHUVANESWARI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/529
(PUTTAVARIPALLI) 		2905007000NRG23210220234251778 21/02/2023 GANDHIMATHI 2905007WL093850 GANDHIMATHI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 GANDHIMATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/534
(PUTTAVARIPALLI) 		2905007000NRG23210220234251779 21/02/2023 A THAVAMANI 2905007WL093850 A THAVAMANI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 A THAVAMANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/541-A
(PUTTAVARIPALLI) 		2905007000NRG23210220234251780 21/02/2023 AMBIKA 2905007WL093850 AMBIKA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 AMBIKA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-030-030/542
(PUTTAVARIPALLI) 		2905007000NRG23210220234251781 21/02/2023 ARCHANA 2905007WL093850 ARCHANA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 ARCHANA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/543
(PUTTAVARIPALLI) 		2905007000NRG23210220234251782 21/02/2023 NIROSHA 2905007WL093850 NIROSHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 NIROSHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/59
(PUTTAVARIPALLI) 		2905007000NRG23210220234251783 21/02/2023 THANGARAJI 2905007WL093850 THANGARAJI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 THANGARAJI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/62
(PUTTAVARIPALLI) 		2905007000NRG23210220234251784 21/02/2023 BUJJI 2905007WL093850 BUJJI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 BUJJI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/94
(PUTTAVARIPALLI) 		2905007000NRG23210220234251785 21/02/2023 Suhasini N 2905007WL093850 Suhasini N 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Suhasini N INDIAN BANK(607105)
SubTotal 66880 66880
Total 66880 66880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210223APB_FTO_1577396 Indian Bank IDIB000P070 PARADARAMI 66880

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