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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422APB_FTO_15385
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-05-007-019-003/266
(MEL ALATHUR) 		2905007000NRG22040420223380202 04/04/2022 AMBIGA 2905007WL083494 AMBIGA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 AMBIGA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-019-003/289
(MEL ALATHUR) 		2905007000NRG22040420223380203 04/04/2022 ELAMATHI 2905007WL083494 ELAMATHI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 ELAMATHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-003/299
(MEL ALATHUR) 		2905007000NRG22040420223380204 04/04/2022 VASANTHI 2905007WL083494 VASANTHI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 VASANTHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-005/271-B
(MEL ALATHUR) 		2905007000NRG22040420223380205 04/04/2022 SANTHI 2905007WL083494 SANTHI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-005/272
(MEL ALATHUR) 		2905007000NRG22040420223380206 04/04/2022 ALLI 2905007WL083494 ALLI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 ALLI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-005/422
(MEL ALATHUR) 		2905007000NRG22040420223380208 04/04/2022 R LAILA 2905007WL083494 R LAILA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 R LAILA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-005/445-A
(MEL ALATHUR) 		2905007000NRG22040420223380209 04/04/2022 kanthimathi 2905007WL083494 kanthimathi 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 kanthimathi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-019-005/451-A
(MEL ALATHUR) 		2905007000NRG22040420223380210 04/04/2022 sunthari 2905007WL083494 sunthari 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 sunthari INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-019-006/415
(MEL ALATHUR) 		2905007000NRG22040420223380213 04/04/2022 PORKODI 2905007WL083494 PORKODI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 PORKODI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-019-019/103
(MEL ALATHUR) 		2905007000NRG22040420223380214 04/04/2022 VATCHALA 2905007WL083494 VATCHALA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 VATCHALA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-019-019/107
(MEL ALATHUR) 		2905007000NRG22040420223380215 04/04/2022 VENNILA 2905007WL083494 VENNILA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 VENNILA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-019-019/114
(MEL ALATHUR) 		2905007000NRG22040420223380216 04/04/2022 PADMAVATHY 2905007WL083494 PADMAVATHY 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 PADMAVATHY INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/115
(MEL ALATHUR) 		2905007000NRG22040420223380217 04/04/2022 SELVI 2905007WL083494 SELVI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-019-019/120
(MEL ALATHUR) 		2905007000NRG22040420223380218 04/04/2022 MURUGESAN 2905007WL083494 MURUGESAN 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 MURUGESAN INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-019-019/122
(MEL ALATHUR) 		2905007000NRG22040420223380219 04/04/2022 KALAISELVI 2905007WL083494 KALAISELVI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 KALAISELVI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/129
(MEL ALATHUR) 		2905007000NRG22040420223380220 04/04/2022 KOKILA 2905007WL083494 KOKILA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 KOKILA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-019-019/142
(MEL ALATHUR) 		2905007000NRG22040420223380221 04/04/2022 TAMILARASI 2905007WL083494 TAMILARASI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 TAMILARASI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-019-019/148
(MEL ALATHUR) 		2905007000NRG22040420223380222 04/04/2022 VIJAYA 2905007WL083494 VIJAYA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-019-019/15
(MEL ALATHUR) 		2905007000NRG22040420223380223 04/04/2022 MANIKKAMMAL 2905007WL083494 MANIKKAMMAL 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 MANIKKAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-019-019/152
(MEL ALATHUR) 		2905007000NRG22040420223380224 04/04/2022 SARASWATHI 2905007WL083494 SARASWATHI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-019-019/155
(MEL ALATHUR) 		2905007000NRG22040420223380225 04/04/2022 SELVI 2905007WL083494 SELVI 00176 IDIB000M137 975 975 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-019-019/166
(MEL ALATHUR) 		2905007000NRG22040420223380226 04/04/2022 SANTHI 2905007WL083494 SANTHI 00176 IDIB000M137 975 975 Processed 05/05/2022 020520291 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
23 GUDIYATHAM TN-05-007-019-019/174
(MEL ALATHUR) 		2905007000NRG22040420223380227 04/04/2022 MANIMEGALAI 2905007WL083494 MANIMEGALAI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 MANIMEGALAI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-019-019/18
(MEL ALATHUR) 		2905007000NRG22040420223380228 04/04/2022 SASIKALA 2905007WL083494 SASIKALA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 SASIKALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-019-019/186
(MEL ALATHUR) 		2905007000NRG22040420223380230 04/04/2022 SANTHI 2905007WL083494 SANTHI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/198
(MEL ALATHUR) 		2905007000NRG22040420223380231 04/04/2022 SIVAKAMI 2905007WL083494 SIVAKAMI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 SIVAKAMI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-019-019/205
(MEL ALATHUR) 		2905007000NRG22040420223380232 04/04/2022 PARTHASARATHY 2905007WL083494 PARTHASARATHY 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 PARTHASARATHY INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-019-019/207
(MEL ALATHUR) 		2905007000NRG22040420223380233 04/04/2022 GEETHA 2905007WL083494 GEETHA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
29 GUDIYATHAM TN-05-007-019-019/208
(MEL ALATHUR) 		2905007000NRG22040420223380234 04/04/2022 RAGUPATHI 2905007WL083494 RAGUPATHI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 RAGUPATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-019-019/209
(MEL ALATHUR) 		2905007000NRG22040420223380235 04/04/2022 VIJAYA 2905007WL083494 VIJAYA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-019-019/215
(MEL ALATHUR) 		2905007000NRG22040420223380236 04/04/2022 SRIMATHI 2905007WL083494 SRIMATHI 00176 IDIB000M137 1170 1170 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GUDIYATHAM TN-05-007-019-019/228
(MEL ALATHUR) 		2905007000NRG22040420223380237 04/04/2022 MEENA 2905007WL083494 MEENA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 MEENA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-019-019/243
(MEL ALATHUR) 		2905007000NRG22040420223380238 04/04/2022 KRISHNAVENI 2905007WL083494 KRISHNAVENI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 KRISHNAVENI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-019-019/245
(MEL ALATHUR) 		2905007000NRG22040420223380239 04/04/2022 RADHA 2905007WL083494 RADHA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 RADHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-019-019/253
(MEL ALATHUR) 		2905007000NRG22040420223380241 04/04/2022 VIMALA 2905007WL083494 VIMALA 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 VIMALA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-019-019/257
(MEL ALATHUR) 		2905007000NRG22040420223380242 04/04/2022 GAYATHRI 2905007WL083494 GAYATHRI 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 GAYATHRI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-019-019/259
(MEL ALATHUR) 		2905007000NRG22040420223380243 04/04/2022 Bharathi 2905007WL083494 Bharathi 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 Bharathi INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-019-019/26
(MEL ALATHUR) 		2905007000NRG22040420223380244 04/04/2022 MEENA 2905007WL083494 MEENA 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 MEENA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-019-019/262
(MEL ALATHUR) 		2905007000NRG22040420223380245 04/04/2022 ALAMELU 2905007WL083494 ALAMELU 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 ALAMELU INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-019-019/273-A
(MEL ALATHUR) 		2905007000NRG22040420223380246 04/04/2022 SETTAMMAL 2905007WL083494 SETTAMMAL 00176 IDIB000M137 1176 1176 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GUDIYATHAM TN-05-007-019-019/287-A
(MEL ALATHUR) 		2905007000NRG22040420223380247 04/04/2022 MALLIGA 2905007WL083494 MALLIGA 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 MALLIGA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-019-019/329
(MEL ALATHUR) 		2905007000NRG22040420223380248 04/04/2022 VIJAYA 2905007WL083494 VIJAYA 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-019-019/339
(MEL ALATHUR) 		2905007000NRG22040420223380249 04/04/2022 CHANDRAMMAL 2905007WL083494 CHANDRAMMAL 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 CHANDRAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-019-019/34
(MEL ALATHUR) 		2905007000NRG22040420223380250 04/04/2022 DEEPA 2905007WL083494 DEEPA 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 DEEPA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-019-019/348
(MEL ALATHUR) 		2905007000NRG22040420223380251 04/04/2022 AMUDHA 2905007WL083494 AMUDHA 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 AMUDHA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-019-019/355
(MEL ALATHUR) 		2905007000NRG22040420223380252 04/04/2022 VIJAYA 2905007WL083494 VIJAYA 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-019-019/359
(MEL ALATHUR) 		2905007000NRG22040420223380253 04/04/2022 SUMATHI 2905007WL083494 SUMATHI 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-019-019/360
(MEL ALATHUR) 		2905007000NRG22040420223380254 04/04/2022 SELVI 2905007WL083494 SELVI 00176 IDIB000M137 588 588 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-019-019/361
(MEL ALATHUR) 		2905007000NRG22040420223380255 04/04/2022 MAHALAKSHMI 2905007WL083494 MAHALAKSHMI 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-019-019/377
(MEL ALATHUR) 		2905007000NRG22040420223380257 04/04/2022 RAMU 2905007WL083494 RAMU 00176 IDIB000M137 1176 1176 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GUDIYATHAM TN-05-007-019-019/391-B
(MEL ALATHUR) 		2905007000NRG22040420223380258 04/04/2022 RAJAN 2905007WL083494 RAJAN 00176 IDIB000M137 1176 1176 Processed 05/05/2022 020520291 RAJAN INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-019-019/4
(MEL ALATHUR) 		2905007000NRG22040420223380259 04/04/2022 ASHA 2905007WL083494 ASHA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 ASHA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-019-019/401-A
(MEL ALATHUR) 		2905007000NRG22040420223380260 04/04/2022 RAMU 2905007WL083494 RAMU 00176 IDIB000M137 975 975 Processed 05/05/2022 020520291 RAMU INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-019-019/402-A
(MEL ALATHUR) 		2905007000NRG22040420223380261 04/04/2022 MANONMANI 2905007WL083494 MANONMANI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 MANONMANI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-019-019/55
(MEL ALATHUR) 		2905007000NRG22040420223380265 04/04/2022 BABY 2905007WL083494 BABY 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 BABY INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-019-019/69
(MEL ALATHUR) 		2905007000NRG22040420223380266 04/04/2022 PARAMESWARI 2905007WL083494 PARAMESWARI 00176 IDIB000M137 975 975 Processed 05/05/2022 020520291 PARAMESWARI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-019-019/7
(MEL ALATHUR) 		2905007000NRG22040420223380267 04/04/2022 BANUMATHI 2905007WL083494 BANUMATHI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 BANUMATHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-019-019/72
(MEL ALATHUR) 		2905007000NRG22040420223380268 04/04/2022 SELVI 2905007WL083494 SELVI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-019-019/73
(MEL ALATHUR) 		2905007000NRG22040420223380269 04/04/2022 MALAR 2905007WL083494 MALAR 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 MALAR INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-019-019/85
(MEL ALATHUR) 		2905007000NRG22040420223380270 04/04/2022 SASIKALA 2905007WL083494 SASIKALA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 SASIKALA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-019-020/118-A
(MEL ALATHUR) 		2905007000NRG22040420223380271 04/04/2022 SATHEESH 2905007WL083494 SATHEESH 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 SATHEESH INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-019-020/423
(MEL ALATHUR) 		2905007000NRG22040420223380272 04/04/2022 KAVITHA 2905007WL083494 KAVITHA 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 KAVITHA UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-007-019-020/425
(MEL ALATHUR) 		2905007000NRG22040420223380273 04/04/2022 VARALAKSHMI 2905007WL083494 VARALAKSHMI 00176 IDIB000M137 975 975 Processed 05/05/2022 020520291 VARALAKSHMI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-019-020/433
(MEL ALATHUR) 		2905007000NRG22040420223380275 04/04/2022 THENMOZHI 2905007WL083494 THENMOZHI 00176 IDIB000M137 1170 1170 Processed 05/05/2022 020520291 THENMOZHI INDIAN BANK(607105)
SubTotal 73323 73323
Total 73323 73323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422APB_FTO_15385 Indian Bank IDIB000M137 MELALATHUR 73323

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