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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1304534
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-05-007-030-003/412
(PUTTAVARIPALLI) 		2905007000NRG23191220223505193 19/12/2022 N Sravani 2905007WL077699 N Sravani 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 N Sravani INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/651-A
(PUTTAVARIPALLI) 		2905007000NRG23191220223505106 19/12/2022 THILAGAVATHI 2905007WL077697 THILAGAVATHI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 THILAGAVATHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-030/103
(PUTTAVARIPALLI) 		2905007000NRG23191220223505107 19/12/2022 SANTHI 2905007WL077697 SANTHI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 SANTHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/130
(PUTTAVARIPALLI) 		2905007000NRG23191220223505195 19/12/2022 R VAJRAVELU 2905007WL077699 R VAJRAVELU 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 R VAJRAVELU INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/130
(PUTTAVARIPALLI) 		2905007000NRG23191220223505194 19/12/2022 V KOLLAPURI 2905007WL077699 V KOLLAPURI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 V KOLLAPURI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/134
(PUTTAVARIPALLI) 		2905007000NRG23191220223505108 19/12/2022 SHOBANA 2905007WL077697 SHOBANA 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 SHOBANA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/134
(PUTTAVARIPALLI) 		2905007000NRG23191220223505109 19/12/2022 VADIVEL 2905007WL077697 VADIVEL 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 VADIVEL INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/144
(PUTTAVARIPALLI) 		2905007000NRG23191220223505196 19/12/2022 SOMU 2905007WL077699 SOMU 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 SOMU INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/16
(PUTTAVARIPALLI) 		2905007000NRG23191220223505197 19/12/2022 VIJAYASANTHI 2905007WL077699 VIJAYASANTHI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 VIJAYASANTHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/183
(PUTTAVARIPALLI) 		2905007000NRG23191220223505110 19/12/2022 SUBRAMANIREDDY 2905007WL077697 SUBRAMANIREDDY 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 SUBRAMANIREDDY INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/188
(PUTTAVARIPALLI) 		2905007000NRG23191220223505245 19/12/2022 C PICHANDI 2905007WL077701 C PICHANDI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 C PICHANDI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/188
(PUTTAVARIPALLI) 		2905007000NRG23191220223505246 19/12/2022 RANI 2905007WL077701 RANI 00176 IDIB000P070 1686 1686 Processed 01/02/2023 018558461 RANI BANK OF INDIA(508505)
13 GUDIYATHAM TN-05-007-030-030/194
(PUTTAVARIPALLI) 		2905007000NRG23191220223505198 19/12/2022 RAJENDREN 2905007WL077699 RAJENDREN 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 RAJENDREN INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/220
(PUTTAVARIPALLI) 		2905007000NRG23191220223505111 19/12/2022 RAJESWARI 2905007WL077697 RAJESWARI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 RAJESWARI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/221
(PUTTAVARIPALLI) 		2905007000NRG23191220223505247 19/12/2022 VENKATESAN 2905007WL077701 VENKATESAN 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 VENKATESAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/254
(PUTTAVARIPALLI) 		2905007000NRG23191220223505112 19/12/2022 V MUNISAMY 2905007WL077697 V MUNISAMY 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 V MUNISAMY INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/276
(PUTTAVARIPALLI) 		2905007000NRG23191220223505113 19/12/2022 B MARIYA 2905007WL077697 B MARIYA 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 B MARIYA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/280
(PUTTAVARIPALLI) 		2905007000NRG23191220223505199 19/12/2022 MUNIYAMMA 2905007WL077699 MUNIYAMMA 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 MUNIYAMMA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/289
(PUTTAVARIPALLI) 		2905007000NRG23191220223505200 19/12/2022 SARITHA 2905007WL077699 SARITHA 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 SARITHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/306
(PUTTAVARIPALLI) 		2905007000NRG23191220223505201 19/12/2022 GEETHA 2905007WL077699 GEETHA 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 GEETHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/306
(PUTTAVARIPALLI) 		2905007000NRG23191220223505202 19/12/2022 K MANI 2905007WL077699 K MANI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 K MANI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/395
(PUTTAVARIPALLI) 		2905007000NRG23191220223505203 19/12/2022 SANTHI 2905007WL077699 SANTHI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 SANTHI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/452
(PUTTAVARIPALLI) 		2905007000NRG23191220223505204 19/12/2022 KUPPUSWAMY C 2905007WL077699 KUPPUSWAMY C 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 KUPPUSWAMY C INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/491
(PUTTAVARIPALLI) 		2905007000NRG23191220223505114 19/12/2022 SRINIVASAN 2905007WL077697 SRINIVASAN 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 SRINIVASAN INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/535
(PUTTAVARIPALLI) 		2905007000NRG23191220223505205 19/12/2022 M VALRMATHY 2905007WL077699 M VALRMATHY 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 M VALRMATHY INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/557
(PUTTAVARIPALLI) 		2905007000NRG23191220223505248 19/12/2022 KALAVATHY 2905007WL077701 KALAVATHY 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 KALAVATHY INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/571
(PUTTAVARIPALLI) 		2905007000NRG23191220223505249 19/12/2022 C KANAGAMMAL 2905007WL077701 C KANAGAMMAL 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 C KANAGAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/623
(PUTTAVARIPALLI) 		2905007000NRG23191220223505207 19/12/2022 EZHUMALAI 2905007WL077699 EZHUMALAI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 EZHUMALAI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/623
(PUTTAVARIPALLI) 		2905007000NRG23191220223505206 19/12/2022 MALAR 2905007WL077699 MALAR 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 MALAR INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/93
(PUTTAVARIPALLI) 		2905007000NRG23191220223505115 19/12/2022 AATHILAKSHMI 2905007WL077697 AATHILAKSHMI 00176 IDIB000P070 1686 1686 Processed 02/02/2023 018558461 AATHILAKSHMI INDIAN BANK(607105)
SubTotal 50580 50580
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1304534 Indian Bank IDIB000P070 PARADARAMI 50580

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