Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678931
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-05-007-009-001/388-B
(D.P.PALAYAM) 		2905007000NRG23210320234735573 21/03/2023 AATHILAKSHMI 2905007WL103444 AATHILAKSHMI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 AATHILAKSHMI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-004/271
(D.P.PALAYAM) 		2905007000NRG23210320234735574 21/03/2023 DEVANIYANIAMMAL 2905007WL103444 DEVANIYANIAMMAL 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 DEVANIYANIAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-004/273
(D.P.PALAYAM) 		2905007000NRG23210320234735575 21/03/2023 KULLAMMAL 2905007WL103444 KULLAMMAL 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 KULLAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-004/404
(D.P.PALAYAM) 		2905007000NRG23210320234735576 21/03/2023 LAKSHMI 2905007WL103444 LAKSHMI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-004/486-A
(D.P.PALAYAM) 		2905007000NRG23210320234735577 21/03/2023 RANJITHAM 2905007WL103444 RANJITHAM 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 RANJITHAM INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-004/520
(D.P.PALAYAM) 		2905007000NRG23210320234735578 21/03/2023 DEEPA 2905007WL103444 DEEPA 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-004/521
(D.P.PALAYAM) 		2905007000NRG23210320234735579 21/03/2023 SUGUNA 2905007WL103444 SUGUNA 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 SUGUNA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-004/618
(D.P.PALAYAM) 		2905007000NRG23210320234735580 21/03/2023 VENKATESAN M 2905007WL103444 VENKATESAN M 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 VENKATESAN M INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-004/619
(D.P.PALAYAM) 		2905007000NRG23210320234735581 21/03/2023 MENAGA 2905007WL103444 MENAGA 00176 IDIB000P070 843 843 Processed 31/03/2023 025730392 MENAGA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/108
(D.P.PALAYAM) 		2905007000NRG23210320234735632 21/03/2023 KUPPU 2905007WL103445 KUPPU 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/111
(D.P.PALAYAM) 		2905007000NRG23210320234735633 21/03/2023 ANNAKILI 2905007WL103445 ANNAKILI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 ANNAKILI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/112
(D.P.PALAYAM) 		2905007000NRG23210320234735582 21/03/2023 AMARAVATHY 2905007WL103444 AMARAVATHY 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 AMARAVATHY INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/120
(D.P.PALAYAM) 		2905007000NRG23210320234735583 21/03/2023 SAVITHIRI 2905007WL103444 SAVITHIRI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 SAVITHIRI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/121
(D.P.PALAYAM) 		2905007000NRG23210320234735584 21/03/2023 MUNIYAN 2905007WL103444 MUNIYAN 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 MUNIYAN INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/124
(D.P.PALAYAM) 		2905007000NRG23210320234735585 21/03/2023 SANTHAMMAL 2905007WL103444 SANTHAMMAL 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 SANTHAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/125
(D.P.PALAYAM) 		2905007000NRG23210320234735586 21/03/2023 RAJATHI 2905007WL103444 RAJATHI 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 RAJATHI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/127
(D.P.PALAYAM) 		2905007000NRG23210320234735587 21/03/2023 SANGEETHA 2905007WL103444 SANGEETHA 00176 IDIB000P070 1686 1686 Processed 30/03/2023 025730392 SANGEETHA SAPTAGIRI GRAMEENA BANK(607053)
18 GUDIYATHAM TN-05-007-009-009/129
(D.P.PALAYAM) 		2905007000NRG23210320234735588 21/03/2023 UMA 2905007WL103444 UMA 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/130
(D.P.PALAYAM) 		2905007000NRG23210320234735589 21/03/2023 RAJAKUMARI 2905007WL103444 RAJAKUMARI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 RAJAKUMARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/131
(D.P.PALAYAM) 		2905007000NRG23210320234735590 21/03/2023 MALLIGA 2905007WL103444 MALLIGA 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/132
(D.P.PALAYAM) 		2905007000NRG23210320234735592 21/03/2023 KANNAMMAL 2905007WL103444 KANNAMMAL 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 KANNAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/132
(D.P.PALAYAM) 		2905007000NRG23210320234735591 21/03/2023 SUBRAMANI 2905007WL103444 SUBRAMANI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 SUBRAMANI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/134
(D.P.PALAYAM) 		2905007000NRG23210320234735594 21/03/2023 AMUDHA 2905007WL103444 AMUDHA 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 AMUDHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/134
(D.P.PALAYAM) 		2905007000NRG23210320234735593 21/03/2023 MANI 2905007WL103444 MANI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 MANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/140
(D.P.PALAYAM) 		2905007000NRG23210320234735595 21/03/2023 GIRIJA 2905007WL103444 GIRIJA 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 GIRIJA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/141
(D.P.PALAYAM) 		2905007000NRG23210320234735596 21/03/2023 AMSA 2905007WL103444 AMSA 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/142
(D.P.PALAYAM) 		2905007000NRG23210320234735597 21/03/2023 SANTHI 2905007WL103444 SANTHI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/165
(D.P.PALAYAM) 		2905007000NRG23210320234735598 21/03/2023 Punitha 2905007WL103444 Punitha 00176 IDIB000P070 562 562 Processed 31/03/2023 025730392 Punitha INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/167
(D.P.PALAYAM) 		2905007000NRG23210320234735599 21/03/2023 PUSHPA 2905007WL103444 PUSHPA 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 PUSHPA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/169
(D.P.PALAYAM) 		2905007000NRG23210320234735600 21/03/2023 KUPPU 2905007WL103444 KUPPU 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/172
(D.P.PALAYAM) 		2905007000NRG23210320234735601 21/03/2023 RANI 2905007WL103444 RANI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/173
(D.P.PALAYAM) 		2905007000NRG23210320234735602 21/03/2023 BOOPATHY 2905007WL103444 BOOPATHY 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 BOOPATHY INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/179
(D.P.PALAYAM) 		2905007000NRG23210320234735603 21/03/2023 LAKSHMI 2905007WL103444 LAKSHMI 00176 IDIB000P070 562 562 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/184
(D.P.PALAYAM) 		2905007000NRG23210320234735604 21/03/2023 SAVITHIRI 2905007WL103444 SAVITHIRI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 SAVITHIRI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/185
(D.P.PALAYAM) 		2905007000NRG23210320234735605 21/03/2023 INDUMATHY 2905007WL103444 INDUMATHY 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 INDUMATHY INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/186
(D.P.PALAYAM) 		2905007000NRG23210320234735606 21/03/2023 AMSA 2905007WL103444 AMSA 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/187
(D.P.PALAYAM) 		2905007000NRG23210320234735607 21/03/2023 SUJATHA 2905007WL103444 SUJATHA 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 SUJATHA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/242
(D.P.PALAYAM) 		2905007000NRG23210320234735609 21/03/2023 KALPANA 2905007WL103444 KALPANA 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 KALPANA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/245
(D.P.PALAYAM) 		2905007000NRG23210320234735610 21/03/2023 AMBIGA 2905007WL103444 AMBIGA 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 AMBIGA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/247
(D.P.PALAYAM) 		2905007000NRG23210320234735611 21/03/2023 LEELAVATHY 2905007WL103444 LEELAVATHY 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 LEELAVATHY INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-009/251
(D.P.PALAYAM) 		2905007000NRG23210320234735612 21/03/2023 VIJI 2905007WL103444 VIJI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 VIJI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-009/253
(D.P.PALAYAM) 		2905007000NRG23210320234735613 21/03/2023 VENDA 2905007WL103444 VENDA 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 VENDA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-009/254
(D.P.PALAYAM) 		2905007000NRG23210320234735614 21/03/2023 KALAIVANI 2905007WL103444 KALAIVANI 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 KALAIVANI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-009/255
(D.P.PALAYAM) 		2905007000NRG23210320234735634 21/03/2023 CHINNAPAAPPA 2905007WL103445 CHINNAPAAPPA 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 CHINNAPAAPPA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-009/256
(D.P.PALAYAM) 		2905007000NRG23210320234735615 21/03/2023 MOGILI 2905007WL103444 MOGILI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 MOGILI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-009/257
(D.P.PALAYAM) 		2905007000NRG23210320234735616 21/03/2023 RAJESWARI 2905007WL103444 RAJESWARI 00176 IDIB000P070 562 562 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-009-009/258
(D.P.PALAYAM) 		2905007000NRG23210320234735617 21/03/2023 PAPPATHI 2905007WL103444 PAPPATHI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 PAPPATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-009-009/262
(D.P.PALAYAM) 		2905007000NRG23210320234735618 21/03/2023 NAVANEETHAM 2905007WL103444 NAVANEETHAM 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 NAVANEETHAM INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-009/265
(D.P.PALAYAM) 		2905007000NRG23210320234735619 21/03/2023 MAGESWARI 2905007WL103444 MAGESWARI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 MAGESWARI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-009/268
(D.P.PALAYAM) 		2905007000NRG23210320234735620 21/03/2023 PARVATHI 2905007WL103444 PARVATHI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-009-009/269
(D.P.PALAYAM) 		2905007000NRG23210320234735621 21/03/2023 sampornam 2905007WL103444 sampornam 00176 IDIB000P070 1405 1405 Processed 30/03/2023 025730392 sampornam SAPTAGIRI GRAMEENA BANK(607053)
52 GUDIYATHAM TN-05-007-009-009/402-B
(D.P.PALAYAM) 		2905007000NRG23210320234735622 21/03/2023 NEELAVENI 2905007WL103444 NEELAVENI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 NEELAVENI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-009-009/406-A
(D.P.PALAYAM) 		2905007000NRG23210320234735623 21/03/2023 LATHA 2905007WL103444 LATHA 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 LATHA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-009-009/409-A
(D.P.PALAYAM) 		2905007000NRG23210320234735624 21/03/2023 MALATHI 2905007WL103444 MALATHI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 MALATHI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-009-009/410-A
(D.P.PALAYAM) 		2905007000NRG23210320234735625 21/03/2023 MANI 2905007WL103444 MANI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 MANI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-009-009/412-A
(D.P.PALAYAM) 		2905007000NRG23210320234735626 21/03/2023 DURGA 2905007WL103444 DURGA 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 DURGA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-009-009/413
(D.P.PALAYAM) 		2905007000NRG23210320234735627 21/03/2023 SANTHAGOWRI 2905007WL103444 SANTHAGOWRI 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 SANTHAGOWRI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-009-009/416
(D.P.PALAYAM) 		2905007000NRG23210320234735628 21/03/2023 SAMALA 2905007WL103444 SAMALA 00176 IDIB000P070 562 562 Processed 31/03/2023 025730392 SAMALA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-009-009/458
(D.P.PALAYAM) 		2905007000NRG23210320234735629 21/03/2023 SARGUNAM 2905007WL103444 SARGUNAM 00176 IDIB000P070 1124 1124 Processed 31/03/2023 025730392 SARGUNAM INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-009-009/464-A
(D.P.PALAYAM) 		2905007000NRG23210320234735630 21/03/2023 YOSADHA 2905007WL103444 YOSADHA 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 YOSADHA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-009-009/608
(D.P.PALAYAM) 		2905007000NRG23210320234735635 21/03/2023 Nathiya 2905007WL103445 Nathiya 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 Nathiya INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-009-009/616
(D.P.PALAYAM) 		2905007000NRG23210320234735631 21/03/2023 Kavitha 2905007WL103444 Kavitha 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-009-009/98
(D.P.PALAYAM) 		2905007000NRG23210320234735636 21/03/2023 CHANDIRAKALA 2905007WL103445 CHANDIRAKALA 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730392 CHANDIRAKALA INDIAN BANK(607105)
SubTotal 88234 88234
Total 88234 88234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678931 Indian Bank IDIB000P070 PARADARAMI 88234

Download In Excel