Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130223APB_FTO_1546090
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-05-007-019-005/499-A
(MEL ALATHUR) 		2905007000NRG23130220234119027 13/02/2023 Vimala 2905007WL091234 Vimala 00176 IDIB000G018 660 660 Processed 18/02/2023 008081830 Vimala INDIAN BANK(607105)
SubTotal 660 660
2 GUDIYATHAM TN-05-007-019-005/271-B
(MEL ALATHUR) 		2905007000NRG23130220234119024 13/02/2023 SANTHI 2905007WL091234 SANTHI 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-005/272
(MEL ALATHUR) 		2905007000NRG23130220234119025 13/02/2023 ALLI 2905007WL091234 ALLI 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 ALLI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-005/422
(MEL ALATHUR) 		2905007000NRG23130220234119026 13/02/2023 R LAILA 2905007WL091234 R LAILA 00176 IDIB000M137 880 880 Processed 18/02/2023 008081830 R LAILA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-019/103
(MEL ALATHUR) 		2905007000NRG23130220234119028 13/02/2023 VATCHALA 2905007WL091234 VATCHALA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 VATCHALA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-019/106
(MEL ALATHUR) 		2905007000NRG23130220234119029 13/02/2023 PARAMESWARI 2905007WL091234 PARAMESWARI 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 PARAMESWARI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-019/107
(MEL ALATHUR) 		2905007000NRG23130220234119030 13/02/2023 VENNILA 2905007WL091234 VENNILA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 VENNILA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-019-019/108
(MEL ALATHUR) 		2905007000NRG23130220234119031 13/02/2023 M RADHIKA 2905007WL091234 M RADHIKA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 M RADHIKA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-019-019/109
(MEL ALATHUR) 		2905007000NRG23130220234119032 13/02/2023 NIRMALA 2905007WL091234 NIRMALA 00176 IDIB000M137 1320 1320 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUDIYATHAM TN-05-007-019-019/115
(MEL ALATHUR) 		2905007000NRG23130220234119033 13/02/2023 SELVI 2905007WL091234 SELVI 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-019-019/117
(MEL ALATHUR) 		2905007000NRG23130220234119034 13/02/2023 KALIYAMMAL 2905007WL091234 KALIYAMMAL 00176 IDIB000M137 1100 1100 Processed 18/02/2023 008081830 KALIYAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-019-019/127
(MEL ALATHUR) 		2905007000NRG23130220234119035 13/02/2023 RAMAVATHY 2905007WL091234 RAMAVATHY 00176 IDIB000M137 1100 1100 Processed 18/02/2023 008081830 RAMAVATHY INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/129
(MEL ALATHUR) 		2905007000NRG23130220234119036 13/02/2023 KOKILA 2905007WL091234 KOKILA 00176 IDIB000M137 1100 1100 Processed 18/02/2023 008081830 KOKILA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-019-019/138
(MEL ALATHUR) 		2905007000NRG23130220234119037 13/02/2023 VIMALA 2905007WL091234 VIMALA 00176 IDIB000M137 660 660 Processed 18/02/2023 008081830 VIMALA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-019-019/144
(MEL ALATHUR) 		2905007000NRG23130220234119038 13/02/2023 CHINNAPONNU 2905007WL091234 CHINNAPONNU 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/148
(MEL ALATHUR) 		2905007000NRG23130220234119039 13/02/2023 VIJAYA 2905007WL091234 VIJAYA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 VIJAYA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-019-019/155
(MEL ALATHUR) 		2905007000NRG23130220234119040 13/02/2023 SELVI 2905007WL091234 SELVI 00176 IDIB000M137 1100 1100 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUDIYATHAM TN-05-007-019-019/257
(MEL ALATHUR) 		2905007000NRG23130220234119041 13/02/2023 GAYATHRI 2905007WL091234 GAYATHRI 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 GAYATHRI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-019-019/258
(MEL ALATHUR) 		2905007000NRG23130220234119042 13/02/2023 pumani 2905007WL091234 pumani 00176 IDIB000M137 880 880 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GUDIYATHAM TN-05-007-019-019/265
(MEL ALATHUR) 		2905007000NRG23130220234119043 13/02/2023 BHARATHI 2905007WL091234 BHARATHI 00176 IDIB000M137 1320 1320 Processed 19/02/2023 008081830 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-019-019/329
(MEL ALATHUR) 		2905007000NRG23130220234119044 13/02/2023 VIJAYA 2905007WL091234 VIJAYA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 VIJAYA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-019-019/339
(MEL ALATHUR) 		2905007000NRG23130220234119045 13/02/2023 CHANDRAMMAL 2905007WL091234 CHANDRAMMAL 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 CHANDRAMMAL INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-019-019/348
(MEL ALATHUR) 		2905007000NRG23130220234119046 13/02/2023 AMUDHA 2905007WL091234 AMUDHA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 AMUDHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-019-019/350
(MEL ALATHUR) 		2905007000NRG23130220234119047 13/02/2023 MALLIGA 2905007WL091234 MALLIGA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 MALLIGA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-019-019/409
(MEL ALATHUR) 		2905007000NRG23130220234119048 13/02/2023 A NANDHINI 2905007WL091234 A NANDHINI 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 A NANDHINI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/464
(MEL ALATHUR) 		2905007000NRG23130220234119049 13/02/2023 Amsa 2905007WL091234 Amsa 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 Amsa INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-019-020/569
(MEL ALATHUR) 		2905007000NRG23130220234119050 13/02/2023 NITHYA 2905007WL091234 NITHYA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 NITHYA INDIAN BANK(607105)
SubTotal 31900 31900
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130223APB_FTO_1546090 Indian Bank IDIB000G018 GUDIYATHAM 660
2 GUDIYATHAM TN2905007_130223APB_FTO_1546090 Indian Bank IDIB000M137 MELALATHUR 31900

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