Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602921
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-05-007-039-003/264
(THATTIMANAPALLI) 		2905007000NRG23270220234353545 28/02/2023 RAVI 2905007WL095922 RAVI 00176 IDIB000G018 440 440 Processed 02/04/2023 005717464 RAVI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-039-003/279
(THATTIMANAPALLI) 		2905007000NRG23270220234353546 28/02/2023 ROGINI 2905007WL095922 ROGINI 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 ROGINI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-039-003/281
(THATTIMANAPALLI) 		2905007000NRG23270220234353547 28/02/2023 PARAMESWARI 2905007WL095922 PARAMESWARI 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 PARAMESWARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-039-039/109
(THATTIMANAPALLI) 		2905007000NRG23270220234353548 28/02/2023 Kumari 2905007WL095922 Kumari 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 Kumari INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-039-039/153
(THATTIMANAPALLI) 		2905007000NRG23270220234353549 28/02/2023 M LAKSHMI 2905007WL095922 M LAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 M LAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-039-039/159
(THATTIMANAPALLI) 		2905007000NRG23270220234353550 28/02/2023 GOWERAMMA 2905007WL095922 GOWERAMMA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 GOWERAMMA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-039-039/167
(THATTIMANAPALLI) 		2905007000NRG23270220234353551 28/02/2023 MUNIRATHINAM 2905007WL095922 MUNIRATHINAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MUNIRATHINAM INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-039-039/196
(THATTIMANAPALLI) 		2905007000NRG23270220234353552 28/02/2023 Mamta 2905007WL095922 Mamta 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 Mamta INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-039-039/231
(THATTIMANAPALLI) 		2905007000NRG23270220234353553 28/02/2023 RADHIKA 2905007WL095922 RADHIKA 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 RADHIKA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-039-039/26
(THATTIMANAPALLI) 		2905007000NRG23270220234353554 28/02/2023 MOHAN 2905007WL095922 MOHAN 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 MOHAN INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-039-039/44
(THATTIMANAPALLI) 		2905007000NRG23270220234353555 28/02/2023 AMBIGA 2905007WL095922 AMBIGA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 AMBIGA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-039-039/52
(THATTIMANAPALLI) 		2905007000NRG23270220234353556 28/02/2023 PUSHPA 2905007WL095922 PUSHPA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 PUSHPA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-039-039/55
(THATTIMANAPALLI) 		2905007000NRG23270220234353557 28/02/2023 DEENADHAYALAN 2905007WL095922 DEENADHAYALAN 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 DEENADHAYALAN INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-039-039/6
(THATTIMANAPALLI) 		2905007000NRG23270220234353558 28/02/2023 LATHA 2905007WL095922 LATHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 LATHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-039-039/82
(THATTIMANAPALLI) 		2905007000NRG23270220234353559 28/02/2023 B CHITRA 2905007WL095922 B CHITRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 B CHITRA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-039-039/87
(THATTIMANAPALLI) 		2905007000NRG23270220234353560 28/02/2023 M LAKASHMI 2905007WL095922 M LAKASHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 M LAKASHMI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-039-039/94
(THATTIMANAPALLI) 		2905007000NRG23270220234353561 28/02/2023 LALITHA 2905007WL095922 LALITHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 LALITHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-039-039/95
(THATTIMANAPALLI) 		2905007000NRG23270220234353562 28/02/2023 J SARALA 2905007WL095922 J SARALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 J SARALA INDIAN BANK(607105)
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602921 Indian Bank IDIB000G018 GUDIYATHAM 11440
2 GUDIYATHAM TN2905007_280223APB_FTO_1602921 Indian Bank IDIB000G018 GUDIYATTAM 6160

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