Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1718009
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-05-007-020-007/892
(MELMUTTUKUR) 		2905007000NRG23310320234914216 31/03/2023 S Nagaraji 2905007WL106668 S Nagaraji 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 S Nagaraji INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-020-020/1024
(MELMUTTUKUR) 		2905007000NRG23310320234914219 31/03/2023 Mohankumar 2905007WL106668 Mohankumar 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 Mohankumar INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-020-020/1089
(MELMUTTUKUR) 		2905007000NRG23310320234914220 31/03/2023 Kalpana 2905007WL106668 Kalpana 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 Kalpana INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-020-020/1110
(MELMUTTUKUR) 		2905007000NRG23310320234914221 31/03/2023 Preethi Ravi 2905007WL106668 Preethi Ravi 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 Preethi Ravi INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-020-020/1113
(MELMUTTUKUR) 		2905007000NRG23310320234914222 31/03/2023 Karunanidhi 2905007WL106668 Karunanidhi 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 Karunanidhi INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-020-020/127
(MELMUTTUKUR) 		2905007000NRG23310320234914223 31/03/2023 NAVAMANI 2905007WL106668 NAVAMANI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 NAVAMANI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-020-020/129
(MELMUTTUKUR) 		2905007000NRG23310320234914224 31/03/2023 MALLIKA 2905007WL106668 MALLIKA 00176 IDIB000M137 1380 1380 Processed 12/05/2023 020056895 MALLIKA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-020-020/130
(MELMUTTUKUR) 		2905007000NRG23310320234914225 31/03/2023 M VIJAYA 2905007WL106668 M VIJAYA 00176 IDIB000M137 1380 1380 Processed 12/05/2023 020056895 M VIJAYA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-020-020/161
(MELMUTTUKUR) 		2905007000NRG23310320234914226 31/03/2023 SARITHA 2905007WL106668 SARITHA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 SARITHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-020-020/163
(MELMUTTUKUR) 		2905007000NRG23310320234914227 31/03/2023 SANTHI 2905007WL106668 SANTHI 00176 IDIB000M137 690 690 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-020-020/169
(MELMUTTUKUR) 		2905007000NRG23310320234914228 31/03/2023 M SUSEELA 2905007WL106668 M SUSEELA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 M SUSEELA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-020-020/181
(MELMUTTUKUR) 		2905007000NRG23310320234914229 31/03/2023 KUPPAMMAL S 2905007WL106668 KUPPAMMAL S 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 KUPPAMMAL S INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-020-020/186
(MELMUTTUKUR) 		2905007000NRG23310320234914230 31/03/2023 Dhanalakshmi V 2905007WL106668 Dhanalakshmi V 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 Dhanalakshmi V INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-020-020/229
(MELMUTTUKUR) 		2905007000NRG23310320234914231 31/03/2023 NEELAVENI P 2905007WL106668 NEELAVENI P 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 NEELAVENI P INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-020-020/23
(MELMUTTUKUR) 		2905007000NRG23310320234914232 31/03/2023 S DEVI 2905007WL106668 S DEVI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 S DEVI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-020-020/235
(MELMUTTUKUR) 		2905007000NRG23310320234914233 31/03/2023 KANNAGI 2905007WL106668 KANNAGI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 KANNAGI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-020-020/26
(MELMUTTUKUR) 		2905007000NRG23310320234914234 31/03/2023 P PATTU ROJA 2905007WL106668 P PATTU ROJA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 P PATTU ROJA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-020-020/268
(MELMUTTUKUR) 		2905007000NRG23310320234914235 31/03/2023 S SAVITHIRI 2905007WL106668 S SAVITHIRI 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 S SAVITHIRI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-020-020/27
(MELMUTTUKUR) 		2905007000NRG23310320234914236 31/03/2023 JAYANTHI 2905007WL106668 JAYANTHI 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 JAYANTHI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-020-020/28
(MELMUTTUKUR) 		2905007000NRG23310320234914237 31/03/2023 K PADMA 2905007WL106668 K PADMA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 K PADMA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-020-020/321
(MELMUTTUKUR) 		2905007000NRG23310320234914238 31/03/2023 S VENNILLA 2905007WL106668 S VENNILLA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 S VENNILLA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-020-020/326
(MELMUTTUKUR) 		2905007000NRG23310320234914239 31/03/2023 latha 2905007WL106668 latha 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 latha INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-020-020/336
(MELMUTTUKUR) 		2905007000NRG23310320234914240 31/03/2023 JANAKI 2905007WL106668 JANAKI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 JANAKI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-020-020/346
(MELMUTTUKUR) 		2905007000NRG23310320234914241 31/03/2023 VIJAYALAKSHMI 2905007WL106668 VIJAYALAKSHMI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 VIJAYALAKSHMI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-020-020/351
(MELMUTTUKUR) 		2905007000NRG23310320234914242 31/03/2023 E LAKSHMI 2905007WL106668 E LAKSHMI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 E LAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-020-020/358-A
(MELMUTTUKUR) 		2905007000NRG23310320234914243 31/03/2023 D PUSHPA 2905007WL106668 D PUSHPA 00176 IDIB000M137 1380 1380 Processed 12/05/2023 020056895 D PUSHPA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-020-020/367
(MELMUTTUKUR) 		2905007000NRG23310320234914244 31/03/2023 M KAMALA 2905007WL106668 M KAMALA 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 M KAMALA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-020-020/373-A
(MELMUTTUKUR) 		2905007000NRG23310320234914247 31/03/2023 VALARMATHY 2905007WL106668 VALARMATHY 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 VALARMATHY INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-020-020/396
(MELMUTTUKUR) 		2905007000NRG23310320234914250 31/03/2023 PARAMESWARI 2905007WL106668 PARAMESWARI 00176 IDIB000M137 920 920 Processed 13/05/2023 020056895 PARAMESWARI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-020-020/409
(MELMUTTUKUR) 		2905007000NRG23310320234914251 31/03/2023 MAGESWARI 2905007WL106668 MAGESWARI 00176 IDIB000M137 920 920 Processed 13/05/2023 020056895 MAGESWARI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-020-020/439
(MELMUTTUKUR) 		2905007000NRG23310320234914252 31/03/2023 C MAHYESWARI 2905007WL106668 C MAHYESWARI 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 C MAHYESWARI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-020-020/441
(MELMUTTUKUR) 		2905007000NRG23310320234914253 31/03/2023 M MANGALAKSHMI 2905007WL106668 M MANGALAKSHMI 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 M MANGALAKSHMI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-020-020/453
(MELMUTTUKUR) 		2905007000NRG23310320234914254 31/03/2023 D AMBIGA 2905007WL106668 D AMBIGA 00176 IDIB000M137 920 920 Processed 13/05/2023 020056895 D AMBIGA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-020-020/460
(MELMUTTUKUR) 		2905007000NRG23310320234914255 31/03/2023 V GEETHA 2905007WL106668 V GEETHA 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 V GEETHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-020-020/466
(MELMUTTUKUR) 		2905007000NRG23310320234914256 31/03/2023 SELVI 2905007WL106668 SELVI 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-020-020/470
(MELMUTTUKUR) 		2905007000NRG23310320234914257 31/03/2023 Vijaya 2905007WL106668 Vijaya 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-020-020/481
(MELMUTTUKUR) 		2905007000NRG23310320234914258 31/03/2023 S VIJAYA 2905007WL106668 S VIJAYA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 S VIJAYA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-020-020/532
(MELMUTTUKUR) 		2905007000NRG23310320234914259 31/03/2023 SUMATHI 2905007WL106668 SUMATHI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-020-020/538
(MELMUTTUKUR) 		2905007000NRG23310320234914260 31/03/2023 VIJAYALAKSHMI 2905007WL106668 VIJAYALAKSHMI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 VIJAYALAKSHMI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-020-020/547
(MELMUTTUKUR) 		2905007000NRG23310320234914261 31/03/2023 AMSAVENI 2905007WL106668 AMSAVENI 00176 IDIB000M137 1380 1380 Processed 12/05/2023 020056895 AMSAVENI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-020-020/552
(MELMUTTUKUR) 		2905007000NRG23310320234914262 31/03/2023 G SUMATHI 2905007WL106668 G SUMATHI 00176 IDIB000M137 690 690 Processed 13/05/2023 020056895 G SUMATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-020-020/560
(MELMUTTUKUR) 		2905007000NRG23310320234914263 31/03/2023 KALAIVANI 2905007WL106668 KALAIVANI 00176 IDIB000M137 920 920 Processed 12/05/2023 020056895 KALAIVANI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-020-020/564
(MELMUTTUKUR) 		2905007000NRG23310320234914264 31/03/2023 RATHINAM 2905007WL106668 RATHINAM 00176 IDIB000M137 1380 1380 Processed 12/05/2023 020056895 RATHINAM CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-020-020/601-A
(MELMUTTUKUR) 		2905007000NRG23310320234914265 31/03/2023 M SARITHA 2905007WL106668 M SARITHA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 M SARITHA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-020-020/614
(MELMUTTUKUR) 		2905007000NRG23310320234914266 31/03/2023 VIDYA 2905007WL106668 VIDYA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 VIDYA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-020-020/619
(MELMUTTUKUR) 		2905007000NRG23310320234914267 31/03/2023 N PAPPITHA 2905007WL106668 N PAPPITHA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 N PAPPITHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-020-020/63
(MELMUTTUKUR) 		2905007000NRG23310320234914268 31/03/2023 K MALAR 2905007WL106668 K MALAR 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 K MALAR INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-020-020/639
(MELMUTTUKUR) 		2905007000NRG23310320234914269 31/03/2023 S USHA 2905007WL106668 S USHA 00176 IDIB000M137 690 690 Processed 13/05/2023 020056895 S USHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-020-020/664
(MELMUTTUKUR) 		2905007000NRG23310320234914270 31/03/2023 S CHINNAMMAL 2905007WL106668 S CHINNAMMAL 00176 IDIB000M137 920 920 Processed 12/05/2023 020056895 S CHINNAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-020-020/669
(MELMUTTUKUR) 		2905007000NRG23310320234914271 31/03/2023 D AYAMMAL 2905007WL106668 D AYAMMAL 00176 IDIB000M137 1380 1380 Processed 12/05/2023 020056895 D AYAMMAL CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-020-020/672
(MELMUTTUKUR) 		2905007000NRG23310320234914272 31/03/2023 VALLI 2905007WL106668 VALLI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-020-020/683
(MELMUTTUKUR) 		2905007000NRG23310320234914273 31/03/2023 B PUSHPALATHA 2905007WL106668 B PUSHPALATHA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 B PUSHPALATHA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-020-020/684
(MELMUTTUKUR) 		2905007000NRG23310320234914274 31/03/2023 S PRIYA 2905007WL106668 S PRIYA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 S PRIYA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-020-020/695
(MELMUTTUKUR) 		2905007000NRG23310320234914275 31/03/2023 K VALLI 2905007WL106668 K VALLI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 K VALLI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-020-020/7
(MELMUTTUKUR) 		2905007000NRG23310320234914276 31/03/2023 D VENDA 2905007WL106668 D VENDA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 D VENDA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-020-020/707
(MELMUTTUKUR) 		2905007000NRG23310320234914277 31/03/2023 KANCHANA 2905007WL106668 KANCHANA 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 KANCHANA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-020-020/748-A
(MELMUTTUKUR) 		2905007000NRG23310320234914278 31/03/2023 S DEVIPRIYA 2905007WL106668 S DEVIPRIYA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 S DEVIPRIYA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-020-020/761
(MELMUTTUKUR) 		2905007000NRG23310320234914279 31/03/2023 VASUMATHI 2905007WL106668 VASUMATHI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 VASUMATHI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-020-020/810-A
(MELMUTTUKUR) 		2905007000NRG23310320234914280 31/03/2023 SARITHA 2905007WL106668 SARITHA 00176 IDIB000M137 460 460 Processed 13/05/2023 020056895 SARITHA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-020-020/811
(MELMUTTUKUR) 		2905007000NRG23310320234914281 31/03/2023 R KAVIYA 2905007WL106668 R KAVIYA 00176 IDIB000M137 1150 1150 Processed 13/05/2023 020056895 R KAVIYA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-020-020/835
(MELMUTTUKUR) 		2905007000NRG23310320234914282 31/03/2023 VIJAYALAKSHMI 2905007WL106668 VIJAYALAKSHMI 00176 IDIB000M137 1150 1150 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GUDIYATHAM TN-05-007-020-020/876
(MELMUTTUKUR) 		2905007000NRG23310320234914283 31/03/2023 DURGA 2905007WL106668 DURGA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 DURGA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-020-020/901
(MELMUTTUKUR) 		2905007000NRG23310320234914284 31/03/2023 MYTHILI 2905007WL106668 MYTHILI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 MYTHILI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-020-020/906
(MELMUTTUKUR) 		2905007000NRG23310320234914285 31/03/2023 SANGEETHA 2905007WL106668 SANGEETHA 00176 IDIB000M137 920 920 Processed 13/05/2023 020056895 SANGEETHA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-020-020/916
(MELMUTTUKUR) 		2905007000NRG23310320234914287 31/03/2023 ANDAL 2905007WL106668 ANDAL 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 ANDAL INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-020-020/927-A
(MELMUTTUKUR) 		2905007000NRG23310320234914288 31/03/2023 JAMBULINGAM 2905007WL106668 JAMBULINGAM 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 JAMBULINGAM INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-020-022/948
(MELMUTTUKUR) 		2905007000NRG23310320234914289 31/03/2023 SIVASANKARI 2905007WL106668 SIVASANKARI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 SIVASANKARI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-020-025/985
(MELMUTTUKUR) 		2905007000NRG23310320234914290 31/03/2023 LALITHA 2905007WL106668 LALITHA 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 LALITHA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-020-025/986
(MELMUTTUKUR) 		2905007000NRG23310320234914291 31/03/2023 VIJAYALAKSHMI 2905007WL106668 VIJAYALAKSHMI 00176 IDIB000M137 1380 1380 Processed 13/05/2023 020056895 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 86480 86480
Total 86480 86480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1718009 Indian Bank IDIB000M137 MELALATHUR 86480

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