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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222APB_FTO_1344616
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-05-007-042-001/509
(VARADAREDDIPALLI) 		2905007000NRG23261220223607943 26/12/2022 Nadhya 2905007WL080081 Nadhya 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 Nadhya INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-042-002/307
(VARADAREDDIPALLI) 		2905007000NRG23261220223607944 26/12/2022 SEENU 2905007WL080081 SEENU 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 SEENU INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-042-002/454
(VARADAREDDIPALLI) 		2905007000NRG23261220223607945 26/12/2022 Magalakshme 2905007WL080081 Magalakshme 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 Magalakshme INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-042-002/463
(VARADAREDDIPALLI) 		2905007000NRG23261220223607947 26/12/2022 SAVITHRI 2905007WL080081 SAVITHRI 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 SAVITHRI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-042-002/477
(VARADAREDDIPALLI) 		2905007000NRG23261220223607948 26/12/2022 JAMUNA 2905007WL080081 JAMUNA 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 JAMUNA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-042-004/332
(VARADAREDDIPALLI) 		2905007000NRG23261220223607949 26/12/2022 SAVITHRI 2905007WL080081 SAVITHRI 00176 IDIB000P070 824 824 Processed 06/02/2023 017254729 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDIYATHAM TN-05-007-042-004/381
(VARADAREDDIPALLI) 		2905007000NRG23261220223607951 26/12/2022 RAJESWARI 2905007WL080081 RAJESWARI 00176 IDIB000P070 824 824 Processed 06/02/2023 017254729 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-007-042-004/515
(VARADAREDDIPALLI) 		2905007000NRG23261220223607953 26/12/2022 Gowrammal 2905007WL080081 Gowrammal 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 Gowrammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDIYATHAM TN-05-007-042-006/305
(VARADAREDDIPALLI) 		2905007000NRG23261220223607954 26/12/2022 Kasthuri 2905007WL080081 Kasthuri 00176 IDIB000P070 820 820 Processed 06/02/2023 017254729 Kasthuri INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-042-006/337
(VARADAREDDIPALLI) 		2905007000NRG23261220223607955 26/12/2022 DHANNAMMAL 2905007WL080081 DHANNAMMAL 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 DHANNAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-042-006/392
(VARADAREDDIPALLI) 		2905007000NRG23261220223607956 26/12/2022 SARASWATHI 2905007WL080081 SARASWATHI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 SARASWATHI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-042-006/395
(VARADAREDDIPALLI) 		2905007000NRG23261220223607957 26/12/2022 PREMA 2905007WL080081 PREMA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 PREMA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-042-006/465
(VARADAREDDIPALLI) 		2905007000NRG23261220223607958 26/12/2022 SUBASHINI 2905007WL080081 SUBASHINI 00176 IDIB000P070 410 410 Processed 06/02/2023 017254729 SUBASHINI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-042-006/467
(VARADAREDDIPALLI) 		2905007000NRG23261220223607959 26/12/2022 MALAR 2905007WL080081 MALAR 00176 IDIB000P070 612 612 Processed 06/02/2023 017254729 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDIYATHAM TN-05-007-042-007/334-B
(VARADAREDDIPALLI) 		2905007000NRG23261220223607960 26/12/2022 KASTHURI 2905007WL080081 KASTHURI 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 KASTHURI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-042-007/369
(VARADAREDDIPALLI) 		2905007000NRG23261220223607961 26/12/2022 LATHA 2905007WL080081 LATHA 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 LATHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-042-007/370-A
(VARADAREDDIPALLI) 		2905007000NRG23261220223607962 26/12/2022 VASANTHA 2905007WL080081 VASANTHA 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 VASANTHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-042-042/103
(VARADAREDDIPALLI) 		2905007000NRG23261220223607963 26/12/2022 KALARANI 2905007WL080081 KALARANI 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 KALARANI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-042-042/109
(VARADAREDDIPALLI) 		2905007000NRG23261220223607964 26/12/2022 GANDHIMATHI 2905007WL080081 GANDHIMATHI 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 GANDHIMATHI UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-007-042-042/110
(VARADAREDDIPALLI) 		2905007000NRG23261220223607965 26/12/2022 GRACY 2905007WL080081 GRACY 00176 IDIB000P070 824 824 Processed 06/02/2023 017254729 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-042-042/120
(VARADAREDDIPALLI) 		2905007000NRG23261220223607966 26/12/2022 MALLIGA 2905007WL080081 MALLIGA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-042-042/137
(VARADAREDDIPALLI) 		2905007000NRG23261220223607967 26/12/2022 PATTAMMAL 2905007WL080081 PATTAMMAL 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUDIYATHAM TN-05-007-042-042/155
(VARADAREDDIPALLI) 		2905007000NRG23261220223607969 26/12/2022 Geetha 2905007WL080081 Geetha 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 Geetha SAPTAGIRI GRAMEENA BANK(607053)
24 GUDIYATHAM TN-05-007-042-042/162
(VARADAREDDIPALLI) 		2905007000NRG23261220223607970 26/12/2022 INDRANI 2905007WL080081 INDRANI 00176 IDIB000P070 615 615 Processed 06/02/2023 017254729 INDRANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-042-042/165
(VARADAREDDIPALLI) 		2905007000NRG23261220223607971 26/12/2022 KAMALA 2905007WL080081 KAMALA 00176 IDIB000P070 820 820 Processed 06/02/2023 017254729 KAMALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-042-042/171
(VARADAREDDIPALLI) 		2905007000NRG23261220223607972 26/12/2022 BHARATHI 2905007WL080081 BHARATHI 00176 IDIB000P070 410 410 Processed 06/02/2023 017254729 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDIYATHAM TN-05-007-042-042/172
(VARADAREDDIPALLI) 		2905007000NRG23261220223607973 26/12/2022 MEERA 2905007WL080081 MEERA 00176 IDIB000P070 820 820 Processed 06/02/2023 017254729 MEERA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-042-042/180
(VARADAREDDIPALLI) 		2905007000NRG23261220223607974 26/12/2022 THANGAM 2905007WL080081 THANGAM 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 THANGAM INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-042-042/185
(VARADAREDDIPALLI) 		2905007000NRG23261220223607975 26/12/2022 SHEELA 2905007WL080081 SHEELA 00176 IDIB000P070 410 410 Processed 06/02/2023 017254729 SHEELA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-042-042/193
(VARADAREDDIPALLI) 		2905007000NRG23261220223607976 26/12/2022 KUPPAMMA 2905007WL080081 KUPPAMMA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 KUPPAMMA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-042-042/2
(VARADAREDDIPALLI) 		2905007000NRG23261220223607977 26/12/2022 PRIYA 2905007WL080081 PRIYA 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 PRIYA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-042-042/220
(VARADAREDDIPALLI) 		2905007000NRG23261220223607978 26/12/2022 JHANSIRANI 2905007WL080081 JHANSIRANI 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 JHANSIRANI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-042-042/222
(VARADAREDDIPALLI) 		2905007000NRG23261220223607979 26/12/2022 SUGUNA 2905007WL080081 SUGUNA 00176 IDIB000P070 824 824 Processed 06/02/2023 017254729 SUGUNA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-042-042/227
(VARADAREDDIPALLI) 		2905007000NRG23261220223607980 26/12/2022 ALAMELU 2905007WL080081 ALAMELU 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 ALAMELU INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-042-042/228
(VARADAREDDIPALLI) 		2905007000NRG23261220223607981 26/12/2022 MANO 2905007WL080081 MANO 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 MANO INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-042-042/230
(VARADAREDDIPALLI) 		2905007000NRG23261220223607982 26/12/2022 THILAGA 2905007WL080081 THILAGA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 THILAGA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-042-042/231
(VARADAREDDIPALLI) 		2905007000NRG23261220223607983 26/12/2022 SUBBULAKSHMI 2905007WL080081 SUBBULAKSHMI 00176 IDIB000P070 824 824 Processed 06/02/2023 017254729 SUBBULAKSHMI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-042-042/234
(VARADAREDDIPALLI) 		2905007000NRG23261220223607984 26/12/2022 SARASA 2905007WL080081 SARASA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 SARASA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-042-042/236
(VARADAREDDIPALLI) 		2905007000NRG23261220223607985 26/12/2022 SUGUNA 2905007WL080081 SUGUNA 00176 IDIB000P070 820 820 Processed 06/02/2023 017254729 SUGUNA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-042-042/239
(VARADAREDDIPALLI) 		2905007000NRG23261220223607986 26/12/2022 SUNDARAMMA 2905007WL080081 SUNDARAMMA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 SUNDARAMMA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-042-042/245
(VARADAREDDIPALLI) 		2905007000NRG23261220223607988 26/12/2022 AMUDHA 2905007WL080081 AMUDHA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 AMUDHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-042-042/248
(VARADAREDDIPALLI) 		2905007000NRG23261220223607989 26/12/2022 KASTHURI 2905007WL080081 KASTHURI 00176 IDIB000P070 205 205 Processed 06/02/2023 017254729 KASTHURI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-042-042/250
(VARADAREDDIPALLI) 		2905007000NRG23261220223607990 26/12/2022 MALLIGA 2905007WL080081 MALLIGA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-042-042/26
(VARADAREDDIPALLI) 		2905007000NRG23261220223607991 26/12/2022 FARIDA 2905007WL080081 FARIDA 00176 IDIB000P070 615 615 Processed 06/02/2023 017254729 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUDIYATHAM TN-05-007-042-042/280
(VARADAREDDIPALLI) 		2905007000NRG23261220223607992 26/12/2022 RITTA 2905007WL080081 RITTA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 RITTA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-042-042/285
(VARADAREDDIPALLI) 		2905007000NRG23261220223607993 26/12/2022 MUNIYAMMA 2905007WL080081 MUNIYAMMA 00176 IDIB000P070 206 206 Processed 06/02/2023 017254729 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUDIYATHAM TN-05-007-042-042/287
(VARADAREDDIPALLI) 		2905007000NRG23261220223607994 26/12/2022 PRIYA 2905007WL080081 PRIYA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 PRIYA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-042-042/289
(VARADAREDDIPALLI) 		2905007000NRG23261220223607995 26/12/2022 AMULU 2905007WL080081 AMULU 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 AMULU INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-042-042/290
(VARADAREDDIPALLI) 		2905007000NRG23261220223607996 26/12/2022 RAJESWARI 2905007WL080081 RAJESWARI 00176 IDIB000P070 824 824 Processed 06/02/2023 017254729 RAJESWARI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-042-042/292
(VARADAREDDIPALLI) 		2905007000NRG23261220223607997 26/12/2022 MANILA 2905007WL080081 MANILA 00176 IDIB000P070 824 824 Processed 06/02/2023 017254729 MANILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUDIYATHAM TN-05-007-042-042/297
(VARADAREDDIPALLI) 		2905007000NRG23261220223607998 26/12/2022 RANI 2905007WL080081 RANI 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-042-042/341
(VARADAREDDIPALLI) 		2905007000NRG23261220223607999 26/12/2022 Reka 2905007WL080081 Reka 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 Reka INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-042-042/349
(VARADAREDDIPALLI) 		2905007000NRG23261220223608000 26/12/2022 USHA 2905007WL080081 USHA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 USHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-042-042/375
(VARADAREDDIPALLI) 		2905007000NRG23261220223608001 26/12/2022 HEMAVATHY 2905007WL080081 HEMAVATHY 00176 IDIB000P070 205 205 Processed 06/02/2023 017254729 HEMAVATHY INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-042-042/4
(VARADAREDDIPALLI) 		2905007000NRG23261220223608002 26/12/2022 KANTHA 2905007WL080081 KANTHA 00176 IDIB000P070 820 820 Processed 06/02/2023 017254729 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUDIYATHAM TN-05-007-042-042/40
(VARADAREDDIPALLI) 		2905007000NRG23261220223608003 26/12/2022 PUSHPA 2905007WL080081 PUSHPA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 PUSHPA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-042-042/412
(VARADAREDDIPALLI) 		2905007000NRG23261220223608004 26/12/2022 KAVITHA 2905007WL080081 KAVITHA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 KAVITHA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-042-042/427
(VARADAREDDIPALLI) 		2905007000NRG23261220223608005 26/12/2022 RADHA 2905007WL080081 RADHA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 RADHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-042-042/497
(VARADAREDDIPALLI) 		2905007000NRG23261220223608006 26/12/2022 Usha 2905007WL080081 Usha 00176 IDIB000P070 410 410 Processed 06/02/2023 017254729 Usha INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-042-042/51
(VARADAREDDIPALLI) 		2905007000NRG23261220223608007 26/12/2022 VIJAYA 2905007WL080081 VIJAYA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 VIJAYA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-042-042/57
(VARADAREDDIPALLI) 		2905007000NRG23261220223608008 26/12/2022 ROOPA 2905007WL080081 ROOPA 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 ROOPA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-042-042/61
(VARADAREDDIPALLI) 		2905007000NRG23261220223608009 26/12/2022 GIRIJA 2905007WL080081 GIRIJA 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 GIRIJA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-042-042/62
(VARADAREDDIPALLI) 		2905007000NRG23261220223608010 26/12/2022 MEGALA 2905007WL080081 MEGALA 00176 IDIB000P070 206 206 Processed 06/02/2023 017254729 MEGALA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-042-042/65
(VARADAREDDIPALLI) 		2905007000NRG23261220223608011 26/12/2022 KANCHANA 2905007WL080081 KANCHANA 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 KANCHANA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-042-042/83
(VARADAREDDIPALLI) 		2905007000NRG23261220223608012 26/12/2022 NIRMALA 2905007WL080081 NIRMALA 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 NIRMALA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-042-042/84
(VARADAREDDIPALLI) 		2905007000NRG23261220223608013 26/12/2022 UDHAYA 2905007WL080081 UDHAYA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 UDHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUDIYATHAM TN-05-007-042-042/89
(VARADAREDDIPALLI) 		2905007000NRG23261220223608014 26/12/2022 P VANISRI 2905007WL080081 P VANISRI 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 P VANISRI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-042-042/92
(VARADAREDDIPALLI) 		2905007000NRG23261220223608015 26/12/2022 Renua S 2905007WL080081 Renua S 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 Renua S INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-042-042/97
(VARADAREDDIPALLI) 		2905007000NRG23261220223608016 26/12/2022 DEVIKA 2905007WL080081 DEVIKA 00176 IDIB000P070 205 205 Processed 06/02/2023 017254729 DEVIKA UNION BANK OF INDIA(508500)
SubTotal 57144 57144
Total 57144 57144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222APB_FTO_1344616 Indian Bank IDIB000P070 PARADARAMI 57144

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