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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_957578
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-05-007-009-004/133-B
(D.P.PALAYAM) 		2905007000NRG23031020222637515 03/10/2022 CHITHRA 2905007WL055174 CHITHRA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 CHITHRA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-007/516
(D.P.PALAYAM) 		2905007000NRG23031020222637517 03/10/2022 KANTHAMMAL 2905007WL055174 KANTHAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KANTHAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/1
(D.P.PALAYAM) 		2905007000NRG23031020222637518 03/10/2022 LAKSHMI 2905007WL055174 LAKSHMI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/100
(D.P.PALAYAM) 		2905007000NRG23031020222637519 03/10/2022 DHANAMMAL 2905007WL055174 DHANAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 DHANAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/103
(D.P.PALAYAM) 		2905007000NRG23031020222637520 03/10/2022 RAJESWARI 2905007WL055174 RAJESWARI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 RAJESWARI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/108
(D.P.PALAYAM) 		2905007000NRG23031020222637523 03/10/2022 KUPPU 2905007WL055174 KUPPU 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KUPPU INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/109
(D.P.PALAYAM) 		2905007000NRG23031020222637524 03/10/2022 RANI 2905007WL055174 RANI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/12
(D.P.PALAYAM) 		2905007000NRG23031020222637526 03/10/2022 GOVINDAMMAL 2905007WL055174 GOVINDAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 GOVINDAMMAL INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/129
(D.P.PALAYAM) 		2905007000NRG23031020222637527 03/10/2022 UMA 2905007WL055174 UMA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 UMA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/13
(D.P.PALAYAM) 		2905007000NRG23031020222637528 03/10/2022 KRISHNAVENI 2905007WL055174 KRISHNAVENI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/130
(D.P.PALAYAM) 		2905007000NRG23031020222637529 03/10/2022 RAJAKUMARI 2905007WL055174 RAJAKUMARI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 RAJAKUMARI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/18
(D.P.PALAYAM) 		2905007000NRG23031020222637530 03/10/2022 BALAKRISHNAN 2905007WL055174 BALAKRISHNAN 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 BALAKRISHNAN INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/182
(D.P.PALAYAM) 		2905007000NRG23031020222637531 03/10/2022 SAKUNTALA 2905007WL055174 SAKUNTALA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SAKUNTALA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/2
(D.P.PALAYAM) 		2905007000NRG23031020222637532 03/10/2022 NAVANEETHAM 2905007WL055174 NAVANEETHAM 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 NAVANEETHAM INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/215
(D.P.PALAYAM) 		2905007000NRG23031020222637533 03/10/2022 SAVITHRI 2905007WL055174 SAVITHRI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SAVITHRI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/224
(D.P.PALAYAM) 		2905007000NRG23031020222637535 03/10/2022 MINILA 2905007WL055174 MINILA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 MINILA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/226
(D.P.PALAYAM) 		2905007000NRG23031020222637536 03/10/2022 KOMALA 2905007WL055174 KOMALA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KOMALA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/227
(D.P.PALAYAM) 		2905007000NRG23031020222637537 03/10/2022 PUSPA 2905007WL055174 PUSPA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 PUSPA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/232
(D.P.PALAYAM) 		2905007000NRG23031020222637540 03/10/2022 MAHENDIRAN 2905007WL055174 MAHENDIRAN 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 MAHENDIRAN INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/232
(D.P.PALAYAM) 		2905007000NRG23031020222637541 03/10/2022 MALARVENI 2905007WL055174 MALARVENI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 MALARVENI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/236
(D.P.PALAYAM) 		2905007000NRG23031020222637542 03/10/2022 AATHIYAMMA 2905007WL055174 AATHIYAMMA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 AATHIYAMMA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/237
(D.P.PALAYAM) 		2905007000NRG23031020222637543 03/10/2022 KASTHURI 2905007WL055174 KASTHURI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KASTHURI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/238
(D.P.PALAYAM) 		2905007000NRG23031020222637544 03/10/2022 KRISHNAVENI 2905007WL055174 KRISHNAVENI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/239
(D.P.PALAYAM) 		2905007000NRG23031020222637545 03/10/2022 KAMSALA 2905007WL055174 KAMSALA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KAMSALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/255
(D.P.PALAYAM) 		2905007000NRG23031020222637547 03/10/2022 CHINNAPAAPPA 2905007WL055174 CHINNAPAAPPA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 CHINNAPAAPPA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/260
(D.P.PALAYAM) 		2905007000NRG23031020222637548 03/10/2022 MEENA 2905007WL055174 MEENA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 MEENA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/28
(D.P.PALAYAM) 		2905007000NRG23031020222637549 03/10/2022 GOVINDAMMAL 2905007WL055174 GOVINDAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 GOVINDAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/3
(D.P.PALAYAM) 		2905007000NRG23031020222637550 03/10/2022 MOGILIMANTHIRI 2905007WL055174 MOGILIMANTHIRI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 MOGILIMANTHIRI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/300
(D.P.PALAYAM) 		2905007000NRG23031020222637552 03/10/2022 GOVINDHARAJ 2905007WL055174 GOVINDHARAJ 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 GOVINDHARAJ INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/300
(D.P.PALAYAM) 		2905007000NRG23031020222637551 03/10/2022 VALLIAMMAL 2905007WL055174 VALLIAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 VALLIAMMAL INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/34
(D.P.PALAYAM) 		2905007000NRG23031020222637553 03/10/2022 SURESH 2905007WL055174 SURESH 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SURESH INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/37
(D.P.PALAYAM) 		2905007000NRG23031020222637554 03/10/2022 GOWRI 2905007WL055174 GOWRI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 GOWRI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/417
(D.P.PALAYAM) 		2905007000NRG23031020222637555 03/10/2022 SUJATHA 2905007WL055174 SUJATHA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SUJATHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/431-A
(D.P.PALAYAM) 		2905007000NRG23031020222637556 03/10/2022 SAVITHRI 2905007WL055174 SAVITHRI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SAVITHRI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/44
(D.P.PALAYAM) 		2905007000NRG23031020222637557 03/10/2022 CHINNAKANNAMMAL 2905007WL055174 CHINNAKANNAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 CHINNAKANNAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/45
(D.P.PALAYAM) 		2905007000NRG23031020222637558 03/10/2022 CHANDIRA 2905007WL055174 CHANDIRA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 CHANDIRA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/457-A
(D.P.PALAYAM) 		2905007000NRG23031020222637559 03/10/2022 GIRAJA 2905007WL055174 GIRAJA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 GIRAJA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/460-A
(D.P.PALAYAM) 		2905007000NRG23031020222637560 03/10/2022 ARPUTHAM 2905007WL055174 ARPUTHAM 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 ARPUTHAM INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/463
(D.P.PALAYAM) 		2905007000NRG23031020222637561 03/10/2022 KOKILA 2905007WL055174 KOKILA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KOKILA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/465
(D.P.PALAYAM) 		2905007000NRG23031020222637562 03/10/2022 AMULU 2905007WL055174 AMULU 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 AMULU INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-009/466
(D.P.PALAYAM) 		2905007000NRG23031020222637563 03/10/2022 KANNAMMAL 2905007WL055174 KANNAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KANNAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-009/475
(D.P.PALAYAM) 		2905007000NRG23031020222637564 03/10/2022 SUGUNA 2905007WL055174 SUGUNA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SUGUNA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-009/483
(D.P.PALAYAM) 		2905007000NRG23031020222637565 03/10/2022 VIJAYALAKSHMI 2905007WL055174 VIJAYALAKSHMI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-009/49
(D.P.PALAYAM) 		2905007000NRG23031020222637566 03/10/2022 RAMILA 2905007WL055174 RAMILA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 RAMILA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-009/5
(D.P.PALAYAM) 		2905007000NRG23031020222637567 03/10/2022 JOTHI 2905007WL055174 JOTHI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 JOTHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-009/51
(D.P.PALAYAM) 		2905007000NRG23031020222637568 03/10/2022 KAMSALA 2905007WL055174 KAMSALA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KAMSALA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-009-009/55
(D.P.PALAYAM) 		2905007000NRG23031020222637569 03/10/2022 JAYANTHI 2905007WL055174 JAYANTHI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-009-009/57
(D.P.PALAYAM) 		2905007000NRG23031020222637572 03/10/2022 SAROJAMMAL 2905007WL055174 SAROJAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SAROJAMMAL INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-009/58
(D.P.PALAYAM) 		2905007000NRG23031020222637573 03/10/2022 MURUGESAN 2905007WL055174 MURUGESAN 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 MURUGESAN INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-009/59
(D.P.PALAYAM) 		2905007000NRG23031020222637574 03/10/2022 BANU 2905007WL055174 BANU 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 BANU INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-009-009/59
(D.P.PALAYAM) 		2905007000NRG23031020222637575 03/10/2022 GOPI 2905007WL055174 GOPI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 GOPI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-009-009/66
(D.P.PALAYAM) 		2905007000NRG23031020222637582 03/10/2022 KOKILA 2905007WL055174 KOKILA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KOKILA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-009-009/67
(D.P.PALAYAM) 		2905007000NRG23031020222637583 03/10/2022 ESWARI 2905007WL055174 ESWARI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 ESWARI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-009-009/68
(D.P.PALAYAM) 		2905007000NRG23031020222637584 03/10/2022 SUGUNA 2905007WL055174 SUGUNA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SUGUNA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-009-009/70
(D.P.PALAYAM) 		2905007000NRG23031020222637586 03/10/2022 LALITHA 2905007WL055174 LALITHA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 LALITHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-009-009/76-B
(D.P.PALAYAM) 		2905007000NRG23031020222637589 03/10/2022 KUMARI 2905007WL055174 KUMARI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 KUMARI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-009-009/78
(D.P.PALAYAM) 		2905007000NRG23031020222637590 03/10/2022 MALLIGA 2905007WL055174 MALLIGA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 MALLIGA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-009-009/83
(D.P.PALAYAM) 		2905007000NRG23031020222637591 03/10/2022 SUGUNA 2905007WL055174 SUGUNA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SUGUNA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-009-009/86
(D.P.PALAYAM) 		2905007000NRG23031020222637592 03/10/2022 MOGILIYAMMAL 2905007WL055174 MOGILIYAMMAL 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 MOGILIYAMMAL INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-009-009/88
(D.P.PALAYAM) 		2905007000NRG23031020222637594 03/10/2022 AMIRTHAM 2905007WL055174 AMIRTHAM 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 AMIRTHAM INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-009-009/9
(D.P.PALAYAM) 		2905007000NRG23031020222637595 03/10/2022 DAMODIRAN 2905007WL055174 DAMODIRAN 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 DAMODIRAN INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-009-009/90
(D.P.PALAYAM) 		2905007000NRG23031020222637596 03/10/2022 SELVI 2905007WL055174 SELVI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-009-009/93
(D.P.PALAYAM) 		2905007000NRG23031020222637597 03/10/2022 PONNUTHAI 2905007WL055174 PONNUTHAI 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 PONNUTHAI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-009-009/94
(D.P.PALAYAM) 		2905007000NRG23031020222637598 03/10/2022 VENNILA 2905007WL055174 VENNILA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 VENNILA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-009-009/98
(D.P.PALAYAM) 		2905007000NRG23031020222637600 03/10/2022 CHANDIRAKALA 2905007WL055174 CHANDIRAKALA 00176 IDIB000P070 1686 1686 Processed 09/10/2022 010261467 CHANDIRAKALA INDIAN BANK(607105)
SubTotal 109590 109590
Total 109590 109590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_957578 Indian Bank IDIB000P070 PARADARAMI 109590

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