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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_150522APB_FTO_206910
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-05-007-039-003/258
(THATTIMANAPALLI) 		2905007000NRG23150520220354954 15/05/2022 PREMALA 2905007WL006511 PREMALA 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 PREMALA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-039-004/261
(THATTIMANAPALLI) 		2905007000NRG23150520220354957 15/05/2022 SONY 2905007WL006511 SONY 00176 IDIB000G018 591 591 Processed 27/05/2022 015438045 SONY INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-039-005/227
(THATTIMANAPALLI) 		2905007000NRG23150520220354958 15/05/2022 AMMAYE 2905007WL006511 AMMAYE 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 AMMAYE INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-039-039/104
(THATTIMANAPALLI) 		2905007000NRG23150520220354959 15/05/2022 G RAJAMMAL 2905007WL006511 G RAJAMMAL 00176 IDIB000G018 394 394 Processed 27/05/2022 015438045 G RAJAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-039-039/105
(THATTIMANAPALLI) 		2905007000NRG23150520220354960 15/05/2022 A ARUMUGAM 2905007WL006511 A ARUMUGAM 00176 IDIB000G018 985 985 Processed 27/05/2022 015438045 A ARUMUGAM INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-039-039/108
(THATTIMANAPALLI) 		2905007000NRG23150520220354961 15/05/2022 CHANDRA 2905007WL006511 CHANDRA 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 CHANDRA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-039-039/12
(THATTIMANAPALLI) 		2905007000NRG23150520220354962 15/05/2022 G CHINNAPAPPA 2905007WL006511 G CHINNAPAPPA 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 G CHINNAPAPPA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-039-039/123
(THATTIMANAPALLI) 		2905007000NRG23150520220354963 15/05/2022 MAHALAKSHMI S 2905007WL006511 MAHALAKSHMI S 00176 IDIB000G018 591 591 Processed 27/05/2022 015438045 MAHALAKSHMI S INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-039-039/13
(THATTIMANAPALLI) 		2905007000NRG23150520220354965 15/05/2022 C KANAGA 2905007WL006511 C KANAGA 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 C KANAGA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-039-039/130
(THATTIMANAPALLI) 		2905007000NRG23150520220354966 15/05/2022 M GOVINDARAJ 2905007WL006511 M GOVINDARAJ 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 M GOVINDARAJ INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-039-039/142
(THATTIMANAPALLI) 		2905007000NRG23150520220354967 15/05/2022 G RADHA 2905007WL006511 G RADHA 00176 IDIB000G018 788 788 Processed 27/05/2022 015438045 G RADHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-039-039/149
(THATTIMANAPALLI) 		2905007000NRG23150520220354968 15/05/2022 SARASWATHI 2905007WL006511 SARASWATHI 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 SARASWATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-039-039/159
(THATTIMANAPALLI) 		2905007000NRG23150520220354969 15/05/2022 GOWERAMMA 2905007WL006511 GOWERAMMA 00176 IDIB000G018 591 591 Processed 27/05/2022 015438045 GOWERAMMA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-039-039/170
(THATTIMANAPALLI) 		2905007000NRG23150520220354970 15/05/2022 YESMANI 2905007WL006511 YESMANI 00176 IDIB000G018 985 985 Processed 27/05/2022 015438045 YESMANI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-039-039/177
(THATTIMANAPALLI) 		2905007000NRG23150520220354971 15/05/2022 R KALIYAMMAL 2905007WL006511 R KALIYAMMAL 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 R KALIYAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-039-039/188
(THATTIMANAPALLI) 		2905007000NRG23150520220354972 15/05/2022 S NIRMALA 2905007WL006511 S NIRMALA 00176 IDIB000G018 985 985 Processed 27/05/2022 015438045 S NIRMALA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-039-039/193
(THATTIMANAPALLI) 		2905007000NRG23150520220354973 15/05/2022 M SEENIVASULU 2905007WL006511 M SEENIVASULU 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 M SEENIVASULU INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-039-039/197
(THATTIMANAPALLI) 		2905007000NRG23150520220354974 15/05/2022 S NAGARATHINAM 2905007WL006511 S NAGARATHINAM 00176 IDIB000G018 985 985 Processed 27/05/2022 015438045 S NAGARATHINAM INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-039-039/2
(THATTIMANAPALLI) 		2905007000NRG23150520220354975 15/05/2022 R PANCHALAI 2905007WL006511 R PANCHALAI 00176 IDIB000G018 1182 1182 Processed 27/05/2022 015438045 R PANCHALAI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-039-039/23
(THATTIMANAPALLI) 		2905007000NRG23150520220354976 15/05/2022 RANI 2905007WL006511 RANI 00176 IDIB000G018 591 591 Processed 27/05/2022 015438045 RANI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-039-039/231
(THATTIMANAPALLI) 		2905007000NRG23150520220354977 15/05/2022 RADHIKA 2905007WL006511 RADHIKA 00176 IDIB000G018 591 591 Processed 27/05/2022 015438045 RADHIKA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-039-039/237
(THATTIMANAPALLI) 		2905007000NRG23150520220354978 15/05/2022 S KOKILA 2905007WL006511 S KOKILA 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 S KOKILA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-039-039/24
(THATTIMANAPALLI) 		2905007000NRG23150520220354979 15/05/2022 P GOWRI 2905007WL006511 P GOWRI 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 P GOWRI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-039-039/242-A
(THATTIMANAPALLI) 		2905007000NRG23150520220354980 15/05/2022 KUMARI 2905007WL006511 KUMARI 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 KUMARI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-039-039/244
(THATTIMANAPALLI) 		2905007000NRG23150520220354981 15/05/2022 BHARATHI 2905007WL006511 BHARATHI 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 BHARATHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-039-039/3
(THATTIMANAPALLI) 		2905007000NRG23150520220354982 15/05/2022 USHARANI 2905007WL006511 USHARANI 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 USHARANI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-039-039/30
(THATTIMANAPALLI) 		2905007000NRG23150520220354983 15/05/2022 SELVAKUMAR 2905007WL006511 SELVAKUMAR 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 SELVAKUMAR INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-039-039/36
(THATTIMANAPALLI) 		2905007000NRG23150520220354985 15/05/2022 SURIYA B 2905007WL006511 SURIYA B 00176 IDIB000G018 394 394 Processed 27/05/2022 015438045 SURIYA B INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-039-039/38
(THATTIMANAPALLI) 		2905007000NRG23150520220354986 15/05/2022 RAMESH BABU 2905007WL006511 RAMESH BABU 00176 IDIB000G018 980 980 Processed 27/05/2022 015438045 RAMESH BABU INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-039-039/40
(THATTIMANAPALLI) 		2905007000NRG23150520220354987 15/05/2022 KUTTIYAPPAN 2905007WL006511 KUTTIYAPPAN 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 KUTTIYAPPAN INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-039-039/44
(THATTIMANAPALLI) 		2905007000NRG23150520220354988 15/05/2022 AMBIGA 2905007WL006511 AMBIGA 00176 IDIB000G018 588 588 Processed 27/05/2022 015438045 AMBIGA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-039-039/45
(THATTIMANAPALLI) 		2905007000NRG23150520220354989 15/05/2022 K VENKATACHALAM 2905007WL006511 K VENKATACHALAM 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 K VENKATACHALAM INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-039-039/47
(THATTIMANAPALLI) 		2905007000NRG23150520220354990 15/05/2022 DHANALAKSHMI 2905007WL006511 DHANALAKSHMI 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 DHANALAKSHMI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-039-039/69
(THATTIMANAPALLI) 		2905007000NRG23150520220354991 15/05/2022 MUNIYAMMAL 2905007WL006511 MUNIYAMMAL 00176 IDIB000G018 784 784 Processed 27/05/2022 015438045 MUNIYAMMAL INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-039-039/70
(THATTIMANAPALLI) 		2905007000NRG23150520220354992 15/05/2022 JAGADEESAN 2905007WL006511 JAGADEESAN 00176 IDIB000G018 784 784 Processed 27/05/2022 015438045 JAGADEESAN INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-039-039/72
(THATTIMANAPALLI) 		2905007000NRG23150520220354993 15/05/2022 G LAKSHMI 2905007WL006511 G LAKSHMI 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 G LAKSHMI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-039-039/76
(THATTIMANAPALLI) 		2905007000NRG23150520220354994 15/05/2022 R RUKKAMMAL 2905007WL006511 R RUKKAMMAL 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 R RUKKAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-039-039/81
(THATTIMANAPALLI) 		2905007000NRG23150520220354995 15/05/2022 V JAMUNA 2905007WL006511 V JAMUNA 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 V JAMUNA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-039-039/9
(THATTIMANAPALLI) 		2905007000NRG23150520220354996 15/05/2022 C KAVITHA 2905007WL006511 C KAVITHA 00176 IDIB000G018 392 392 Processed 27/05/2022 015438045 C KAVITHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-039-039/93
(THATTIMANAPALLI) 		2905007000NRG23150520220354997 15/05/2022 RADHAKRISHNAN 2905007WL006511 RADHAKRISHNAN 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
41 GUDIYATHAM TN-05-007-039-040/248
(THATTIMANAPALLI) 		2905007000NRG23150520220354998 15/05/2022 NANDHAKUMAR 2905007WL006511 NANDHAKUMAR 00176 IDIB000G018 1176 1176 Processed 27/05/2022 015438045 NANDHAKUMAR INDIAN BANK(607105)
SubTotal 40283 40283
Total 40283 40283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_150522APB_FTO_206910 Indian Bank IDIB000G018 GUDIYATHAM 21212
2 GUDIYATHAM TN2905007_150522APB_FTO_206910 Indian Bank IDIB000G018 GUDIYATTAM 19071

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