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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:49:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822APB_FTO_696182
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-05-007-009-009/1
(D.P.PALAYAM) 		2905007000NRG23080820222002726 08/08/2022 LAKSHMI 2905007WL038429 LAKSHMI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-009/100
(D.P.PALAYAM) 		2905007000NRG23080820222002727 08/08/2022 DHANAMMAL 2905007WL038429 DHANAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 DHANAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/103
(D.P.PALAYAM) 		2905007000NRG23080820222002728 08/08/2022 RAJESWARI 2905007WL038429 RAJESWARI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 RAJESWARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/109
(D.P.PALAYAM) 		2905007000NRG23080820222002731 08/08/2022 RANI 2905007WL038429 RANI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 RANI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/11
(D.P.PALAYAM) 		2905007000NRG23080820222002733 08/08/2022 NAGAMMA 2905007WL038429 NAGAMMA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 NAGAMMA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/11
(D.P.PALAYAM) 		2905007000NRG23080820222002732 08/08/2022 THIYAGARAJAN 2905007WL038429 THIYAGARAJAN 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 THIYAGARAJAN INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/112
(D.P.PALAYAM) 		2905007000NRG23080820222002734 08/08/2022 AMARAVATHY 2905007WL038429 AMARAVATHY 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 AMARAVATHY INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/119
(D.P.PALAYAM) 		2905007000NRG23080820222002735 08/08/2022 LAKSHMI 2905007WL038429 LAKSHMI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/12
(D.P.PALAYAM) 		2905007000NRG23080820222002736 08/08/2022 GOVINDAMMAL 2905007WL038429 GOVINDAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 GOVINDAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/13
(D.P.PALAYAM) 		2905007000NRG23080820222002737 08/08/2022 MOHAN 2905007WL038429 MOHAN 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 MOHAN INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/14
(D.P.PALAYAM) 		2905007000NRG23080820222002738 08/08/2022 VIJAYA 2905007WL038429 VIJAYA 00176 IDIB000P070 990 990 Processed 22/08/2022 017910781 VIJAYA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/15
(D.P.PALAYAM) 		2905007000NRG23080820222002739 08/08/2022 HARIKRISHNAN 2905007WL038429 HARIKRISHNAN 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 HARIKRISHNAN INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/15
(D.P.PALAYAM) 		2905007000NRG23080820222002740 08/08/2022 MANGAMMAL 2905007WL038429 MANGAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 MANGAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/18
(D.P.PALAYAM) 		2905007000NRG23080820222002741 08/08/2022 VIJAYALAKSHMI 2905007WL038429 VIJAYALAKSHMI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 VIJAYALAKSHMI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/19
(D.P.PALAYAM) 		2905007000NRG23080820222002742 08/08/2022 KOWSALYA 2905007WL038429 KOWSALYA 00176 IDIB000P070 990 990 Processed 22/08/2022 017910781 KOWSALYA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/2
(D.P.PALAYAM) 		2905007000NRG23080820222002743 08/08/2022 NAVANEETHAM 2905007WL038429 NAVANEETHAM 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 NAVANEETHAM INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/214
(D.P.PALAYAM) 		2905007000NRG23080820222002744 08/08/2022 MUNIYAMMA 2905007WL038429 MUNIYAMMA 00176 IDIB000P070 990 990 Processed 22/08/2022 017910781 MUNIYAMMA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/215
(D.P.PALAYAM) 		2905007000NRG23080820222002745 08/08/2022 SAVITHRI 2905007WL038429 SAVITHRI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SAVITHRI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/216
(D.P.PALAYAM) 		2905007000NRG23080820222002746 08/08/2022 MAHADEVAN 2905007WL038429 MAHADEVAN 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 MAHADEVAN INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/219
(D.P.PALAYAM) 		2905007000NRG23080820222002748 08/08/2022 VALLIYAMMAL 2905007WL038429 VALLIYAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 VALLIYAMMAL INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/22
(D.P.PALAYAM) 		2905007000NRG23080820222002749 08/08/2022 BABY 2905007WL038429 BABY 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-009-009/222
(D.P.PALAYAM) 		2905007000NRG23080820222002750 08/08/2022 USHA 2905007WL038429 USHA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 USHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/226
(D.P.PALAYAM) 		2905007000NRG23080820222002751 08/08/2022 KOMALA 2905007WL038429 KOMALA 00176 IDIB000P070 985 985 Processed 22/08/2022 017910781 KOMALA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/227
(D.P.PALAYAM) 		2905007000NRG23080820222002752 08/08/2022 PUSPA 2905007WL038429 PUSPA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 PUSPA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/232
(D.P.PALAYAM) 		2905007000NRG23080820222002753 08/08/2022 MAHENDIRAN 2905007WL038429 MAHENDIRAN 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 MAHENDIRAN INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/26
(D.P.PALAYAM) 		2905007000NRG23080820222002754 08/08/2022 PRATHEMA 2905007WL038429 PRATHEMA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 PRATHEMA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/28
(D.P.PALAYAM) 		2905007000NRG23080820222002755 08/08/2022 GOVINDAMMAL 2905007WL038429 GOVINDAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 GOVINDAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/3
(D.P.PALAYAM) 		2905007000NRG23080820222002756 08/08/2022 MOGILIMANTHIRI 2905007WL038429 MOGILIMANTHIRI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 MOGILIMANTHIRI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/31
(D.P.PALAYAM) 		2905007000NRG23080820222002757 08/08/2022 SARASWATHY 2905007WL038429 SARASWATHY 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SARASWATHY INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/32
(D.P.PALAYAM) 		2905007000NRG23080820222002758 08/08/2022 UTHIRAN 2905007WL038429 UTHIRAN 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 UTHIRAN INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/33
(D.P.PALAYAM) 		2905007000NRG23080820222002759 08/08/2022 LALITHAMMAL 2905007WL038429 LALITHAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 LALITHAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/34
(D.P.PALAYAM) 		2905007000NRG23080820222002760 08/08/2022 SURESH 2905007WL038429 SURESH 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SURESH INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/37
(D.P.PALAYAM) 		2905007000NRG23080820222002761 08/08/2022 GOWRI 2905007WL038429 GOWRI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 GOWRI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/38
(D.P.PALAYAM) 		2905007000NRG23080820222002762 08/08/2022 BHUVANA 2905007WL038429 BHUVANA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 BHUVANA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/4
(D.P.PALAYAM) 		2905007000NRG23080820222002763 08/08/2022 RAJESWARI 2905007WL038429 RAJESWARI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 RAJESWARI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/417
(D.P.PALAYAM) 		2905007000NRG23080820222002764 08/08/2022 SUJATHA 2905007WL038429 SUJATHA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SUJATHA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/44
(D.P.PALAYAM) 		2905007000NRG23080820222002765 08/08/2022 CHINNAKANNAMMAL 2905007WL038429 CHINNAKANNAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 CHINNAKANNAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/45
(D.P.PALAYAM) 		2905007000NRG23080820222002766 08/08/2022 CHANDIRA 2905007WL038429 CHANDIRA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 CHANDIRA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/457-A
(D.P.PALAYAM) 		2905007000NRG23080820222002767 08/08/2022 GIRAJA 2905007WL038429 GIRAJA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 GIRAJA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/466
(D.P.PALAYAM) 		2905007000NRG23080820222002768 08/08/2022 KANNAMMAL 2905007WL038429 KANNAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 KANNAMMAL INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-009/469
(D.P.PALAYAM) 		2905007000NRG23080820222002769 08/08/2022 GOWRAMMAL 2905007WL038429 GOWRAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 GOWRAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-009/483
(D.P.PALAYAM) 		2905007000NRG23080820222002770 08/08/2022 VIJAYALAKSHMI 2905007WL038429 VIJAYALAKSHMI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 VIJAYALAKSHMI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-009/49
(D.P.PALAYAM) 		2905007000NRG23080820222002771 08/08/2022 RAMILA 2905007WL038429 RAMILA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 RAMILA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-009/5
(D.P.PALAYAM) 		2905007000NRG23080820222002772 08/08/2022 JOTHI 2905007WL038429 JOTHI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 JOTHI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-009/51
(D.P.PALAYAM) 		2905007000NRG23080820222002773 08/08/2022 KAMSALA 2905007WL038429 KAMSALA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 KAMSALA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-009/531-A
(D.P.PALAYAM) 		2905007000NRG23080820222002774 08/08/2022 MANJULA 2905007WL038429 MANJULA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 MANJULA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-009-009/55
(D.P.PALAYAM) 		2905007000NRG23080820222002775 08/08/2022 JAYANTHI 2905007WL038429 JAYANTHI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-009-009/57
(D.P.PALAYAM) 		2905007000NRG23080820222002777 08/08/2022 SAROJAMMAL 2905007WL038429 SAROJAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 SAROJAMMAL INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-009/58
(D.P.PALAYAM) 		2905007000NRG23080820222002778 08/08/2022 MURUGESAN 2905007WL038429 MURUGESAN 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 MURUGESAN INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-009/59
(D.P.PALAYAM) 		2905007000NRG23080820222002779 08/08/2022 GOPI 2905007WL038429 GOPI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 GOPI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-009-009/6
(D.P.PALAYAM) 		2905007000NRG23080820222002780 08/08/2022 rupavathy 2905007WL038429 rupavathy 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 rupavathy INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-009-009/61
(D.P.PALAYAM) 		2905007000NRG23080820222002783 08/08/2022 KALAVATHY 2905007WL038429 KALAVATHY 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 KALAVATHY INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-009-009/66
(D.P.PALAYAM) 		2905007000NRG23080820222002784 08/08/2022 KOKILA 2905007WL038429 KOKILA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 KOKILA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-009-009/67
(D.P.PALAYAM) 		2905007000NRG23080820222002785 08/08/2022 ESWARI 2905007WL038429 ESWARI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 ESWARI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-009-009/70
(D.P.PALAYAM) 		2905007000NRG23080820222002787 08/08/2022 LALITHA 2905007WL038429 LALITHA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 LALITHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-009-009/76-B
(D.P.PALAYAM) 		2905007000NRG23080820222002789 08/08/2022 KUMARI 2905007WL038429 KUMARI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 KUMARI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-009-009/77
(D.P.PALAYAM) 		2905007000NRG23080820222002790 08/08/2022 PANDU 2905007WL038429 PANDU 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 PANDU INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-009-009/78
(D.P.PALAYAM) 		2905007000NRG23080820222002791 08/08/2022 MALLIGA 2905007WL038429 MALLIGA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 MALLIGA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-009-009/8
(D.P.PALAYAM) 		2905007000NRG23080820222002792 08/08/2022 VALLIYAMMAL 2905007WL038429 VALLIYAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 VALLIYAMMAL INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-009-009/83
(D.P.PALAYAM) 		2905007000NRG23080820222002793 08/08/2022 SUGUNA 2905007WL038429 SUGUNA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SUGUNA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-009-009/86
(D.P.PALAYAM) 		2905007000NRG23080820222002794 08/08/2022 MOGILIYAMMAL 2905007WL038429 MOGILIYAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 MOGILIYAMMAL INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-009-009/88
(D.P.PALAYAM) 		2905007000NRG23080820222002795 08/08/2022 AMIRTHAM 2905007WL038429 AMIRTHAM 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 AMIRTHAM INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-009-009/88
(D.P.PALAYAM) 		2905007000NRG23080820222002796 08/08/2022 DEEPHA 2905007WL038429 DEEPHA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 DEEPHA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-009-009/89
(D.P.PALAYAM) 		2905007000NRG23080820222002797 08/08/2022 JAYAMMAL 2905007WL038429 JAYAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 JAYAMMAL INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-009-009/9
(D.P.PALAYAM) 		2905007000NRG23080820222002798 08/08/2022 DAMODIRAN 2905007WL038429 DAMODIRAN 00176 IDIB000P070 985 985 Processed 22/08/2022 017910781 DAMODIRAN INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-009-009/90
(D.P.PALAYAM) 		2905007000NRG23080820222002799 08/08/2022 SELVI 2905007WL038429 SELVI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SELVI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-009-009/91
(D.P.PALAYAM) 		2905007000NRG23080820222002800 08/08/2022 NAGAYYAN 2905007WL038429 NAGAYYAN 00176 IDIB000P070 985 985 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GUDIYATHAM TN-05-007-009-009/93
(D.P.PALAYAM) 		2905007000NRG23080820222002801 08/08/2022 PONNUTHAI 2905007WL038429 PONNUTHAI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 PONNUTHAI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-009-009/94
(D.P.PALAYAM) 		2905007000NRG23080820222002802 08/08/2022 VENNILA 2905007WL038429 VENNILA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 VENNILA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-009-009/98
(D.P.PALAYAM) 		2905007000NRG23080820222002804 08/08/2022 CHANDIRAKALA 2905007WL038429 CHANDIRAKALA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 CHANDIRAKALA INDIAN BANK(607105)
SubTotal 81765 81765
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822APB_FTO_696182 Indian Bank IDIB000P070 PARADARAMI 81765

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