Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1550211
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-05-007-017-017/101
(KOTHAKUPPAM) 		2905007000NRG23140220234141907 14/02/2023 A SENTHAMARI 2905007WL091645 A SENTHAMARI 00176 IDIB000M137 856 856 Processed 18/02/2023 008081830 A SENTHAMARI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-017-017/111
(KOTHAKUPPAM) 		2905007000NRG23140220234141908 14/02/2023 VEDHACHALAM 2905007WL091645 VEDHACHALAM 00176 IDIB000M137 856 856 Processed 18/02/2023 008081830 VEDHACHALAM INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-017-017/118
(KOTHAKUPPAM) 		2905007000NRG23140220234141909 14/02/2023 RAJAMMAL 2905007WL091645 RAJAMMAL 00176 IDIB000M137 856 856 Processed 18/02/2023 008081830 RAJAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-017-017/129
(KOTHAKUPPAM) 		2905007000NRG23140220234141910 14/02/2023 SANTHI 2905007WL091645 SANTHI 00176 IDIB000M137 856 856 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-017-017/132
(KOTHAKUPPAM) 		2905007000NRG23140220234141911 14/02/2023 T SAMAYAVALLI 2905007WL091645 T SAMAYAVALLI 00176 IDIB000M137 856 856 Processed 18/02/2023 008081830 T SAMAYAVALLI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-017-017/146
(KOTHAKUPPAM) 		2905007000NRG23140220234141912 14/02/2023 D VICTORIA 2905007WL091645 D VICTORIA 00176 IDIB000M137 642 642 Processed 18/02/2023 008081830 D VICTORIA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-017-017/148
(KOTHAKUPPAM) 		2905007000NRG23140220234141913 14/02/2023 S KUMUTHA 2905007WL091645 S KUMUTHA 00176 IDIB000M137 856 856 Processed 18/02/2023 008081830 S KUMUTHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-017-017/17
(KOTHAKUPPAM) 		2905007000NRG23140220234141914 14/02/2023 RAVI 2905007WL091645 RAVI 00176 IDIB000M137 856 856 Processed 18/02/2023 008081830 RAVI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-017-017/20
(KOTHAKUPPAM) 		2905007000NRG23140220234141915 14/02/2023 M SELVI 2905007WL091645 M SELVI 00176 IDIB000M137 218 218 Processed 18/02/2023 008081830 M SELVI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-017-017/222-A
(KOTHAKUPPAM) 		2905007000NRG23140220234141916 14/02/2023 SOBANA 2905007WL091645 SOBANA 00176 IDIB000M137 654 654 Processed 18/02/2023 008081830 SOBANA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-017-017/230-A
(KOTHAKUPPAM) 		2905007000NRG23140220234141917 14/02/2023 VINOTHINI 2905007WL091645 VINOTHINI 00176 IDIB000M137 654 654 Processed 18/02/2023 008081830 VINOTHINI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-017-017/290
(KOTHAKUPPAM) 		2905007000NRG23140220234142813 14/02/2023 Lilly 2905007WL091657 Lilly 00176 IDIB000M137 1686 1686 Processed 18/02/2023 008081830 Lilly INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-017-017/297
(KOTHAKUPPAM) 		2905007000NRG23140220234141919 14/02/2023 Ratha 2905007WL091645 Ratha 00176 IDIB000M137 872 872 Processed 18/02/2023 008081830 Ratha INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-017-017/310
(KOTHAKUPPAM) 		2905007000NRG23140220234142814 14/02/2023 Gandhimathi 2905007WL091657 Gandhimathi 00176 IDIB000M137 1686 1686 Processed 18/02/2023 008081830 Gandhimathi INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-017-017/38
(KOTHAKUPPAM) 		2905007000NRG23140220234141920 14/02/2023 P MUNIYAMMAL 2905007WL091645 P MUNIYAMMAL 00176 IDIB000M137 654 654 Processed 18/02/2023 008081830 P MUNIYAMMAL CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-017-017/46
(KOTHAKUPPAM) 		2905007000NRG23140220234141921 14/02/2023 C POOSANAM 2905007WL091645 C POOSANAM 00176 IDIB000M137 654 654 Processed 18/02/2023 008081830 C POOSANAM INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-017-017/49
(KOTHAKUPPAM) 		2905007000NRG23140220234141922 14/02/2023 S SUKIRDHANANI 2905007WL091645 S SUKIRDHANANI 00176 IDIB000M137 648 648 Processed 18/02/2023 008081830 S SUKIRDHANANI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-017-017/50
(KOTHAKUPPAM) 		2905007000NRG23140220234141923 14/02/2023 S SIVAGAMI 2905007WL091645 S SIVAGAMI 00176 IDIB000M137 432 432 Processed 18/02/2023 008081830 S SIVAGAMI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-017-017/58
(KOTHAKUPPAM) 		2905007000NRG23140220234141924 14/02/2023 KANNAN 2905007WL091645 KANNAN 00176 IDIB000M137 648 648 Processed 18/02/2023 008081830 KANNAN INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-017-017/69
(KOTHAKUPPAM) 		2905007000NRG23140220234141925 14/02/2023 M VASUGI 2905007WL091645 M VASUGI 00176 IDIB000M137 648 648 Processed 18/02/2023 008081830 M VASUGI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-017-017/74
(KOTHAKUPPAM) 		2905007000NRG23140220234141926 14/02/2023 R SELVI 2905007WL091645 R SELVI 00176 IDIB000M137 216 216 Processed 18/02/2023 008081830 R SELVI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-017-017/75
(KOTHAKUPPAM) 		2905007000NRG23140220234142815 14/02/2023 SIVALINGAM 2905007WL091657 SIVALINGAM 00176 IDIB000M137 1686 1686 Processed 18/02/2023 008081830 SIVALINGAM INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-017-017/77
(KOTHAKUPPAM) 		2905007000NRG23140220234141927 14/02/2023 MOHAN 2905007WL091645 MOHAN 00176 IDIB000M137 648 648 Processed 18/02/2023 008081830 MOHAN CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-017-017/78
(KOTHAKUPPAM) 		2905007000NRG23140220234141928 14/02/2023 DHANALAKSHMI 2905007WL091645 DHANALAKSHMI 00176 IDIB000M137 648 648 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-017-017/94
(KOTHAKUPPAM) 		2905007000NRG23140220234141929 14/02/2023 B SELVI 2905007WL091645 B SELVI 00176 IDIB000M137 432 432 Processed 18/02/2023 008081830 B SELVI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-017-018/167
(KOTHAKUPPAM) 		2905007000NRG23140220234141930 14/02/2023 AMMU 2905007WL091645 AMMU 00176 IDIB000M137 660 660 Processed 18/02/2023 008081830 AMMU INDIAN BANK(607105)
SubTotal 20378 20378
27 GUDIYATHAM TN-05-007-017-017/235
(KOTHAKUPPAM) 		2905007000NRG23140220234141918 14/02/2023 Vinothkumar 2905007WL091645 Vinothkumar 00437 TMBL0000212 872 872 Processed 18/02/2023 008081830 Vinothkumar INDIAN BANK(607105)
SubTotal 872 872
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1550211 Indian Bank IDIB000M137 MELALATHUR 20378
2 GUDIYATHAM TN2905007_140223APB_FTO_1550211 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 872

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