Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123APB_FTO_1381927
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-05-007-032-001/1072
(RAMALAI) 		2905007000NRG23020120233687975 02/01/2023 Malega 2905007WL081801 Malega 00176 IDIB000G018 1020 1020 Processed 03/02/2023 037269821 Malega INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-032-001/1224
(RAMALAI) 		2905007000NRG23020120233687976 02/01/2023 Sarashwathi 2905007WL081801 Sarashwathi 00176 IDIB000G018 1020 1020 Processed 03/02/2023 037269821 Sarashwathi INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-032-002/1064
(RAMALAI) 		2905007000NRG23020120233687977 02/01/2023 Preya 2905007WL081801 Preya 00176 IDIB000G018 1020 1020 Processed 03/02/2023 037269821 Preya INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-032-003/1237
(RAMALAI) 		2905007000NRG23020120233687978 02/01/2023 R KUBENDIRAN 2905007WL081801 R KUBENDIRAN 00176 IDIB000G018 1020 1020 Processed 02/02/2023 037269821 R KUBENDIRAN UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-007-032-003/826
(RAMALAI) 		2905007000NRG23020120233687979 02/01/2023 KARPAGAM 2905007WL081801 KARPAGAM 00176 IDIB000G018 1020 1020 Processed 03/02/2023 037269821 KARPAGAM INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-032-008/1023
(RAMALAI) 		2905007000NRG23020120233687980 02/01/2023 Valliyamal 2905007WL081801 Valliyamal 00176 IDIB000G018 1020 1020 Processed 03/02/2023 037269821 Valliyamal INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-032-008/1093-A
(RAMALAI) 		2905007000NRG23020120233687981 02/01/2023 Umarani 2905007WL081801 Umarani 00176 IDIB000G018 1020 1020 Processed 03/02/2023 037269821 Umarani INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-032-008/1139
(RAMALAI) 		2905007000NRG23020120233687982 02/01/2023 Roce 2905007WL081801 Roce 00176 IDIB000G018 1020 1020 Processed 03/02/2023 037269821 Roce INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-032-008/1209
(RAMALAI) 		2905007000NRG23020120233687983 02/01/2023 Ammu. 2905007WL081801 Ammu. 00176 IDIB000G018 1020 1020 Processed 03/02/2023 037269821 Ammu. INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-032-008/1244
(RAMALAI) 		2905007000NRG23020120233687984 02/01/2023 T Yasotha 2905007WL081801 T Yasotha 00176 IDIB000G018 1020 1020 Processed 02/02/2023 037269821 T Yasotha STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-032-008/834
(RAMALAI) 		2905007000NRG23020120233687986 02/01/2023 KAMACHI 2905007WL081801 KAMACHI 00176 IDIB000G018 1030 1030 Processed 03/02/2023 037269821 KAMACHI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-032-008/965
(RAMALAI) 		2905007000NRG23020120233687987 02/01/2023 RAMANI 2905007WL081801 RAMANI 00176 IDIB000G018 1030 1030 Processed 03/02/2023 037269821 RAMANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-032-008/971
(RAMALAI) 		2905007000NRG23020120233687988 02/01/2023 EZHILARASI 2905007WL081801 EZHILARASI 00176 IDIB000G018 1030 1030 Processed 03/02/2023 037269821 EZHILARASI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-032-032/1000
(RAMALAI) 		2905007000NRG23020120233687989 02/01/2023 REVATHY 2905007WL081801 REVATHY 00176 IDIB000G018 1030 1030 Processed 03/02/2023 037269821 REVATHY INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-032-032/1012
(RAMALAI) 		2905007000NRG23020120233687990 02/01/2023 KALAIMANI 2905007WL081801 KALAIMANI 00176 IDIB000G018 1030 1030 Processed 03/02/2023 037269821 KALAIMANI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-032-032/1086
(RAMALAI) 		2905007000NRG23020120233687991 02/01/2023 Sathya 2905007WL081801 Sathya 00176 IDIB000G018 1030 1030 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-032-032/1100
(RAMALAI) 		2905007000NRG23020120233687992 02/01/2023 RAMU 2905007WL081801 RAMU 00176 IDIB000G018 1030 1030 Processed 03/02/2023 037269821 RAMU INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-032-032/1207
(RAMALAI) 		2905007000NRG23020120233687993 02/01/2023 Selvi. 2905007WL081801 Selvi. 00176 IDIB000G018 1030 1030 Rejected 06/02/2023 037269821 KYC Documents Pending
19 GUDIYATHAM TN-05-007-032-032/1228
(RAMALAI) 		2905007000NRG23020120233687994 02/01/2023 Anjala 2905007WL081801 Anjala 00176 IDIB000G018 1030 1030 Processed 03/02/2023 037269821 Anjala INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-032-032/126
(RAMALAI) 		2905007000NRG23020120233687996 02/01/2023 DHANAMMAL 2905007WL081801 DHANAMMAL 00176 IDIB000G018 1025 1025 Processed 03/02/2023 037269821 DHANAMMAL INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-032-032/127
(RAMALAI) 		2905007000NRG23020120233687997 02/01/2023 AMARAVATHI 2905007WL081801 AMARAVATHI 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 AMARAVATHI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-032-032/128
(RAMALAI) 		2905007000NRG23020120233687998 02/01/2023 SAROJA 2905007WL081801 SAROJA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 SAROJA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-032-032/129
(RAMALAI) 		2905007000NRG23020120233687999 02/01/2023 K MALARKODI 2905007WL081801 K MALARKODI 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 K MALARKODI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-032-032/130
(RAMALAI) 		2905007000NRG23020120233688000 02/01/2023 VENNILA 2905007WL081801 VENNILA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 VENNILA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-032-032/131
(RAMALAI) 		2905007000NRG23020120233688001 02/01/2023 SAKUNTHALA 2905007WL081801 SAKUNTHALA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 SAKUNTHALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-032-032/169
(RAMALAI) 		2905007000NRG23020120233688002 02/01/2023 S KOUSALYA 2905007WL081801 S KOUSALYA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 S KOUSALYA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-032-032/23
(RAMALAI) 		2905007000NRG23020120233688003 02/01/2023 S PUNITHA 2905007WL081801 S PUNITHA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 S PUNITHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-032-032/264
(RAMALAI) 		2905007000NRG23020120233688004 02/01/2023 D JAYALAKSHMI 2905007WL081801 D JAYALAKSHMI 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 D JAYALAKSHMI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-032-032/269
(RAMALAI) 		2905007000NRG23020120233688005 02/01/2023 KARPAGAM 2905007WL081801 KARPAGAM 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 KARPAGAM INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-032-032/290
(RAMALAI) 		2905007000NRG23020120233688006 02/01/2023 INDIRA 2905007WL081801 INDIRA 00176 IDIB000G018 1224 1224 Processed 03/02/2023 037269821 INDIRA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-032-032/317
(RAMALAI) 		2905007000NRG23020120233688007 02/01/2023 B DHANALAKSHMI 2905007WL081801 B DHANALAKSHMI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 B DHANALAKSHMI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-032-032/377
(RAMALAI) 		2905007000NRG23020120233688008 02/01/2023 JAGATHA 2905007WL081801 JAGATHA 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 JAGATHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-032-032/417
(RAMALAI) 		2905007000NRG23020120233688009 02/01/2023 MALLIKA 2905007WL081801 MALLIKA 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 MALLIKA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-032-032/455
(RAMALAI) 		2905007000NRG23020120233688010 02/01/2023 DELIBAI 2905007WL081801 DELIBAI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 DELIBAI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-032-032/459
(RAMALAI) 		2905007000NRG23020120233688011 02/01/2023 VALLI K 2905007WL081801 VALLI K 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 VALLI K INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-032-032/462
(RAMALAI) 		2905007000NRG23020120233688012 02/01/2023 SUMATHI 2905007WL081801 SUMATHI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 SUMATHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-032-032/463
(RAMALAI) 		2905007000NRG23020120233688013 02/01/2023 SUNDHARA 2905007WL081801 SUNDHARA 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 SUNDHARA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-032-032/494
(RAMALAI) 		2905007000NRG23020120233688014 02/01/2023 LALITHA 2905007WL081801 LALITHA 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 LALITHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-032-032/514
(RAMALAI) 		2905007000NRG23020120233688015 02/01/2023 NARAYANASWAMY 2905007WL081801 NARAYANASWAMY 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 NARAYANASWAMY INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-032-032/522
(RAMALAI) 		2905007000NRG23020120233688016 02/01/2023 M THULASI 2905007WL081801 M THULASI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 M THULASI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-032-032/523
(RAMALAI) 		2905007000NRG23020120233688017 02/01/2023 SAKUNTALA 2905007WL081801 SAKUNTALA 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 SAKUNTALA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-032-032/524
(RAMALAI) 		2905007000NRG23020120233688018 02/01/2023 K GOMATHI 2905007WL081801 K GOMATHI 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 K GOMATHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-032-032/535
(RAMALAI) 		2905007000NRG23020120233688019 02/01/2023 VIJAYAKUMAR 2905007WL081801 VIJAYAKUMAR 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 VIJAYAKUMAR INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-032-032/571
(RAMALAI) 		2905007000NRG23020120233688020 02/01/2023 C PORKODI 2905007WL081801 C PORKODI 00176 IDIB000G018 1236 1236 Processed 02/02/2023 037269821 C PORKODI KARUR VYSA BANK(607100)
45 GUDIYATHAM TN-05-007-032-032/572
(RAMALAI) 		2905007000NRG23020120233688021 02/01/2023 MALAR 2905007WL081801 MALAR 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 MALAR INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-032-032/577
(RAMALAI) 		2905007000NRG23020120233688022 02/01/2023 S INDHRA 2905007WL081801 S INDHRA 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 S INDHRA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-032-032/596
(RAMALAI) 		2905007000NRG23020120233688023 02/01/2023 VELU 2905007WL081801 VELU 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 VELU INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-032-032/602
(RAMALAI) 		2905007000NRG23020120233688024 02/01/2023 RENGANAYAKI g 2905007WL081801 RENGANAYAKI g 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 RENGANAYAKI g INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-032-032/61
(RAMALAI) 		2905007000NRG23020120233688025 02/01/2023 ANNAMALAI 2905007WL081801 ANNAMALAI 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 ANNAMALAI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-032-032/63
(RAMALAI) 		2905007000NRG23020120233688026 02/01/2023 S VIJAYALAKSHMI 2905007WL081801 S VIJAYALAKSHMI 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 S VIJAYALAKSHMI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-032-032/669
(RAMALAI) 		2905007000NRG23020120233688027 02/01/2023 RANI 2905007WL081801 RANI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 RANI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-032-032/690
(RAMALAI) 		2905007000NRG23020120233688028 02/01/2023 JOTHILAKSHMI 2905007WL081801 JOTHILAKSHMI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 JOTHILAKSHMI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-032-032/713
(RAMALAI) 		2905007000NRG23020120233688029 02/01/2023 KAVERI K 2905007WL081801 KAVERI K 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 KAVERI K INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-032-032/717
(RAMALAI) 		2905007000NRG23020120233688030 02/01/2023 S MAHESWARI 2905007WL081801 S MAHESWARI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 S MAHESWARI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-032-032/748
(RAMALAI) 		2905007000NRG23020120233688031 02/01/2023 PICHANDI 2905007WL081801 PICHANDI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 PICHANDI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-032-032/809
(RAMALAI) 		2905007000NRG23020120233688032 02/01/2023 SIVAGAMI 2905007WL081801 SIVAGAMI 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 SIVAGAMI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-032-032/816
(RAMALAI) 		2905007000NRG23020120233688033 02/01/2023 AMUDHA 2905007WL081801 AMUDHA 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 AMUDHA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-032-036/1039
(RAMALAI) 		2905007000NRG23020120233688035 02/01/2023 Ambega 2905007WL081801 Ambega 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 Ambega INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-032-036/1041
(RAMALAI) 		2905007000NRG23020120233688036 02/01/2023 Subramani 2905007WL081801 Subramani 00176 IDIB000G018 1230 1230 Processed 03/02/2023 037269821 Subramani INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-032-036/1223
(RAMALAI) 		2905007000NRG23020120233688037 02/01/2023 SASIKUMAR 2905007WL081801 SASIKUMAR 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 SASIKUMAR INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-032-036/1226
(RAMALAI) 		2905007000NRG23020120233688038 02/01/2023 Venkatesan 2905007WL081801 Venkatesan 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 Venkatesan INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-032-036/1247
(RAMALAI) 		2905007000NRG23020120233688039 02/01/2023 Tamizhselvi 2905007WL081801 Tamizhselvi 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 Tamizhselvi INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-032-036/829
(RAMALAI) 		2905007000NRG23020120233688040 02/01/2023 JAYALAKSHMI 2905007WL081801 JAYALAKSHMI 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 JAYALAKSHMI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-032-036/922
(RAMALAI) 		2905007000NRG23020120233688041 02/01/2023 ANANDHI 2905007WL081801 ANANDHI 00176 IDIB000G018 1236 1236 Processed 03/02/2023 037269821 ANANDHI INDIAN BANK(607105)
SubTotal 74645 74645
Total 74645 74645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123APB_FTO_1381927 Indian Bank IDIB000G018 GUDIYATHAM 53717
2 GUDIYATHAM TN2905007_020123APB_FTO_1381927 Indian Bank IDIB000G018 GUDIYATTAM 20928

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