Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323APB_FTO_1702243
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-05-007-009-003/278
(D.P.PALAYAM) 		2905007000NRG23270320234839173 27/03/2023 JAGATHAMMAL 2905007WL105347 JAGATHAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JAGATHAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-003/280
(D.P.PALAYAM) 		2905007000NRG23270320234839174 27/03/2023 DHANALAKSHMI 2905007WL105347 DHANALAKSHMI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 DHANALAKSHMI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-003/281
(D.P.PALAYAM) 		2905007000NRG23270320234839175 27/03/2023 SUBRAMANI 2905007WL105347 SUBRAMANI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SUBRAMANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-003/330
(D.P.PALAYAM) 		2905007000NRG23270320234839176 27/03/2023 SHYALAJA 2905007WL105347 SHYALAJA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SHYALAJA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-003/334
(D.P.PALAYAM) 		2905007000NRG23270320234839177 27/03/2023 KOMALA 2905007WL105347 KOMALA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KOMALA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-003/497
(D.P.PALAYAM) 		2905007000NRG23270320234839178 27/03/2023 LAKSHMI 2905007WL105347 LAKSHMI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-003/512
(D.P.PALAYAM) 		2905007000NRG23270320234839179 27/03/2023 AMSA 2905007WL105347 AMSA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 AMSA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-005/275
(D.P.PALAYAM) 		2905007000NRG23270320234839180 27/03/2023 KAVITHA 2905007WL105347 KAVITHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KAVITHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-005/593
(D.P.PALAYAM) 		2905007000NRG23270320234839182 27/03/2023 SANTHI 2905007WL105347 SANTHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SANTHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-007/504
(D.P.PALAYAM) 		2905007000NRG23270320234839183 27/03/2023 VIMALA 2905007WL105347 VIMALA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VIMALA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-007/506
(D.P.PALAYAM) 		2905007000NRG23270320234839184 27/03/2023 KOKILA 2905007WL105347 KOKILA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 KOKILA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-007/508
(D.P.PALAYAM) 		2905007000NRG23270320234839185 27/03/2023 SUGUNA 2905007WL105347 SUGUNA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SUGUNA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-008/318
(D.P.PALAYAM) 		2905007000NRG23270320234839186 27/03/2023 RATHINAM 2905007WL105347 RATHINAM 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 RATHINAM INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-008/322
(D.P.PALAYAM) 		2905007000NRG23270320234839187 27/03/2023 VENNILA 2905007WL105347 VENNILA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VENNILA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/141
(D.P.PALAYAM) 		2905007000NRG23270320234839188 27/03/2023 AMSA 2905007WL105347 AMSA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 AMSA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/145
(D.P.PALAYAM) 		2905007000NRG23270320234839189 27/03/2023 KAVITHA 2905007WL105347 KAVITHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 KAVITHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/146
(D.P.PALAYAM) 		2905007000NRG23270320234839190 27/03/2023 SUJATHA 2905007WL105347 SUJATHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SUJATHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/148
(D.P.PALAYAM) 		2905007000NRG23270320234839191 27/03/2023 SANTHI 2905007WL105347 SANTHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SANTHI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/149
(D.P.PALAYAM) 		2905007000NRG23270320234839192 27/03/2023 ANJALA 2905007WL105347 ANJALA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 ANJALA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/150
(D.P.PALAYAM) 		2905007000NRG23270320234839193 27/03/2023 USHA 2905007WL105347 USHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 USHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/151
(D.P.PALAYAM) 		2905007000NRG23270320234839194 27/03/2023 VARALAKSHMI 2905007WL105347 VARALAKSHMI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VARALAKSHMI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/153
(D.P.PALAYAM) 		2905007000NRG23270320234839195 27/03/2023 THULASIYAMMA 2905007WL105347 THULASIYAMMA 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 THULASIYAMMA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/159
(D.P.PALAYAM) 		2905007000NRG23270320234839196 27/03/2023 ANURADHA 2905007WL105347 ANURADHA 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 ANURADHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/160
(D.P.PALAYAM) 		2905007000NRG23270320234839197 27/03/2023 PARVATHI 2905007WL105347 PARVATHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 PARVATHI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/162
(D.P.PALAYAM) 		2905007000NRG23270320234839198 27/03/2023 RUKMANI 2905007WL105347 RUKMANI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 RUKMANI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-009-009/192
(D.P.PALAYAM) 		2905007000NRG23270320234839199 27/03/2023 SAVITHRI 2905007WL105347 SAVITHRI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SAVITHRI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/243
(D.P.PALAYAM) 		2905007000NRG23270320234839200 27/03/2023 JAYANTHI 2905007WL105347 JAYANTHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JAYANTHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/255
(D.P.PALAYAM) 		2905007000NRG23270320234839201 27/03/2023 CHINNAPAAPPA 2905007WL105347 CHINNAPAAPPA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 CHINNAPAAPPA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/28
(D.P.PALAYAM) 		2905007000NRG23270320234839202 27/03/2023 GOVINDAMMAL 2905007WL105347 GOVINDAMMAL 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 GOVINDAMMAL INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/300
(D.P.PALAYAM) 		2905007000NRG23270320234839203 27/03/2023 GOVINDHARAJ 2905007WL105347 GOVINDHARAJ 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 GOVINDHARAJ INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/306
(D.P.PALAYAM) 		2905007000NRG23270320234839204 27/03/2023 SIVAGAMI 2905007WL105347 SIVAGAMI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SIVAGAMI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/307
(D.P.PALAYAM) 		2905007000NRG23270320234839205 27/03/2023 SARITHA 2905007WL105347 SARITHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SARITHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/308
(D.P.PALAYAM) 		2905007000NRG23270320234839206 27/03/2023 JAYAMMAL 2905007WL105347 JAYAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JAYAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/319
(D.P.PALAYAM) 		2905007000NRG23270320234839207 27/03/2023 NAVANITHAM 2905007WL105347 NAVANITHAM 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 NAVANITHAM INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/320
(D.P.PALAYAM) 		2905007000NRG23270320234839208 27/03/2023 PUSHPA 2905007WL105347 PUSHPA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 PUSHPA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/34
(D.P.PALAYAM) 		2905007000NRG23270320234839209 27/03/2023 SURESH 2905007WL105347 SURESH 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SURESH INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/435-A
(D.P.PALAYAM) 		2905007000NRG23270320234839210 27/03/2023 MOHANA 2905007WL105347 MOHANA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 MOHANA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/445-A
(D.P.PALAYAM) 		2905007000NRG23270320234839211 27/03/2023 VIJAYA 2905007WL105347 VIJAYA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VIJAYA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/447-A
(D.P.PALAYAM) 		2905007000NRG23270320234839212 27/03/2023 JAYA 2905007WL105347 JAYA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JAYA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-009-009/449
(D.P.PALAYAM) 		2905007000NRG23270320234839213 27/03/2023 SAVITHIRI 2905007WL105347 SAVITHIRI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SAVITHIRI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-009/477-A
(D.P.PALAYAM) 		2905007000NRG23270320234839214 27/03/2023 JAYANTHI 2905007WL105347 JAYANTHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JAYANTHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-009/488-A
(D.P.PALAYAM) 		2905007000NRG23270320234839215 27/03/2023 SAVITHIRI 2905007WL105347 SAVITHIRI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SAVITHIRI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-009/514
(D.P.PALAYAM) 		2905007000NRG23270320234839216 27/03/2023 KUPPAMMAL 2905007WL105347 KUPPAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KUPPAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-009/524-A
(D.P.PALAYAM) 		2905007000NRG23270320234839217 27/03/2023 RAJESWAR 2905007WL105347 RAJESWAR 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 RAJESWAR INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-009/525-A
(D.P.PALAYAM) 		2905007000NRG23270320234839218 27/03/2023 JAYASUDHA 2905007WL105347 JAYASUDHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JAYASUDHA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-009/526-A
(D.P.PALAYAM) 		2905007000NRG23270320234839219 27/03/2023 SANTHI 2905007WL105347 SANTHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SANTHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-009-009/527-A
(D.P.PALAYAM) 		2905007000NRG23270320234839220 27/03/2023 LATHA 2905007WL105347 LATHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 LATHA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-009-009/529-A
(D.P.PALAYAM) 		2905007000NRG23270320234839221 27/03/2023 SARASWATHI 2905007WL105347 SARASWATHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SARASWATHI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-009/536
(D.P.PALAYAM) 		2905007000NRG23270320234839222 27/03/2023 JANAKI 2905007WL105347 JANAKI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JANAKI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-009/55
(D.P.PALAYAM) 		2905007000NRG23270320234839223 27/03/2023 JAYANTHI 2905007WL105347 JAYANTHI 00176 IDIB000P070 675 675 Processed 31/03/2023 025730258 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUDIYATHAM TN-05-007-009-009/58
(D.P.PALAYAM) 		2905007000NRG23270320234839224 27/03/2023 Lakshmi 2905007WL105347 Lakshmi 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-009-009/608
(D.P.PALAYAM) 		2905007000NRG23270320234839225 27/03/2023 Nathiya 2905007WL105347 Nathiya 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 Nathiya INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-009-010/277
(D.P.PALAYAM) 		2905007000NRG23270320234839226 27/03/2023 RAJKUMARI 2905007WL105347 RAJKUMARI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 RAJKUMARI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-009-010/291
(D.P.PALAYAM) 		2905007000NRG23270320234839227 27/03/2023 Babi 2905007WL105347 Babi 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 Babi INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-009-010/299
(D.P.PALAYAM) 		2905007000NRG23270320234839228 27/03/2023 MAGESWARI 2905007WL105347 MAGESWARI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 MAGESWARI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-009-010/302
(D.P.PALAYAM) 		2905007000NRG23270320234839229 27/03/2023 VENDA 2905007WL105347 VENDA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VENDA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-009-010/304
(D.P.PALAYAM) 		2905007000NRG23270320234839230 27/03/2023 MUNIAMMA 2905007WL105347 MUNIAMMA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 MUNIAMMA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-009-010/305
(D.P.PALAYAM) 		2905007000NRG23270320234839231 27/03/2023 GEETHA 2905007WL105347 GEETHA 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 GEETHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-009-010/309
(D.P.PALAYAM) 		2905007000NRG23270320234839232 27/03/2023 PADMA 2905007WL105347 PADMA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 PADMA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-009-010/311
(D.P.PALAYAM) 		2905007000NRG23270320234839233 27/03/2023 ANITHA 2905007WL105347 ANITHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 ANITHA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-009-010/312
(D.P.PALAYAM) 		2905007000NRG23270320234839234 27/03/2023 dhanammal 2905007WL105347 dhanammal 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 dhanammal INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-009-010/313
(D.P.PALAYAM) 		2905007000NRG23270320234839235 27/03/2023 GOVINDAMMAL 2905007WL105347 GOVINDAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 GOVINDAMMAL INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-009-010/314-A
(D.P.PALAYAM) 		2905007000NRG23270320234839236 27/03/2023 KANNIYAMMA 2905007WL105347 KANNIYAMMA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KANNIYAMMA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-009-010/315
(D.P.PALAYAM) 		2905007000NRG23270320234839237 27/03/2023 SANTHI 2905007WL105347 SANTHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SANTHI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-009-010/317-A
(D.P.PALAYAM) 		2905007000NRG23270320234839238 27/03/2023 MANIKAM 2905007WL105347 MANIKAM 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 MANIKAM INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-009-010/325
(D.P.PALAYAM) 		2905007000NRG23270320234839239 27/03/2023 VIJAYA 2905007WL105347 VIJAYA 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 VIJAYA STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-009-010/326
(D.P.PALAYAM) 		2905007000NRG23270320234839240 27/03/2023 SATHYA 2905007WL105347 SATHYA 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 SATHYA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-009-010/329
(D.P.PALAYAM) 		2905007000NRG23270320234839241 27/03/2023 GNANASOUNDERI 2905007WL105347 GNANASOUNDERI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 GNANASOUNDERI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-009-010/332
(D.P.PALAYAM) 		2905007000NRG23270320234839242 27/03/2023 SUMATHI 2905007WL105347 SUMATHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SUMATHI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-009-010/333
(D.P.PALAYAM) 		2905007000NRG23270320234839243 27/03/2023 CHITRA 2905007WL105347 CHITRA 00176 IDIB000P070 1125 1125 Processed 30/03/2023 025730258 CHITRA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-009-010/337
(D.P.PALAYAM) 		2905007000NRG23270320234839245 27/03/2023 BABY 2905007WL105347 BABY 00176 IDIB000P070 1125 1125 Processed 30/03/2023 025730258 BABY INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-009-010/519
(D.P.PALAYAM) 		2905007000NRG23270320234839246 27/03/2023 KUPPAMMAL 2905007WL105347 KUPPAMMAL 00176 IDIB000P070 1125 1125 Processed 30/03/2023 025730258 KUPPAMMAL INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-009-010/589
(D.P.PALAYAM) 		2905007000NRG23270320234839247 27/03/2023 Vali 2905007WL105347 Vali 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 Vali INDIAN BANK(607105)
SubTotal 57825 57825
Total 57825 57825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323APB_FTO_1702243 Indian Bank IDIB000P070 PARADARAMI 57825

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