Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_091022APB_FTO_986902
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-05-007-044-044/385
(VILUTHONPALAYAM) 		2905007000NRG23091020222696855 09/10/2022 AMBIGA 2905007WL056539 AMBIGA 00176 IDIB000G018 800 800 Processed 14/10/2022 035858313 AMBIGA INDIAN BANK(607105)
SubTotal 800 800
2 GUDIYATHAM TN-05-007-044-044/108
(VILUTHONPALAYAM) 		2905007000NRG23091020222696809 09/10/2022 DURAIYAMMAL 2905007WL056539 DURAIYAMMAL 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 DURAIYAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-044-044/138
(VILUTHONPALAYAM) 		2905007000NRG23091020222696810 09/10/2022 MANGAMMAL 2905007WL056539 MANGAMMAL 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 MANGAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-044-044/139
(VILUTHONPALAYAM) 		2905007000NRG23091020222696811 09/10/2022 KUPPAMMAL 2905007WL056539 KUPPAMMAL 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 KUPPAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-044-044/142
(VILUTHONPALAYAM) 		2905007000NRG23091020222696812 09/10/2022 ARPUTHAM 2905007WL056539 ARPUTHAM 00176 IDIB000P070 600 600 Processed 14/10/2022 035858313 ARPUTHAM INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-044-044/143
(VILUTHONPALAYAM) 		2905007000NRG23091020222696813 09/10/2022 LAKSHMI 2905007WL056539 LAKSHMI 00176 IDIB000P070 400 400 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-044-044/145
(VILUTHONPALAYAM) 		2905007000NRG23091020222696814 09/10/2022 REETA 2905007WL056539 REETA 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 REETA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-044-044/146
(VILUTHONPALAYAM) 		2905007000NRG23091020222696815 09/10/2022 JYOTHY 2905007WL056539 JYOTHY 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 JYOTHY INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-044-044/147
(VILUTHONPALAYAM) 		2905007000NRG23091020222696816 09/10/2022 SARASWATHI 2905007WL056539 SARASWATHI 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 SARASWATHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-044-044/153
(VILUTHONPALAYAM) 		2905007000NRG23091020222696818 09/10/2022 KALAVATHY 2905007WL056539 KALAVATHY 00176 IDIB000P070 600 600 Processed 14/10/2022 035858313 KALAVATHY INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-044-044/154
(VILUTHONPALAYAM) 		2905007000NRG23091020222696819 09/10/2022 VASANTHA 2905007WL056539 VASANTHA 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 VASANTHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-044-044/155
(VILUTHONPALAYAM) 		2905007000NRG23091020222696820 09/10/2022 GIRIJA 2905007WL056539 GIRIJA 00176 IDIB000P070 400 400 Processed 14/10/2022 035858313 GIRIJA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-044-044/158
(VILUTHONPALAYAM) 		2905007000NRG23091020222696821 09/10/2022 PAAPPAMMAL 2905007WL056539 PAAPPAMMAL 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 PAAPPAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-044-044/166
(VILUTHONPALAYAM) 		2905007000NRG23091020222696822 09/10/2022 DEVAYANI 2905007WL056539 DEVAYANI 00176 IDIB000P070 600 600 Processed 14/10/2022 035858313 DEVAYANI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-044-044/170
(VILUTHONPALAYAM) 		2905007000NRG23091020222696823 09/10/2022 DEVAN 2905007WL056539 DEVAN 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 DEVAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-044-044/170
(VILUTHONPALAYAM) 		2905007000NRG23091020222696824 09/10/2022 JOTHI 2905007WL056539 JOTHI 00176 IDIB000P070 200 200 Processed 14/10/2022 035858313 JOTHI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-044-044/171
(VILUTHONPALAYAM) 		2905007000NRG23091020222696825 09/10/2022 SIVAJI 2905007WL056539 SIVAJI 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 SIVAJI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-044-044/175
(VILUTHONPALAYAM) 		2905007000NRG23091020222696826 09/10/2022 KANAGAMMAL 2905007WL056539 KANAGAMMAL 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 KANAGAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-044-044/176
(VILUTHONPALAYAM) 		2905007000NRG23091020222696827 09/10/2022 BHUVANESWARI 2905007WL056539 BHUVANESWARI 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 BHUVANESWARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-044-044/182
(VILUTHONPALAYAM) 		2905007000NRG23091020222696828 09/10/2022 MALLAMMAL 2905007WL056539 MALLAMMAL 00176 IDIB000P070 404 404 Processed 14/10/2022 035858313 MALLAMMAL INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-044-044/184
(VILUTHONPALAYAM) 		2905007000NRG23091020222696829 09/10/2022 ELLAMMAL 2905007WL056539 ELLAMMAL 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 ELLAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-044-044/187
(VILUTHONPALAYAM) 		2905007000NRG23091020222696830 09/10/2022 KALAVATHI 2905007WL056539 KALAVATHI 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 KALAVATHI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-044-044/187
(VILUTHONPALAYAM) 		2905007000NRG23091020222696831 09/10/2022 RAGUPATHI 2905007WL056539 RAGUPATHI 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 RAGUPATHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-044-044/191
(VILUTHONPALAYAM) 		2905007000NRG23091020222696832 09/10/2022 SELVI 2905007WL056539 SELVI 00176 IDIB000P070 606 606 Processed 14/10/2022 035858313 SELVI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-044-044/195
(VILUTHONPALAYAM) 		2905007000NRG23091020222696833 09/10/2022 GEETHA 2905007WL056539 GEETHA 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 GEETHA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-044-044/204
(VILUTHONPALAYAM) 		2905007000NRG23091020222696834 09/10/2022 MALLIGA 2905007WL056539 MALLIGA 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 MALLIGA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-044-044/205
(VILUTHONPALAYAM) 		2905007000NRG23091020222696835 09/10/2022 CHANDIRASEKARAN 2905007WL056539 CHANDIRASEKARAN 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 CHANDIRASEKARAN INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-044-044/292
(VILUTHONPALAYAM) 		2905007000NRG23091020222696836 09/10/2022 DURAISAMY 2905007WL056539 DURAISAMY 00176 IDIB000P070 606 606 Processed 14/10/2022 035858313 DURAISAMY INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-044-044/292
(VILUTHONPALAYAM) 		2905007000NRG23091020222696837 09/10/2022 KASTHURI 2905007WL056539 KASTHURI 00176 IDIB000P070 606 606 Processed 14/10/2022 035858313 KASTHURI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-044-044/295
(VILUTHONPALAYAM) 		2905007000NRG23091020222696838 09/10/2022 ARUNA 2905007WL056539 ARUNA 00176 IDIB000P070 606 606 Processed 14/10/2022 035858313 ARUNA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-044-044/296
(VILUTHONPALAYAM) 		2905007000NRG23091020222696839 09/10/2022 RAJAMMAL 2905007WL056539 RAJAMMAL 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 RAJAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-044-044/300
(VILUTHONPALAYAM) 		2905007000NRG23091020222696840 09/10/2022 LATHA 2905007WL056539 LATHA 00176 IDIB000P070 404 404 Processed 14/10/2022 035858313 LATHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-044-044/306
(VILUTHONPALAYAM) 		2905007000NRG23091020222696841 09/10/2022 VIJIYA 2905007WL056539 VIJIYA 00176 IDIB000P070 808 808 Processed 14/10/2022 035858313 VIJIYA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-044-044/308
(VILUTHONPALAYAM) 		2905007000NRG23091020222696842 09/10/2022 RAJATHI 2905007WL056539 RAJATHI 00176 IDIB000P070 606 606 Processed 14/10/2022 035858313 RAJATHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-044-044/312
(VILUTHONPALAYAM) 		2905007000NRG23091020222696843 09/10/2022 EKAMBARAM 2905007WL056539 EKAMBARAM 00176 IDIB000P070 606 606 Processed 14/10/2022 035858313 EKAMBARAM INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-044-044/312
(VILUTHONPALAYAM) 		2905007000NRG23091020222696844 09/10/2022 KUMARI 2905007WL056539 KUMARI 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 KUMARI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-044-044/313
(VILUTHONPALAYAM) 		2905007000NRG23091020222696845 09/10/2022 CHANDRAKALA 2905007WL056539 CHANDRAKALA 00176 IDIB000P070 600 600 Processed 14/10/2022 035858313 CHANDRAKALA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-044-044/329
(VILUTHONPALAYAM) 		2905007000NRG23091020222696847 09/10/2022 DHANAMMAL 2905007WL056539 DHANAMMAL 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 DHANAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-044-044/347
(VILUTHONPALAYAM) 		2905007000NRG23091020222696848 09/10/2022 LATHA 2905007WL056539 LATHA 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 LATHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-044-044/353
(VILUTHONPALAYAM) 		2905007000NRG23091020222696849 09/10/2022 SUJATHA 2905007WL056539 SUJATHA 00176 IDIB000P070 600 600 Processed 14/10/2022 035858313 SUJATHA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-044-044/359
(VILUTHONPALAYAM) 		2905007000NRG23091020222696850 09/10/2022 PUSHPA 2905007WL056539 PUSHPA 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 PUSHPA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-044-044/361
(VILUTHONPALAYAM) 		2905007000NRG23091020222696851 09/10/2022 JANSI 2905007WL056539 JANSI 00176 IDIB000P070 600 600 Processed 14/10/2022 035858313 JANSI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-044-044/362-A
(VILUTHONPALAYAM) 		2905007000NRG23091020222696852 09/10/2022 RANI 2905007WL056539 RANI 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 RANI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-044-044/365
(VILUTHONPALAYAM) 		2905007000NRG23091020222696853 09/10/2022 AMUDHA 2905007WL056539 AMUDHA 00176 IDIB000P070 600 600 Processed 14/10/2022 035858313 AMUDHA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-044-044/368
(VILUTHONPALAYAM) 		2905007000NRG23091020222696854 09/10/2022 VIMALA 2905007WL056539 VIMALA 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 VIMALA UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-007-044-044/385
(VILUTHONPALAYAM) 		2905007000NRG23091020222696856 09/10/2022 MANI 2905007WL056539 MANI 00176 IDIB000P070 600 600 Processed 14/10/2022 035858313 MANI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-044-044/388
(VILUTHONPALAYAM) 		2905007000NRG23091020222696857 09/10/2022 GOVINDASAMY 2905007WL056539 GOVINDASAMY 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 GOVINDASAMY INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-044-044/389
(VILUTHONPALAYAM) 		2905007000NRG23091020222696858 09/10/2022 KANAGA 2905007WL056539 KANAGA 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 KANAGA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-044-044/394
(VILUTHONPALAYAM) 		2905007000NRG23091020222696859 09/10/2022 ANANTHAN 2905007WL056539 ANANTHAN 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 ANANTHAN INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-044-044/407
(VILUTHONPALAYAM) 		2905007000NRG23091020222696860 09/10/2022 RANI 2905007WL056539 RANI 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 RANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-044-044/428
(VILUTHONPALAYAM) 		2905007000NRG23091020222696861 09/10/2022 ROSU 2905007WL056539 ROSU 00176 IDIB000P070 800 800 Processed 14/10/2022 035858313 ROSU INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-044-044/469
(VILUTHONPALAYAM) 		2905007000NRG23091020222696862 09/10/2022 JIKKIYAMMAL 2905007WL056539 JIKKIYAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 JIKKIYAMMAL INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-044-044/504
(VILUTHONPALAYAM) 		2905007000NRG23091020222696863 09/10/2022 GOMATHI 2905007WL056539 GOMATHI 00176 IDIB000P070 612 612 Processed 14/10/2022 035858313 GOMATHI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-044-044/83
(VILUTHONPALAYAM) 		2905007000NRG23091020222696874 09/10/2022 LAKSHMIPATHY 2905007WL056539 LAKSHMIPATHY 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 LAKSHMIPATHY INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-044-045/522
(VILUTHONPALAYAM) 		2905007000NRG23091020222696875 09/10/2022 SILORMANI 2905007WL056539 SILORMANI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SILORMANI INDIAN BANK(607105)
SubTotal 38184 38184
Total 38984 38984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_091022APB_FTO_986902 Indian Bank IDIB000G018 GUDIYATHAM 800
2 GUDIYATHAM TN2905007_091022APB_FTO_986902 Indian Bank IDIB000P070 PARADARAMI 38184

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