Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678272
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-05-007-017-017/177
(KOTHAKUPPAM) 		2905007000NRG23210320234728571 21/03/2023 RAVIKUMAR 2905007WL103324 RAVIKUMAR 00176 IDIB000G018 888 888 Processed 31/03/2023 025730392 RAVIKUMAR INDIAN BANK(607105)
SubTotal 888 888
2 GUDIYATHAM TN-05-007-017-017/101
(KOTHAKUPPAM) 		2905007000NRG23210320234728562 21/03/2023 A SENTHAMARI 2905007WL103324 A SENTHAMARI 00176 IDIB000M137 896 896 Processed 31/03/2023 025730392 A SENTHAMARI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-017-017/106
(KOTHAKUPPAM) 		2905007000NRG23210320234728563 21/03/2023 S KRISHNAVENI 2905007WL103324 S KRISHNAVENI 00176 IDIB000M137 896 896 Processed 31/03/2023 025730392 S KRISHNAVENI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-017-017/113
(KOTHAKUPPAM) 		2905007000NRG23210320234728564 21/03/2023 K SULOCHANA 2905007WL103324 K SULOCHANA 00176 IDIB000M137 896 896 Processed 31/03/2023 025730392 K SULOCHANA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-017-017/118
(KOTHAKUPPAM) 		2905007000NRG23210320234728565 21/03/2023 RAJAMMAL 2905007WL103324 RAJAMMAL 00176 IDIB000M137 896 896 Processed 31/03/2023 025730392 RAJAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-017-017/123
(KOTHAKUPPAM) 		2905007000NRG23210320234728566 21/03/2023 V VENNILA 2905007WL103324 V VENNILA 00176 IDIB000M137 224 224 Processed 31/03/2023 025730392 V VENNILA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-017-017/125
(KOTHAKUPPAM) 		2905007000NRG23210320234728567 21/03/2023 PUNITHA 2905007WL103324 PUNITHA 00176 IDIB000M137 896 896 Processed 31/03/2023 025730392 PUNITHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-017-017/13
(KOTHAKUPPAM) 		2905007000NRG23210320234728568 21/03/2023 V VIJAYALAKSHMI 2905007WL103324 V VIJAYALAKSHMI 00176 IDIB000M137 672 672 Processed 31/03/2023 025730392 V VIJAYALAKSHMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-017-017/148
(KOTHAKUPPAM) 		2905007000NRG23210320234728569 21/03/2023 S KUMUTHA 2905007WL103324 S KUMUTHA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 S KUMUTHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-017-017/152
(KOTHAKUPPAM) 		2905007000NRG23210320234728570 21/03/2023 LALITHA 2905007WL103324 LALITHA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 LALITHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-017-017/166
(KOTHAKUPPAM) 		2905007000NRG23210320234728467 21/03/2023 DHANALAKSHMI 2905007WL103321 DHANALAKSHMI 00176 IDIB000M137 1092 1092 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-017-017/166
(KOTHAKUPPAM) 		2905007000NRG23210320234728468 21/03/2023 RAJINI 2905007WL103321 RAJINI 00176 IDIB000M137 1092 1092 Processed 31/03/2023 025730392 RAJINI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-017-017/171-A
(KOTHAKUPPAM) 		2905007000NRG23210320234728470 21/03/2023 PALANI 2905007WL103321 PALANI 00176 IDIB000M137 1092 1092 Processed 31/03/2023 025730392 PALANI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-017-017/171-A
(KOTHAKUPPAM) 		2905007000NRG23210320234728469 21/03/2023 VETHAVALLI 2905007WL103321 VETHAVALLI 00176 IDIB000M137 1092 1092 Processed 31/03/2023 025730392 VETHAVALLI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-017-017/188-A
(KOTHAKUPPAM) 		2905007000NRG23210320234728572 21/03/2023 CHITRA 2905007WL103324 CHITRA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-017-017/192-A
(KOTHAKUPPAM) 		2905007000NRG23210320234728471 21/03/2023 Karunanithi 2905007WL103321 Karunanithi 00176 IDIB000M137 1092 1092 Processed 31/03/2023 025730392 Karunanithi INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-017-017/199-A
(KOTHAKUPPAM) 		2905007000NRG23210320234728573 21/03/2023 MANI 2905007WL103324 MANI 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 MANI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-017-017/203-B
(KOTHAKUPPAM) 		2905007000NRG23210320234728574 21/03/2023 EBINESAN 2905007WL103324 EBINESAN 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 EBINESAN INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-017-017/230-A
(KOTHAKUPPAM) 		2905007000NRG23210320234728575 21/03/2023 VINOTHINI 2905007WL103324 VINOTHINI 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 VINOTHINI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-017-017/234-A
(KOTHAKUPPAM) 		2905007000NRG23210320234728576 21/03/2023 BASKARAN 2905007WL103324 BASKARAN 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 BASKARAN INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-017-017/25
(KOTHAKUPPAM) 		2905007000NRG23210320234728577 21/03/2023 K THILAGA 2905007WL103324 K THILAGA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 K THILAGA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-017-017/274
(KOTHAKUPPAM) 		2905007000NRG23210320234728579 21/03/2023 HEBSEEBA 2905007WL103324 HEBSEEBA 00176 IDIB000M137 880 880 Processed 31/03/2023 025730392 HEBSEEBA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-017-017/297
(KOTHAKUPPAM) 		2905007000NRG23210320234728580 21/03/2023 Ratha 2905007WL103324 Ratha 00176 IDIB000M137 880 880 Processed 31/03/2023 025730392 Ratha INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-017-017/46
(KOTHAKUPPAM) 		2905007000NRG23210320234728581 21/03/2023 C POOSANAM 2905007WL103324 C POOSANAM 00176 IDIB000M137 220 220 Processed 31/03/2023 025730392 C POOSANAM INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-017-017/58
(KOTHAKUPPAM) 		2905007000NRG23210320234728582 21/03/2023 KANNAN 2905007WL103324 KANNAN 00176 IDIB000M137 880 880 Processed 31/03/2023 025730392 KANNAN INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-017-017/74
(KOTHAKUPPAM) 		2905007000NRG23210320234728583 21/03/2023 R SELVI 2905007WL103324 R SELVI 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 R SELVI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-017-017/78
(KOTHAKUPPAM) 		2905007000NRG23210320234728584 21/03/2023 BALARAMAN 2905007WL103324 BALARAMAN 00176 IDIB000M137 880 880 Processed 30/03/2023 025730392 BALARAMAN BANK OF BARODA(606985)
28 GUDIYATHAM TN-05-007-017-017/78
(KOTHAKUPPAM) 		2905007000NRG23210320234728585 21/03/2023 DHANALAKSHMI 2905007WL103324 DHANALAKSHMI 00176 IDIB000M137 880 880 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-017-017/80
(KOTHAKUPPAM) 		2905007000NRG23210320234728586 21/03/2023 R SARASWATHI 2905007WL103324 R SARASWATHI 00176 IDIB000M137 880 880 Processed 31/03/2023 025730392 R SARASWATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-017-018/167
(KOTHAKUPPAM) 		2905007000NRG23210320234728587 21/03/2023 AMMU 2905007WL103324 AMMU 00176 IDIB000M137 1350 1350 Processed 31/03/2023 025730392 AMMU INDIAN BANK(607105)
SubTotal 29662 29662
Total 30550 30550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678272 Indian Bank IDIB000G018 GUDIYATHAM 888
2 GUDIYATHAM TN2905007_210323APB_FTO_1678272 Indian Bank IDIB000M137 MELALATHUR 29662

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