Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222APB_FTO_1341302
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-05-007-019-003/278
(MEL ALATHUR) 		2905007000NRG23261220223594043 26/12/2022 JOTHI 2905007WL079688 JOTHI 00176 IDIB000M137 824 824 Processed 06/02/2023 017254729 JOTHI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-019-003/280
(MEL ALATHUR) 		2905007000NRG23261220223594044 26/12/2022 MENAGA 2905007WL079688 MENAGA 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 MENAGA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-003/368
(MEL ALATHUR) 		2905007000NRG23261220223594045 26/12/2022 GNANAMANI 2905007WL079688 GNANAMANI 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 GNANAMANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-019/108
(MEL ALATHUR) 		2905007000NRG23261220223594047 26/12/2022 M RADHIKA 2905007WL079688 M RADHIKA 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 M RADHIKA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-019/109
(MEL ALATHUR) 		2905007000NRG23261220223594048 26/12/2022 NIRMALA 2905007WL079688 NIRMALA 00176 IDIB000M137 1236 1236 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUDIYATHAM TN-05-007-019-019/111
(MEL ALATHUR) 		2905007000NRG23261220223594049 26/12/2022 SUNDARRAJ 2905007WL079688 SUNDARRAJ 00176 IDIB000M137 615 615 Processed 06/02/2023 017254729 SUNDARRAJ INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-019/114
(MEL ALATHUR) 		2905007000NRG23261220223594050 26/12/2022 PADMAVATHY 2905007WL079688 PADMAVATHY 00176 IDIB000M137 824 824 Processed 06/02/2023 017254729 PADMAVATHY INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-019-019/119
(MEL ALATHUR) 		2905007000NRG23261220223594051 26/12/2022 VETRITHIRUMAGAN 2905007WL079688 VETRITHIRUMAGAN 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 VETRITHIRUMAGAN INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-019-019/121
(MEL ALATHUR) 		2905007000NRG23261220223594052 26/12/2022 REVATHY 2905007WL079688 REVATHY 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 REVATHY INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-019-019/127
(MEL ALATHUR) 		2905007000NRG23261220223594053 26/12/2022 RAMAVATHY 2905007WL079688 RAMAVATHY 00176 IDIB000M137 1230 1230 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GUDIYATHAM TN-05-007-019-019/131
(MEL ALATHUR) 		2905007000NRG23261220223594054 26/12/2022 VANI 2905007WL079688 VANI 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 VANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-019-019/135
(MEL ALATHUR) 		2905007000NRG23261220223594055 26/12/2022 BANUREKHA 2905007WL079688 BANUREKHA 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 BANUREKHA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/15
(MEL ALATHUR) 		2905007000NRG23261220223594056 26/12/2022 MANIKKAMMAL 2905007WL079688 MANIKKAMMAL 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 MANIKKAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-019-019/182
(MEL ALATHUR) 		2905007000NRG23261220223594057 26/12/2022 MUNISAMY 2905007WL079688 MUNISAMY 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 MUNISAMY INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-019-019/19
(MEL ALATHUR) 		2905007000NRG23261220223594058 26/12/2022 PARAMESWARI 2905007WL079688 PARAMESWARI 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 PARAMESWARI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/198
(MEL ALATHUR) 		2905007000NRG23261220223594059 26/12/2022 SIVAKAMI 2905007WL079688 SIVAKAMI 00176 IDIB000M137 1230 1230 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUDIYATHAM TN-05-007-019-019/2
(MEL ALATHUR) 		2905007000NRG23261220223594060 26/12/2022 YACOB 2905007WL079688 YACOB 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 YACOB INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-019-019/210
(MEL ALATHUR) 		2905007000NRG23261220223594061 26/12/2022 DHANAMANI 2905007WL079688 DHANAMANI 00176 IDIB000M137 1030 1030 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GUDIYATHAM TN-05-007-019-019/22
(MEL ALATHUR) 		2905007000NRG23261220223594062 26/12/2022 KAMSALA 2905007WL079688 KAMSALA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 KAMSALA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-019-019/243
(MEL ALATHUR) 		2905007000NRG23261220223594063 26/12/2022 KRISHNAVENI 2905007WL079688 KRISHNAVENI 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 KRISHNAVENI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-019-019/245
(MEL ALATHUR) 		2905007000NRG23261220223594064 26/12/2022 RADHA 2905007WL079688 RADHA 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 RADHA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-019-019/328
(MEL ALATHUR) 		2905007000NRG23261220223594065 26/12/2022 PARVATHI 2905007WL079688 PARVATHI 00176 IDIB000M137 1030 1030 Processed 06/02/2023 017254729 PARVATHI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-019-019/332
(MEL ALATHUR) 		2905007000NRG23261220223594066 26/12/2022 VIJAYALAKSHMI 2905007WL079688 VIJAYALAKSHMI 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-019-019/355
(MEL ALATHUR) 		2905007000NRG23261220223594067 26/12/2022 VIJAYA 2905007WL079688 VIJAYA 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 VIJAYA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-019-019/359
(MEL ALATHUR) 		2905007000NRG23261220223594068 26/12/2022 SUMATHI 2905007WL079688 SUMATHI 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 SUMATHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/374
(MEL ALATHUR) 		2905007000NRG23261220223594070 26/12/2022 CHANDIRIKA 2905007WL079688 CHANDIRIKA 00176 IDIB000M137 1025 1025 Processed 06/02/2023 017254729 CHANDIRIKA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-019-019/384-A
(MEL ALATHUR) 		2905007000NRG23261220223594071 26/12/2022 SATHYA 2905007WL079688 SATHYA 00176 IDIB000M137 205 205 Processed 06/02/2023 017254729 SATHYA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-019-019/407
(MEL ALATHUR) 		2905007000NRG23261220223594072 26/12/2022 RADHA 2905007WL079688 RADHA 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 RADHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-019-019/47
(MEL ALATHUR) 		2905007000NRG23261220223594073 26/12/2022 VANAJA 2905007WL079688 VANAJA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 VANAJA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-019-019/482
(MEL ALATHUR) 		2905007000NRG23261220223594074 26/12/2022 ALLI 2905007WL079688 ALLI 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 ALLI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-019-019/506
(MEL ALATHUR) 		2905007000NRG23261220223594075 26/12/2022 PALLAVI 2905007WL079688 PALLAVI 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 PALLAVI FINCARE SMALL FINANCE BANK LTD(608304)
32 GUDIYATHAM TN-05-007-019-019/52
(MEL ALATHUR) 		2905007000NRG23261220223594076 26/12/2022 SAROJA 2905007WL079688 SAROJA 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 SAROJA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-019-019/53
(MEL ALATHUR) 		2905007000NRG23261220223594077 26/12/2022 SELVI 2905007WL079688 SELVI 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-019-019/74
(MEL ALATHUR) 		2905007000NRG23261220223594078 26/12/2022 PONNAN 2905007WL079688 PONNAN 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254729 PONNAN INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-019-019/77
(MEL ALATHUR) 		2905007000NRG23261220223594079 26/12/2022 SATHIYAMOORTHI 2905007WL079688 SATHIYAMOORTHI 00176 IDIB000M137 1236 1236 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GUDIYATHAM TN-05-007-019-019/78
(MEL ALATHUR) 		2905007000NRG23261220223594080 26/12/2022 SAROJA 2905007WL079688 SAROJA 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 SAROJA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-019-020/421
(MEL ALATHUR) 		2905007000NRG23261220223594081 26/12/2022 VENKATESAN 2905007WL079688 VENKATESAN 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 VENKATESAN INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-019-020/425
(MEL ALATHUR) 		2905007000NRG23261220223594082 26/12/2022 VARALAKSHMI 2905007WL079688 VARALAKSHMI 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 VARALAKSHMI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-019-020/448
(MEL ALATHUR) 		2905007000NRG23261220223594083 26/12/2022 thenmozhil 2905007WL079688 thenmozhil 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 thenmozhil INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-019-020/475
(MEL ALATHUR) 		2905007000NRG23261220223594084 26/12/2022 MONOGARAI 2905007WL079688 MONOGARAI 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 MONOGARAI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-019-020/493
(MEL ALATHUR) 		2905007000NRG23261220223594085 26/12/2022 VALLIYAMMAL 2905007WL079688 VALLIYAMMAL 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 VALLIYAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-019-020/562
(MEL ALATHUR) 		2905007000NRG23261220223594086 26/12/2022 CHANDRAKUMARI 2905007WL079688 CHANDRAKUMARI 00176 IDIB000M137 1236 1236 Processed 06/02/2023 017254729 CHANDRAKUMARI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-019-020/565
(MEL ALATHUR) 		2905007000NRG23261220223594087 26/12/2022 DEEPA 2905007WL079688 DEEPA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 DEEPA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-019-020/572
(MEL ALATHUR) 		2905007000NRG23261220223594088 26/12/2022 CHITHRA 2905007WL079688 CHITHRA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017254729 CHITHRA INDIAN BANK(607105)
SubTotal 55251 55251
Total 55251 55251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222APB_FTO_1341302 Indian Bank IDIB000M137 MELALATHUR 55251

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