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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922APB_FTO_930867
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-05-007-012-001/279
(GOODANAGARAM) 		2905007000NRG23270920222563741 27/09/2022 LATHA 2905007WL053352 LATHA 00176 IDIB000M137 1218 1218 Processed 13/10/2022 030361637 LATHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-001/301
(GOODANAGARAM) 		2905007000NRG23270920222563742 27/09/2022 AVARANJI 2905007WL053352 AVARANJI 00176 IDIB000M137 1218 1218 Processed 13/10/2022 030361637 AVARANJI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-001/314
(GOODANAGARAM) 		2905007000NRG23270920222563743 27/09/2022 SELVAM 2905007WL053352 SELVAM 00176 IDIB000M137 1218 1218 Processed 13/10/2022 030361637 SELVAM INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-001/337
(GOODANAGARAM) 		2905007000NRG23270920222563744 27/09/2022 PREMA 2905007WL053352 PREMA 00176 IDIB000M137 1218 1218 Processed 13/10/2022 030361637 PREMA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-002/293
(GOODANAGARAM) 		2905007000NRG23270920222563746 27/09/2022 SARALA 2905007WL053352 SARALA 00176 IDIB000M137 1218 1218 Processed 13/10/2022 030361637 SARALA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-002/347
(GOODANAGARAM) 		2905007000NRG23270920222563747 27/09/2022 MAGESWARI 2905007WL053352 MAGESWARI 00176 IDIB000M137 1218 1218 Processed 13/10/2022 030361637 MAGESWARI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-002/363
(GOODANAGARAM) 		2905007000NRG23270920222563749 27/09/2022 SUGANTHI 2905007WL053352 SUGANTHI 00176 IDIB000M137 1218 1218 Processed 13/10/2022 030361637 SUGANTHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-002/366
(GOODANAGARAM) 		2905007000NRG23270920222563750 27/09/2022 MAHALAKSHMI 2905007WL053352 MAHALAKSHMI 00176 IDIB000M137 1218 1218 Processed 13/10/2022 030361637 MAHALAKSHMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-012/126
(GOODANAGARAM) 		2905007000NRG23270920222563754 27/09/2022 C.VIJAYALAKSHMI 2905007WL053352 C.VIJAYALAKSHMI 00176 IDIB000M137 1224 1224 Processed 13/10/2022 030361637 C.VIJAYALAKSHMI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-012/134-B
(GOODANAGARAM) 		2905007000NRG23270920222563755 27/09/2022 SHEELA 2905007WL053352 SHEELA 00176 IDIB000M137 1224 1224 Processed 12/10/2022 030361637 SHEELA FINCARE SMALL FINANCE BANK LTD(608304)
11 GUDIYATHAM TN-05-007-012-012/17
(GOODANAGARAM) 		2905007000NRG23270920222563756 27/09/2022 SATHYA 2905007WL053352 SATHYA 00176 IDIB000M137 1224 1224 Processed 13/10/2022 030361637 SATHYA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-012/23-B
(GOODANAGARAM) 		2905007000NRG23270920222563757 27/09/2022 DEEPA 2905007WL053352 DEEPA 00176 IDIB000M137 1224 1224 Processed 13/10/2022 030361637 DEEPA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-012/241
(GOODANAGARAM) 		2905007000NRG23270920222563758 27/09/2022 JAYABHARATHI 2905007WL053352 JAYABHARATHI 00176 IDIB000M137 1224 1224 Processed 13/10/2022 030361637 JAYABHARATHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-012/445
(GOODANAGARAM) 		2905007000NRG23270920222563760 27/09/2022 THARA 2905007WL053352 THARA 00176 IDIB000M137 1224 1224 Processed 13/10/2022 030361637 THARA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/457
(GOODANAGARAM) 		2905007000NRG23270920222563761 27/09/2022 SANTHA 2905007WL053352 SANTHA 00176 IDIB000M137 1212 1212 Processed 13/10/2022 030361637 SANTHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/498
(GOODANAGARAM) 		2905007000NRG23270920222563762 27/09/2022 RANI 2905007WL053352 RANI 00176 IDIB000M137 1212 1212 Processed 13/10/2022 030361637 RANI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/548-A
(GOODANAGARAM) 		2905007000NRG23270920222563764 27/09/2022 RADHIKA 2905007WL053352 RADHIKA 00176 IDIB000M137 1212 1212 Processed 13/10/2022 030361637 RADHIKA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/748
(GOODANAGARAM) 		2905007000NRG23270920222563767 27/09/2022 ESWARI 2905007WL053352 ESWARI 00176 IDIB000M137 1212 1212 Processed 13/10/2022 030361637 ESWARI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/84
(GOODANAGARAM) 		2905007000NRG23270920222563768 27/09/2022 K.KALPANA 2905007WL053352 K.KALPANA 00176 IDIB000M137 1212 1212 Processed 13/10/2022 030361637 K.KALPANA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/862
(GOODANAGARAM) 		2905007000NRG23270920222563769 27/09/2022 THILAGAVATHY 2905007WL053352 THILAGAVATHY 00176 IDIB000M137 1212 1212 Processed 13/10/2022 030361637 THILAGAVATHY INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/87
(GOODANAGARAM) 		2905007000NRG23270920222563770 27/09/2022 PATHMAVATHI 2905007WL053352 PATHMAVATHI 00176 IDIB000M137 1212 1212 Processed 13/10/2022 030361637 PATHMAVATHI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/97
(GOODANAGARAM) 		2905007000NRG23270920222563774 27/09/2022 G.SAVITHIRI 2905007WL053352 G.SAVITHIRI 00176 IDIB000M137 1230 1230 Processed 13/10/2022 030361637 G.SAVITHIRI INDIAN BANK(607105)
SubTotal 26802 26802
Total 26802 26802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922APB_FTO_930867 Indian Bank IDIB000M137 MELALATHUR 26802

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