Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1550426
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-05-007-027-001/1081
(PARADARAMI) 		2905007000NRG23140220234145277 14/02/2023 RENUKA 2905007WL091705 RENUKA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 RENUKA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-027-001/1083
(PARADARAMI) 		2905007000NRG23140220234145358 14/02/2023 VIMALA 2905007WL091707 VIMALA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 VIMALA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-027-001/1102
(PARADARAMI) 		2905007000NRG23140220234145278 14/02/2023 SANTHI 2905007WL091705 SANTHI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-027-001/1146
(PARADARAMI) 		2905007000NRG23140220234145279 14/02/2023 ROSE 2905007WL091705 ROSE 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 ROSE INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-027-001/1223
(PARADARAMI) 		2905007000NRG23140220234145280 14/02/2023 SAVITHARI 2905007WL091705 SAVITHARI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 SAVITHARI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-027-001/1411
(PARADARAMI) 		2905007000NRG23140220234145371 14/02/2023 NATHIYA CHINNAPILLAI 2905007WL091708 NATHIYA CHINNAPILLAI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 NATHIYA CHINNAPILLAI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-027-001/1418
(PARADARAMI) 		2905007000NRG23140220234145265 14/02/2023 Revathi Murugan 2905007WL091704 Revathi Murugan 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 Revathi Murugan INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-027-001/1424
(PARADARAMI) 		2905007000NRG23140220234145372 14/02/2023 M MANJULA 2905007WL091708 M MANJULA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 M MANJULA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-027-001/1432
(PARADARAMI) 		2905007000NRG23140220234145266 14/02/2023 KIRUBAVATHI ETHIRAJ 2905007WL091704 KIRUBAVATHI ETHIRAJ 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 KIRUBAVATHI ETHIRAJ INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-027-027/1024
(PARADARAMI) 		2905007000NRG23140220234145359 14/02/2023 KASTHURI 2905007WL091707 KASTHURI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 KASTHURI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-027-027/1039
(PARADARAMI) 		2905007000NRG23140220234145360 14/02/2023 YASODHA 2905007WL091707 YASODHA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 YASODHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-027-027/1047
(PARADARAMI) 		2905007000NRG23140220234145281 14/02/2023 DHARANI 2905007WL091705 DHARANI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 DHARANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-027-027/1048
(PARADARAMI) 		2905007000NRG23140220234145282 14/02/2023 RAMANI 2905007WL091705 RAMANI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 RAMANI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-027-027/105
(PARADARAMI) 		2905007000NRG23140220234145267 14/02/2023 Maragatham 2905007WL091704 Maragatham 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 Maragatham INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-027-027/1054
(PARADARAMI) 		2905007000NRG23140220234145283 14/02/2023 VASANTHA 2905007WL091705 VASANTHA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 VASANTHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-027-027/1069
(PARADARAMI) 		2905007000NRG23140220234145284 14/02/2023 SARASWATHI 2905007WL091705 SARASWATHI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 SARASWATHI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-027-027/231
(PARADARAMI) 		2905007000NRG23140220234145373 14/02/2023 ANANDAN 2905007WL091708 ANANDAN 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 ANANDAN INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-027-027/281
(PARADARAMI) 		2905007000NRG23140220234145285 14/02/2023 GOVINDAMMAL 2905007WL091705 GOVINDAMMAL 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 GOVINDAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-027-027/349
(PARADARAMI) 		2905007000NRG23140220234145268 14/02/2023 VENDAAL 2905007WL091704 VENDAAL 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 VENDAAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-027-027/460
(PARADARAMI) 		2905007000NRG23140220234145269 14/02/2023 CHANDARA 2905007WL091704 CHANDARA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 CHANDARA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-027-027/501
(PARADARAMI) 		2905007000NRG23140220234145374 14/02/2023 MURUGESAN 2905007WL091708 MURUGESAN 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 MURUGESAN INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-027-027/614
(PARADARAMI) 		2905007000NRG23140220234145361 14/02/2023 KALA 2905007WL091707 KALA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 KALA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-027-027/618
(PARADARAMI) 		2905007000NRG23140220234145270 14/02/2023 RANI 2905007WL091704 RANI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-027-027/642
(PARADARAMI) 		2905007000NRG23140220234145362 14/02/2023 SANTHI 2905007WL091707 SANTHI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-027-027/825
(PARADARAMI) 		2905007000NRG23140220234145271 14/02/2023 VASANTHA 2905007WL091704 VASANTHA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 VASANTHA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-027-027/828
(PARADARAMI) 		2905007000NRG23140220234145272 14/02/2023 VALARMATHY 2905007WL091704 VALARMATHY 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 VALARMATHY INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-027-027/831
(PARADARAMI) 		2905007000NRG23140220234145286 14/02/2023 SUMATHRA 2905007WL091705 SUMATHRA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 SUMATHRA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-027-027/832
(PARADARAMI) 		2905007000NRG23140220234145287 14/02/2023 RANI 2905007WL091705 RANI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-027-027/836
(PARADARAMI) 		2905007000NRG23140220234145288 14/02/2023 VARALAKSHMI 2905007WL091705 VARALAKSHMI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 VARALAKSHMI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-027-027/838
(PARADARAMI) 		2905007000NRG23140220234145273 14/02/2023 JAYANTHI 2905007WL091704 JAYANTHI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 JAYANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-027-027/839
(PARADARAMI) 		2905007000NRG23140220234145274 14/02/2023 INDRA 2905007WL091704 INDRA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 INDRA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-027-027/840
(PARADARAMI) 		2905007000NRG23140220234145363 14/02/2023 AMULU 2905007WL091707 AMULU 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 AMULU INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-027-027/841
(PARADARAMI) 		2905007000NRG23140220234145275 14/02/2023 PONGAVANAM 2905007WL091704 PONGAVANAM 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 PONGAVANAM INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-027-027/843
(PARADARAMI) 		2905007000NRG23140220234145364 14/02/2023 MAGESWARI 2905007WL091707 MAGESWARI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 MAGESWARI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-027-027/854-A
(PARADARAMI) 		2905007000NRG23140220234145289 14/02/2023 AANDAL 2905007WL091705 AANDAL 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 AANDAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-027-027/857
(PARADARAMI) 		2905007000NRG23140220234145365 14/02/2023 JOTHI 2905007WL091707 JOTHI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 JOTHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-027-027/970-A
(PARADARAMI) 		2905007000NRG23140220234145375 14/02/2023 ESWARI 2905007WL091708 ESWARI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 ESWARI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-027-027/990
(PARADARAMI) 		2905007000NRG23140220234145366 14/02/2023 BABY 2905007WL091707 BABY 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 BABY INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-027-029/1163
(PARADARAMI) 		2905007000NRG23140220234145276 14/02/2023 MALLIGA 2905007WL091704 MALLIGA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 MALLIGA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-027-029/1185
(PARADARAMI) 		2905007000NRG23140220234145290 14/02/2023 KANNAYAKUMARI 2905007WL091705 KANNAYAKUMARI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 KANNAYAKUMARI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-027-030/375-A
(PARADARAMI) 		2905007000NRG23140220234145291 14/02/2023 Punitha 2905007WL091705 Punitha 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 Punitha INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-027-030/856-A
(PARADARAMI) 		2905007000NRG23140220234145367 14/02/2023 Priya 2905007WL091707 Priya 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 Priya INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-027-032/1260
(PARADARAMI) 		2905007000NRG23140220234145292 14/02/2023 Manjula 2905007WL091705 Manjula 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-027-033/1200
(PARADARAMI) 		2905007000NRG23140220234145368 14/02/2023 KANCHANA 2905007WL091707 KANCHANA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 KANCHANA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-027-033/1259
(PARADARAMI) 		2905007000NRG23140220234145293 14/02/2023 Kanniyakumari 2905007WL091705 Kanniyakumari 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 Kanniyakumari INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-027-033/1354
(PARADARAMI) 		2905007000NRG23140220234145369 14/02/2023 BHARATHI 2905007WL091707 BHARATHI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 BHARATHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-027-033/1367
(PARADARAMI) 		2905007000NRG23140220234145370 14/02/2023 RIZWANA 2905007WL091707 RIZWANA 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 RIZWANA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-027-033/1372
(PARADARAMI) 		2905007000NRG23140220234145376 14/02/2023 P VANI 2905007WL091708 P VANI 00176 IDIB000P070 1686 1686 Processed 18/02/2023 008081830 P VANI INDIAN BANK(607105)
SubTotal 80928 80928
Total 80928 80928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1550426 Indian Bank IDIB000P070 PARADARAMI 80928

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