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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:06:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210223APB_FTO_1577527
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-05-007-009-004/271
(D.P.PALAYAM) 		2905007000NRG23210220234251863 21/02/2023 DEVANIYANIAMMAL 2905007WL093852 DEVANIYANIAMMAL 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 DEVANIYANIAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-004/273
(D.P.PALAYAM) 		2905007000NRG23210220234251864 21/02/2023 KULLAMMAL 2905007WL093852 KULLAMMAL 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 KULLAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-004/404
(D.P.PALAYAM) 		2905007000NRG23210220234251865 21/02/2023 LAKSHMI 2905007WL093852 LAKSHMI 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-004/486-A
(D.P.PALAYAM) 		2905007000NRG23210220234251866 21/02/2023 RANJITHAM 2905007WL093852 RANJITHAM 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 RANJITHAM INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-004/521
(D.P.PALAYAM) 		2905007000NRG23210220234251867 21/02/2023 SUGUNA 2905007WL093852 SUGUNA 00176 IDIB000P070 440 440 Processed 02/04/2023 005713912 SUGUNA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-004/618
(D.P.PALAYAM) 		2905007000NRG23210220234251868 21/02/2023 VENKATESAN M 2905007WL093852 VENKATESAN M 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 VENKATESAN M INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/120
(D.P.PALAYAM) 		2905007000NRG23210220234251869 21/02/2023 SAVITHIRI 2905007WL093852 SAVITHIRI 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 SAVITHIRI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/121
(D.P.PALAYAM) 		2905007000NRG23210220234251870 21/02/2023 MUNIYAN 2905007WL093852 MUNIYAN 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 MUNIYAN INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/124
(D.P.PALAYAM) 		2905007000NRG23210220234251871 21/02/2023 SANTHAMMAL 2905007WL093852 SANTHAMMAL 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 SANTHAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/125
(D.P.PALAYAM) 		2905007000NRG23210220234251872 21/02/2023 RAJATHI 2905007WL093852 RAJATHI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 RAJATHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/127
(D.P.PALAYAM) 		2905007000NRG23210220234251873 21/02/2023 SANGEETHA 2905007WL093852 SANGEETHA 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 SANGEETHA SAPTAGIRI GRAMEENA BANK(607053)
12 GUDIYATHAM TN-05-007-009-009/130
(D.P.PALAYAM) 		2905007000NRG23210220234251874 21/02/2023 RAJAKUMARI 2905007WL093852 RAJAKUMARI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 RAJAKUMARI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/131
(D.P.PALAYAM) 		2905007000NRG23210220234251875 21/02/2023 MALLIGA 2905007WL093852 MALLIGA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/132
(D.P.PALAYAM) 		2905007000NRG23210220234251877 21/02/2023 KANNAMMAL 2905007WL093852 KANNAMMAL 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 KANNAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/132
(D.P.PALAYAM) 		2905007000NRG23210220234251876 21/02/2023 SUBRAMANI 2905007WL093852 SUBRAMANI 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 SUBRAMANI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/134
(D.P.PALAYAM) 		2905007000NRG23210220234251878 21/02/2023 AMUDHA 2905007WL093852 AMUDHA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 AMUDHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/140
(D.P.PALAYAM) 		2905007000NRG23210220234251879 21/02/2023 GIRIJA 2905007WL093852 GIRIJA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 GIRIJA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/141
(D.P.PALAYAM) 		2905007000NRG23210220234251880 21/02/2023 AMSA 2905007WL093852 AMSA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 AMSA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/142
(D.P.PALAYAM) 		2905007000NRG23210220234251881 21/02/2023 SANTHI 2905007WL093852 SANTHI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/165
(D.P.PALAYAM) 		2905007000NRG23210220234251882 21/02/2023 Punitha 2905007WL093852 Punitha 00176 IDIB000P070 440 440 Processed 02/04/2023 005713912 Punitha INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/167
(D.P.PALAYAM) 		2905007000NRG23210220234251883 21/02/2023 PUSHPA 2905007WL093852 PUSHPA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 PUSHPA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/169
(D.P.PALAYAM) 		2905007000NRG23210220234251884 21/02/2023 KUPPU 2905007WL093852 KUPPU 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 KUPPU INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/172
(D.P.PALAYAM) 		2905007000NRG23210220234251885 21/02/2023 RANI 2905007WL093852 RANI 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 RANI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/173
(D.P.PALAYAM) 		2905007000NRG23210220234251886 21/02/2023 BOOPATHY 2905007WL093852 BOOPATHY 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 BOOPATHY INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/179
(D.P.PALAYAM) 		2905007000NRG23210220234251887 21/02/2023 LAKSHMI 2905007WL093852 LAKSHMI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/184
(D.P.PALAYAM) 		2905007000NRG23210220234251888 21/02/2023 SAVITHIRI 2905007WL093852 SAVITHIRI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 SAVITHIRI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/185
(D.P.PALAYAM) 		2905007000NRG23210220234251889 21/02/2023 INDUMATHY 2905007WL093852 INDUMATHY 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 INDUMATHY INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/186
(D.P.PALAYAM) 		2905007000NRG23210220234251890 21/02/2023 AMSA 2905007WL093852 AMSA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 AMSA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/187
(D.P.PALAYAM) 		2905007000NRG23210220234251891 21/02/2023 SUJATHA 2905007WL093852 SUJATHA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 SUJATHA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/230
(D.P.PALAYAM) 		2905007000NRG23210220234251892 21/02/2023 RAJESWARI 2905007WL093852 RAJESWARI 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 RAJESWARI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/242
(D.P.PALAYAM) 		2905007000NRG23210220234251893 21/02/2023 KALPANA 2905007WL093852 KALPANA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 KALPANA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/245
(D.P.PALAYAM) 		2905007000NRG23210220234251894 21/02/2023 AMBIGA 2905007WL093852 AMBIGA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 AMBIGA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/247
(D.P.PALAYAM) 		2905007000NRG23210220234251895 21/02/2023 LEELAVATHY 2905007WL093852 LEELAVATHY 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 LEELAVATHY INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/251
(D.P.PALAYAM) 		2905007000NRG23210220234251896 21/02/2023 VIJI 2905007WL093852 VIJI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 VIJI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/253
(D.P.PALAYAM) 		2905007000NRG23210220234251897 21/02/2023 VENDA 2905007WL093852 VENDA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 VENDA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/254
(D.P.PALAYAM) 		2905007000NRG23210220234251898 21/02/2023 KALAIVANI 2905007WL093852 KALAIVANI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 KALAIVANI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/256
(D.P.PALAYAM) 		2905007000NRG23210220234251899 21/02/2023 MOGILI 2905007WL093852 MOGILI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 MOGILI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/257
(D.P.PALAYAM) 		2905007000NRG23210220234251900 21/02/2023 RAJESWARI 2905007WL093852 RAJESWARI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 RAJESWARI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/258
(D.P.PALAYAM) 		2905007000NRG23210220234251901 21/02/2023 PAPPATHI 2905007WL093852 PAPPATHI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 PAPPATHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/262
(D.P.PALAYAM) 		2905007000NRG23210220234251902 21/02/2023 NAVANEETHAM 2905007WL093852 NAVANEETHAM 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 NAVANEETHAM INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-009/265
(D.P.PALAYAM) 		2905007000NRG23210220234251903 21/02/2023 MAGESWARI 2905007WL093852 MAGESWARI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 MAGESWARI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-009/267
(D.P.PALAYAM) 		2905007000NRG23210220234251904 21/02/2023 VAJIRAVELU 2905007WL093852 VAJIRAVELU 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 VAJIRAVELU INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-009/268
(D.P.PALAYAM) 		2905007000NRG23210220234251905 21/02/2023 PARVATHI 2905007WL093852 PARVATHI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 PARVATHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-009/269
(D.P.PALAYAM) 		2905007000NRG23210220234251906 21/02/2023 sampornam 2905007WL093852 sampornam 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 sampornam SAPTAGIRI GRAMEENA BANK(607053)
45 GUDIYATHAM TN-05-007-009-009/402-B
(D.P.PALAYAM) 		2905007000NRG23210220234251907 21/02/2023 NEELAVENI 2905007WL093852 NEELAVENI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 NEELAVENI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-009/406-A
(D.P.PALAYAM) 		2905007000NRG23210220234251908 21/02/2023 LATHA 2905007WL093852 LATHA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 LATHA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-009-009/409-A
(D.P.PALAYAM) 		2905007000NRG23210220234251909 21/02/2023 MALATHI 2905007WL093852 MALATHI 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 MALATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-009-009/410-A
(D.P.PALAYAM) 		2905007000NRG23210220234251910 21/02/2023 MANI 2905007WL093852 MANI 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 MANI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-009/413
(D.P.PALAYAM) 		2905007000NRG23210220234251911 21/02/2023 SANTHAGOWRI 2905007WL093852 SANTHAGOWRI 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 SANTHAGOWRI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-009/416
(D.P.PALAYAM) 		2905007000NRG23210220234251912 21/02/2023 SAMALA 2905007WL093852 SAMALA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 SAMALA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-009-009/45
(D.P.PALAYAM) 		2905007000NRG23210220234251913 21/02/2023 GOPI 2905007WL093852 GOPI 00176 IDIB000P070 440 440 Processed 02/04/2023 005713912 GOPI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-009-009/458
(D.P.PALAYAM) 		2905007000NRG23210220234251914 21/02/2023 SARGUNAM 2905007WL093852 SARGUNAM 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 SARGUNAM INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-009-009/464-A
(D.P.PALAYAM) 		2905007000NRG23210220234251915 21/02/2023 YOSADHA 2905007WL093852 YOSADHA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 YOSADHA INDIAN BANK(607105)
SubTotal 49720 49720
Total 49720 49720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210223APB_FTO_1577527 Indian Bank IDIB000P070 PARADARAMI 49720

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