Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822APB_FTO_694974
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-05-007-019-003/266
(MEL ALATHUR) 		2905007000NRG23080820221999020 08/08/2022 AMBIGA 2905007WL038345 AMBIGA 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 AMBIGA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-019-003/277
(MEL ALATHUR) 		2905007000NRG23080820221999021 08/08/2022 VIJAYA 2905007WL038345 VIJAYA 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
3 GUDIYATHAM TN-05-007-019-003/278
(MEL ALATHUR) 		2905007000NRG23080820221999022 08/08/2022 JOTHI 2905007WL038345 JOTHI 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 JOTHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-003/288
(MEL ALATHUR) 		2905007000NRG23080820221999068 08/08/2022 KANAGA 2905007WL038347 KANAGA 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 KANAGA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-003/294
(MEL ALATHUR) 		2905007000NRG23080820221999069 08/08/2022 PRADEEPKUMAR 2905007WL038347 PRADEEPKUMAR 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 PRADEEPKUMAR INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-005/431
(MEL ALATHUR) 		2905007000NRG23080820221999023 08/08/2022 PREMALATHA 2905007WL038345 PREMALATHA 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 PREMALATHA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-005/445-A
(MEL ALATHUR) 		2905007000NRG23080820221999071 08/08/2022 kanthimathi 2905007WL038347 kanthimathi 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 kanthimathi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-019-006/415
(MEL ALATHUR) 		2905007000NRG23080820221999072 08/08/2022 PORKODI 2905007WL038347 PORKODI 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 PORKODI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-019-006/441
(MEL ALATHUR) 		2905007000NRG23080820221999026 08/08/2022 KALAVATHI 2905007WL038345 KALAVATHI 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 KALAVATHI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-019-006/455
(MEL ALATHUR) 		2905007000NRG23080820221999027 08/08/2022 MOGANASUNDARI 2905007WL038345 MOGANASUNDARI 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 MOGANASUNDARI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-019-006/456
(MEL ALATHUR) 		2905007000NRG23080820221999028 08/08/2022 santha 2905007WL038345 santha 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 santha INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-019-019/101
(MEL ALATHUR) 		2905007000NRG23080820221999029 08/08/2022 MANJULA 2905007WL038345 MANJULA 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 MANJULA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/106
(MEL ALATHUR) 		2905007000NRG23080820221999030 08/08/2022 PARAMESWARI 2905007WL038345 PARAMESWARI 00176 IDIB000M137 792 792 Processed 22/08/2022 017910781 PARAMESWARI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-019-019/107
(MEL ALATHUR) 		2905007000NRG23080820221999073 08/08/2022 VENNILA 2905007WL038347 VENNILA 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 VENNILA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-019-019/108
(MEL ALATHUR) 		2905007000NRG23080820221999074 08/08/2022 M RADHIKA 2905007WL038347 M RADHIKA 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 M RADHIKA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/113
(MEL ALATHUR) 		2905007000NRG23080820221999075 08/08/2022 LAKSHMI 2905007WL038347 LAKSHMI 00176 IDIB000M137 1686 1686 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUDIYATHAM TN-05-007-019-019/114
(MEL ALATHUR) 		2905007000NRG23080820221999031 08/08/2022 PADMAVATHY 2905007WL038345 PADMAVATHY 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 PADMAVATHY INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-019-019/119
(MEL ALATHUR) 		2905007000NRG23080820221999076 08/08/2022 VETRITHIRUMAGAN 2905007WL038347 VETRITHIRUMAGAN 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 VETRITHIRUMAGAN INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-019-019/121
(MEL ALATHUR) 		2905007000NRG23080820221999032 08/08/2022 REVATHY 2905007WL038345 REVATHY 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 REVATHY INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-019-019/122
(MEL ALATHUR) 		2905007000NRG23080820221999033 08/08/2022 KALAISELVI 2905007WL038345 KALAISELVI 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 KALAISELVI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-019-019/138
(MEL ALATHUR) 		2905007000NRG23080820221999034 08/08/2022 VIMALA 2905007WL038345 VIMALA 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 VIMALA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-019-019/148
(MEL ALATHUR) 		2905007000NRG23080820221999035 08/08/2022 VIJAYA 2905007WL038345 VIJAYA 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 VIJAYA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-019-019/172
(MEL ALATHUR) 		2905007000NRG23080820221999036 08/08/2022 SAVITHIRI 2905007WL038345 SAVITHIRI 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 SAVITHIRI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-019-019/174
(MEL ALATHUR) 		2905007000NRG23080820221999037 08/08/2022 MANIMEGALAI 2905007WL038345 MANIMEGALAI 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 MANIMEGALAI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-019-019/177
(MEL ALATHUR) 		2905007000NRG23080820221999077 08/08/2022 SANTHI 2905007WL038347 SANTHI 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 SANTHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/189
(MEL ALATHUR) 		2905007000NRG23080820221999038 08/08/2022 MALLIGA 2905007WL038345 MALLIGA 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 MALLIGA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-019-019/206
(MEL ALATHUR) 		2905007000NRG23080820221999039 08/08/2022 VASANTHA 2905007WL038345 VASANTHA 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 VASANTHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-019-019/209
(MEL ALATHUR) 		2905007000NRG23080820221999040 08/08/2022 VIJAYA 2905007WL038345 VIJAYA 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 VIJAYA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-019-019/215
(MEL ALATHUR) 		2905007000NRG23080820221999041 08/08/2022 SRIMATHI 2905007WL038345 SRIMATHI 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 SRIMATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-019-019/22
(MEL ALATHUR) 		2905007000NRG23080820221999078 08/08/2022 KAMSALA 2905007WL038347 KAMSALA 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 KAMSALA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-019-019/228
(MEL ALATHUR) 		2905007000NRG23080820221999042 08/08/2022 MEENA 2905007WL038345 MEENA 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 MEENA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-019-019/239
(MEL ALATHUR) 		2905007000NRG23080820221999079 08/08/2022 GOWRI 2905007WL038347 GOWRI 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 GOWRI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-019-019/257
(MEL ALATHUR) 		2905007000NRG23080820221999043 08/08/2022 GAYATHRI 2905007WL038345 GAYATHRI 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 GAYATHRI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-019-019/258
(MEL ALATHUR) 		2905007000NRG23080820221999044 08/08/2022 pumani 2905007WL038345 pumani 00176 IDIB000M137 985 985 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUDIYATHAM TN-05-007-019-019/26
(MEL ALATHUR) 		2905007000NRG23080820221999045 08/08/2022 MEENA 2905007WL038345 MEENA 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 MEENA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-019-019/262
(MEL ALATHUR) 		2905007000NRG23080820221999080 08/08/2022 ALAMELU 2905007WL038347 ALAMELU 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 ALAMELU INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-019-019/287-A
(MEL ALATHUR) 		2905007000NRG23080820221999046 08/08/2022 MALLIGA 2905007WL038345 MALLIGA 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 MALLIGA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-019-019/319
(MEL ALATHUR) 		2905007000NRG23080820221999047 08/08/2022 ESTHAR 2905007WL038345 ESTHAR 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 ESTHAR INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-019-019/329
(MEL ALATHUR) 		2905007000NRG23080820221999048 08/08/2022 VIJAYA 2905007WL038345 VIJAYA 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 VIJAYA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-019-019/339
(MEL ALATHUR) 		2905007000NRG23080820221999049 08/08/2022 CHANDRAMMAL 2905007WL038345 CHANDRAMMAL 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 CHANDRAMMAL INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-019-019/348
(MEL ALATHUR) 		2905007000NRG23080820221999050 08/08/2022 AMUDHA 2905007WL038345 AMUDHA 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 AMUDHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-019-019/353
(MEL ALATHUR) 		2905007000NRG23080820221999081 08/08/2022 MAHALINGAM 2905007WL038347 MAHALINGAM 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 MAHALINGAM INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-019-019/367
(MEL ALATHUR) 		2905007000NRG23080820221999051 08/08/2022 ARPUTHAM 2905007WL038345 ARPUTHAM 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 ARPUTHAM INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-019-019/391-B
(MEL ALATHUR) 		2905007000NRG23080820221999052 08/08/2022 RAJAN 2905007WL038345 RAJAN 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 RAJAN INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-019-019/453
(MEL ALATHUR) 		2905007000NRG23080820221999082 08/08/2022 YAMUNA 2905007WL038347 YAMUNA 00176 IDIB000M137 1686 1686 Processed 22/08/2022 017910781 YAMUNA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-019-019/68
(MEL ALATHUR) 		2905007000NRG23080820221999053 08/08/2022 MURUGAMMAL 2905007WL038345 MURUGAMMAL 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 MURUGAMMAL INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-019-019/8
(MEL ALATHUR) 		2905007000NRG23080820221999054 08/08/2022 ANURADHA 2905007WL038345 ANURADHA 00176 IDIB000M137 985 985 Processed 22/08/2022 017910781 ANURADHA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-019-019/90
(MEL ALATHUR) 		2905007000NRG23080820221999055 08/08/2022 LALAITHA 2905007WL038345 LALAITHA 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 LALAITHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-019-019/94
(MEL ALATHUR) 		2905007000NRG23080820221999056 08/08/2022 RAJESWARI 2905007WL038345 RAJESWARI 00176 IDIB000M137 990 990 Processed 22/08/2022 017910781 RAJESWARI INDIAN BANK(607105)
SubTotal 57976 57976
Total 57976 57976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822APB_FTO_694974 Indian Bank IDIB000M137 MELALATHUR 57976

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