Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1305008
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) 		2905007000NRG23191220223506636 19/12/2022 LATHA 2905007WL077730 LATHA 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 LATHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-001/298
(GOODANAGARAM) 		2905007000NRG23191220223506637 19/12/2022 PUNITHA 2905007WL077730 PUNITHA 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 PUNITHA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-001/301
(GOODANAGARAM) 		2905007000NRG23191220223506638 19/12/2022 AVARANJI 2905007WL077730 AVARANJI 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 AVARANJI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-001/308
(GOODANAGARAM) 		2905007000NRG23191220223506639 19/12/2022 LAKSHMI 2905007WL077730 LAKSHMI 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 LAKSHMI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-001/314
(GOODANAGARAM) 		2905007000NRG23191220223506640 19/12/2022 SELVAM 2905007WL077730 SELVAM 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 SELVAM INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-001/337
(GOODANAGARAM) 		2905007000NRG23191220223506641 19/12/2022 PREMA 2905007WL077730 PREMA 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 PREMA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-002/290
(GOODANAGARAM) 		2905007000NRG23191220223506643 19/12/2022 ANANDHI 2905007WL077730 ANANDHI 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 ANANDHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-002/293
(GOODANAGARAM) 		2905007000NRG23191220223506644 19/12/2022 SARALA 2905007WL077730 SARALA 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 SARALA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-002/343
(GOODANAGARAM) 		2905007000NRG23191220223506645 19/12/2022 KALAISELVI 2905007WL077730 KALAISELVI 00176 IDIB000M137 603 603 Processed 02/02/2023 018558461 KALAISELVI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-002/790
(GOODANAGARAM) 		2905007000NRG23191220223506646 19/12/2022 MAGESWARI 2905007WL077730 MAGESWARI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 MAGESWARI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-002/921
(GOODANAGARAM) 		2905007000NRG23191220223506647 19/12/2022 PAPAITHA 2905007WL077730 PAPAITHA 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 PAPAITHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-012/1
(GOODANAGARAM) 		2905007000NRG23191220223506648 19/12/2022 A.ANANDHI 2905007WL077730 A.ANANDHI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 A.ANANDHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-012/102
(GOODANAGARAM) 		2905007000NRG23191220223506649 19/12/2022 D.VALLI 2905007WL077730 D.VALLI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 D.VALLI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-012/121
(GOODANAGARAM) 		2905007000NRG23191220223506650 19/12/2022 VIJAYA.S 2905007WL077730 VIJAYA.S 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 VIJAYA.S INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/126
(GOODANAGARAM) 		2905007000NRG23191220223506651 19/12/2022 C.VIJAYALAKSHMI 2905007WL077730 C.VIJAYALAKSHMI 00176 IDIB000M137 203 203 Processed 02/02/2023 018558461 C.VIJAYALAKSHMI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/132
(GOODANAGARAM) 		2905007000NRG23191220223506652 19/12/2022 S.SARASWATHI 2905007WL077730 S.SARASWATHI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 S.SARASWATHI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/134-B
(GOODANAGARAM) 		2905007000NRG23191220223506653 19/12/2022 SHEELA 2905007WL077730 SHEELA 00176 IDIB000M137 609 609 Processed 01/02/2023 018558461 SHEELA FINCARE SMALL FINANCE BANK LTD(608304)
18 GUDIYATHAM TN-05-007-012-012/154
(GOODANAGARAM) 		2905007000NRG23191220223506654 19/12/2022 RAJESWARI 2905007WL077730 RAJESWARI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 RAJESWARI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/164
(GOODANAGARAM) 		2905007000NRG23191220223506655 19/12/2022 K.RAJESWARI 2905007WL077730 K.RAJESWARI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 K.RAJESWARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/17
(GOODANAGARAM) 		2905007000NRG23191220223506656 19/12/2022 SATHYA 2905007WL077730 SATHYA 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 SATHYA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/198
(GOODANAGARAM) 		2905007000NRG23191220223506657 19/12/2022 S.MEENA 2905007WL077730 S.MEENA 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 S.MEENA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/21-A
(GOODANAGARAM) 		2905007000NRG23191220223506658 19/12/2022 KALAIRANI 2905007WL077730 KALAIRANI 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 KALAIRANI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/23-B
(GOODANAGARAM) 		2905007000NRG23191220223506659 19/12/2022 DEEPA 2905007WL077730 DEEPA 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 DEEPA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/242
(GOODANAGARAM) 		2905007000NRG23191220223506660 19/12/2022 Mukesh Kumar 2905007WL077730 Mukesh Kumar 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 Mukesh Kumar INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/263
(GOODANAGARAM) 		2905007000NRG23191220223506661 19/12/2022 G.MANORMANI 2905007WL077730 G.MANORMANI 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 G.MANORMANI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/264
(GOODANAGARAM) 		2905007000NRG23191220223506662 19/12/2022 C.SARALA 2905007WL077730 C.SARALA 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 C.SARALA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/269
(GOODANAGARAM) 		2905007000NRG23191220223506663 19/12/2022 SOKKAMMAL 2905007WL077730 SOKKAMMAL 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 SOKKAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/27
(GOODANAGARAM) 		2905007000NRG23191220223506664 19/12/2022 RAJENDIRAN 2905007WL077730 RAJENDIRAN 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 RAJENDIRAN INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/318-D
(GOODANAGARAM) 		2905007000NRG23191220223506665 19/12/2022 SAROJA 2905007WL077730 SAROJA 00176 IDIB000M137 600 600 Processed 02/02/2023 018558461 SAROJA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/38
(GOODANAGARAM) 		2905007000NRG23191220223506666 19/12/2022 R.KAMINI 2905007WL077730 R.KAMINI 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 R.KAMINI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/43
(GOODANAGARAM) 		2905007000NRG23191220223506667 19/12/2022 A.INBA 2905007WL077730 A.INBA 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 A.INBA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/445
(GOODANAGARAM) 		2905007000NRG23191220223506668 19/12/2022 THARA 2905007WL077730 THARA 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 THARA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/455
(GOODANAGARAM) 		2905007000NRG23191220223506669 19/12/2022 SATHYA 2905007WL077730 SATHYA 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 SATHYA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/470
(GOODANAGARAM) 		2905007000NRG23191220223506670 19/12/2022 SHIYAMALA 2905007WL077730 SHIYAMALA 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 SHIYAMALA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/474
(GOODANAGARAM) 		2905007000NRG23191220223506671 19/12/2022 SARASU 2905007WL077730 SARASU 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 SARASU INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/491
(GOODANAGARAM) 		2905007000NRG23191220223506672 19/12/2022 KARPAGAM 2905007WL077730 KARPAGAM 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 KARPAGAM INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/501
(GOODANAGARAM) 		2905007000NRG23191220223506673 19/12/2022 PADMINI 2905007WL077730 PADMINI 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 PADMINI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/513
(GOODANAGARAM) 		2905007000NRG23191220223506674 19/12/2022 VENNILA 2905007WL077730 VENNILA 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 VENNILA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/52
(GOODANAGARAM) 		2905007000NRG23191220223506675 19/12/2022 SHARMILA 2905007WL077730 SHARMILA 00176 IDIB000M137 606 606 Processed 02/02/2023 018558461 SHARMILA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/525
(GOODANAGARAM) 		2905007000NRG23191220223506676 19/12/2022 H.MANJULA 2905007WL077730 H.MANJULA 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 H.MANJULA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/544
(GOODANAGARAM) 		2905007000NRG23191220223506677 19/12/2022 SANTHI 2905007WL077730 SANTHI 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 SANTHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/548-A
(GOODANAGARAM) 		2905007000NRG23191220223506678 19/12/2022 RADHIKA 2905007WL077730 RADHIKA 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 RADHIKA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/618
(GOODANAGARAM) 		2905007000NRG23191220223506679 19/12/2022 SARALA 2905007WL077730 SARALA 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 SARALA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/665
(GOODANAGARAM) 		2905007000NRG23191220223506680 19/12/2022 SUSEELA 2905007WL077730 SUSEELA 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 SUSEELA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/677
(GOODANAGARAM) 		2905007000NRG23191220223506681 19/12/2022 SARASWATHI 2905007WL077730 SARASWATHI 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 SARASWATHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/691
(GOODANAGARAM) 		2905007000NRG23191220223506682 19/12/2022 RAJATHI 2905007WL077730 RAJATHI 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 RAJATHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-012/697
(GOODANAGARAM) 		2905007000NRG23191220223506683 19/12/2022 Nirmala 2905007WL077730 Nirmala 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 Nirmala INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-012/708
(GOODANAGARAM) 		2905007000NRG23191220223506684 19/12/2022 AMULPRIYA 2905007WL077730 AMULPRIYA 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 AMULPRIYA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-012-012/735
(GOODANAGARAM) 		2905007000NRG23191220223506685 19/12/2022 SUMATHI 2905007WL077730 SUMATHI 00176 IDIB000M137 612 612 Processed 02/02/2023 018558461 SUMATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-012/747
(GOODANAGARAM) 		2905007000NRG23191220223506686 19/12/2022 MUNIYAMMAL 2905007WL077730 MUNIYAMMAL 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 MUNIYAMMAL INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-012-012/748
(GOODANAGARAM) 		2905007000NRG23191220223506687 19/12/2022 ESWARI 2905007WL077730 ESWARI 00176 IDIB000M137 203 203 Processed 02/02/2023 018558461 ESWARI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-012-012/766
(GOODANAGARAM) 		2905007000NRG23191220223506688 19/12/2022 MALLIKA 2905007WL077730 MALLIKA 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 MALLIKA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-012-012/787
(GOODANAGARAM) 		2905007000NRG23191220223506689 19/12/2022 KALA 2905007WL077730 KALA 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 KALA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-012-012/84
(GOODANAGARAM) 		2905007000NRG23191220223506690 19/12/2022 K.KALPANA 2905007WL077730 K.KALPANA 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 K.KALPANA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-012-012/862
(GOODANAGARAM) 		2905007000NRG23191220223506691 19/12/2022 THILAGAVATHY 2905007WL077730 THILAGAVATHY 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 THILAGAVATHY INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-012-012/87
(GOODANAGARAM) 		2905007000NRG23191220223506692 19/12/2022 PATHMAVATHI 2905007WL077730 PATHMAVATHI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 PATHMAVATHI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-012-012/879
(GOODANAGARAM) 		2905007000NRG23191220223506693 19/12/2022 MANIMEGALAI 2905007WL077730 MANIMEGALAI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 MANIMEGALAI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-012-012/88
(GOODANAGARAM) 		2905007000NRG23191220223506694 19/12/2022 R.KANCHANA 2905007WL077730 R.KANCHANA 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 R.KANCHANA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-012-012/899
(GOODANAGARAM) 		2905007000NRG23191220223506695 19/12/2022 SUMATHI 2905007WL077730 SUMATHI 00176 IDIB000M137 609 609 Processed 02/02/2023 018558461 SUMATHI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-012-012/90
(GOODANAGARAM) 		2905007000NRG23191220223506696 19/12/2022 K.SULOCHANA 2905007WL077730 K.SULOCHANA 00176 IDIB000M137 615 615 Processed 02/02/2023 018558461 K.SULOCHANA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-012-012/92
(GOODANAGARAM) 		2905007000NRG23191220223506697 19/12/2022 SAMBATH 2905007WL077730 SAMBATH 00176 IDIB000M137 615 615 Processed 02/02/2023 018558461 SAMBATH INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-012-012/95
(GOODANAGARAM) 		2905007000NRG23191220223506698 19/12/2022 U.ANJALA 2905007WL077730 U.ANJALA 00176 IDIB000M137 615 615 Processed 02/02/2023 018558461 U.ANJALA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-012-012/97
(GOODANAGARAM) 		2905007000NRG23191220223506699 19/12/2022 G.SAVITHIRI 2905007WL077730 G.SAVITHIRI 00176 IDIB000M137 615 615 Processed 02/02/2023 018558461 G.SAVITHIRI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-012-014/598-A
(GOODANAGARAM) 		2905007000NRG23191220223506700 19/12/2022 Savathiri 2905007WL077730 Savathiri 00176 IDIB000M137 615 615 Processed 02/02/2023 018558461 Savathiri INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-012-014/799
(GOODANAGARAM) 		2905007000NRG23191220223506703 19/12/2022 AMBIGA 2905007WL077730 AMBIGA 00176 IDIB000M137 615 615 Processed 02/02/2023 018558461 AMBIGA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-012-015/600-A
(GOODANAGARAM) 		2905007000NRG23191220223506704 19/12/2022 Sangeetha 2905007WL077730 Sangeetha 00176 IDIB000M137 615 615 Processed 02/02/2023 018558461 Sangeetha INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-012-016/805
(GOODANAGARAM) 		2905007000NRG23191220223506705 19/12/2022 MUNIYAMMAL 2905007WL077730 MUNIYAMMAL 00176 IDIB000M137 615 615 Processed 02/02/2023 018558461 MUNIYAMMAL INDIAN BANK(607105)
SubTotal 39895 39895
Total 39895 39895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1305008 Indian Bank IDIB000M137 MELALATHUR 39895

Download In Excel