Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222APB_FTO_1239617
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-05-007-030-003/498
(PUTTAVARIPALLI) 		2905007000NRG23051220223341103 05/12/2022 ALAMALU 2905007WL073746 ALAMALU 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 ALAMALU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/596
(PUTTAVARIPALLI) 		2905007000NRG23051220223341105 05/12/2022 VANAJA 2905007WL073746 VANAJA 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 VANAJA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/600
(PUTTAVARIPALLI) 		2905007000NRG23051220223341106 05/12/2022 RUKKUAMMA 2905007WL073746 RUKKUAMMA 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 RUKKUAMMA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/627
(PUTTAVARIPALLI) 		2905007000NRG23051220223341109 05/12/2022 SUMATHI 2905007WL073746 SUMATHI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 SUMATHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/100
(PUTTAVARIPALLI) 		2905007000NRG23051220223341121 05/12/2022 K KUPPUSAMY 2905007WL073746 K KUPPUSAMY 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 K KUPPUSAMY INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/101
(PUTTAVARIPALLI) 		2905007000NRG23051220223341122 05/12/2022 B PAVITHRA 2905007WL073746 B PAVITHRA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 B PAVITHRA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/103
(PUTTAVARIPALLI) 		2905007000NRG23051220223341123 05/12/2022 SANTHI 2905007WL073746 SANTHI 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 SANTHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/120
(PUTTAVARIPALLI) 		2905007000NRG23051220223341124 05/12/2022 V CHINADURI 2905007WL073746 V CHINADURI 00176 IDIB000P070 410 410 Processed 06/02/2023 017255225 V CHINADURI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/13
(PUTTAVARIPALLI) 		2905007000NRG23051220223341125 05/12/2022 VENDAMANI 2905007WL073746 VENDAMANI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 VENDAMANI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/139
(PUTTAVARIPALLI) 		2905007000NRG23051220223341126 05/12/2022 NATCHATHIRAM 2905007WL073746 NATCHATHIRAM 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 NATCHATHIRAM INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/161
(PUTTAVARIPALLI) 		2905007000NRG23051220223341127 05/12/2022 AMUDHA 2905007WL073746 AMUDHA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 AMUDHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/162
(PUTTAVARIPALLI) 		2905007000NRG23051220223341128 05/12/2022 NEELA 2905007WL073746 NEELA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 NEELA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/166
(PUTTAVARIPALLI) 		2905007000NRG23051220223341129 05/12/2022 R SIVAGAMI 2905007WL073746 R SIVAGAMI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 R SIVAGAMI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/17
(PUTTAVARIPALLI) 		2905007000NRG23051220223341130 05/12/2022 AMUDHA 2905007WL073746 AMUDHA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 AMUDHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/18
(PUTTAVARIPALLI) 		2905007000NRG23051220223341131 05/12/2022 G RAKKAMMAL 2905007WL073746 G RAKKAMMAL 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 G RAKKAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/2
(PUTTAVARIPALLI) 		2905007000NRG23051220223341132 05/12/2022 J PUSHPA 2905007WL073746 J PUSHPA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 J PUSHPA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/201
(PUTTAVARIPALLI) 		2905007000NRG23051220223341133 05/12/2022 CHINNAPONNU 2905007WL073746 CHINNAPONNU 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 CHINNAPONNU INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/231
(PUTTAVARIPALLI) 		2905007000NRG23051220223341134 05/12/2022 INDIRA 2905007WL073746 INDIRA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 INDIRA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/233
(PUTTAVARIPALLI) 		2905007000NRG23051220223341135 05/12/2022 V SAMPOORNAM 2905007WL073746 V SAMPOORNAM 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 V SAMPOORNAM INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/235
(PUTTAVARIPALLI) 		2905007000NRG23051220223341136 05/12/2022 LAKSHMI 2905007WL073746 LAKSHMI 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/237
(PUTTAVARIPALLI) 		2905007000NRG23051220223341137 05/12/2022 SUMATHI 2905007WL073746 SUMATHI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
22 GUDIYATHAM TN-05-007-030-030/238
(PUTTAVARIPALLI) 		2905007000NRG23051220223341138 05/12/2022 JAYALAKSHMI 2905007WL073746 JAYALAKSHMI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 JAYALAKSHMI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/24
(PUTTAVARIPALLI) 		2905007000NRG23051220223341139 05/12/2022 LAKSHMI 2905007WL073746 LAKSHMI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/243
(PUTTAVARIPALLI) 		2905007000NRG23051220223341140 05/12/2022 KAMSALA 2905007WL073746 KAMSALA 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 KAMSALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/246
(PUTTAVARIPALLI) 		2905007000NRG23051220223341141 05/12/2022 KANCHANA 2905007WL073746 KANCHANA 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255225 KANCHANA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/251
(PUTTAVARIPALLI) 		2905007000NRG23051220223341142 05/12/2022 R SELVI 2905007WL073746 R SELVI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 R SELVI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/252
(PUTTAVARIPALLI) 		2905007000NRG23051220223341143 05/12/2022 R DEVIKA 2905007WL073746 R DEVIKA 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255225 R DEVIKA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/295
(PUTTAVARIPALLI) 		2905007000NRG23051220223341144 05/12/2022 AMUDHA 2905007WL073746 AMUDHA 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255225 AMUDHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/296
(PUTTAVARIPALLI) 		2905007000NRG23051220223341145 05/12/2022 V SELVI 2905007WL073746 V SELVI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 V SELVI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/297
(PUTTAVARIPALLI) 		2905007000NRG23051220223341146 05/12/2022 G CHINNAPAPPA 2905007WL073746 G CHINNAPAPPA 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 G CHINNAPAPPA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/299
(PUTTAVARIPALLI) 		2905007000NRG23051220223341147 05/12/2022 SOKKAMMAL 2905007WL073746 SOKKAMMAL 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255225 SOKKAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/3
(PUTTAVARIPALLI) 		2905007000NRG23051220223341148 05/12/2022 VINAYAGI 2905007WL073746 VINAYAGI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 VINAYAGI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/305
(PUTTAVARIPALLI) 		2905007000NRG23051220223341149 05/12/2022 AMMU 2905007WL073746 AMMU 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 AMMU INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/330
(PUTTAVARIPALLI) 		2905007000NRG23051220223341150 05/12/2022 GOVINDHAMMA 2905007WL073746 GOVINDHAMMA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 GOVINDHAMMA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/331
(PUTTAVARIPALLI) 		2905007000NRG23051220223341151 05/12/2022 SUGUNA 2905007WL073746 SUGUNA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 SUGUNA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/393
(PUTTAVARIPALLI) 		2905007000NRG23051220223341152 05/12/2022 KUPPAMMA 2905007WL073746 KUPPAMMA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 KUPPAMMA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/395
(PUTTAVARIPALLI) 		2905007000NRG23051220223341153 05/12/2022 SANTHI 2905007WL073746 SANTHI 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 SANTHI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/4
(PUTTAVARIPALLI) 		2905007000NRG23051220223341154 05/12/2022 KUPPAMMAL 2905007WL073746 KUPPAMMAL 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 KUPPAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/417
(PUTTAVARIPALLI) 		2905007000NRG23051220223341155 05/12/2022 S AMUTHA 2905007WL073746 S AMUTHA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 S AMUTHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/463
(PUTTAVARIPALLI) 		2905007000NRG23051220223341156 05/12/2022 ROSY 2905007WL073746 ROSY 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 ROSY INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/464
(PUTTAVARIPALLI) 		2905007000NRG23051220223341157 05/12/2022 POOPATHY 2905007WL073746 POOPATHY 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 POOPATHY INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/467
(PUTTAVARIPALLI) 		2905007000NRG23051220223341158 05/12/2022 JAYANTHI 2905007WL073746 JAYANTHI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 JAYANTHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/48
(PUTTAVARIPALLI) 		2905007000NRG23051220223341161 05/12/2022 MALLIAGA 2905007WL073746 MALLIAGA 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 MALLIAGA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/482
(PUTTAVARIPALLI) 		2905007000NRG23051220223341162 05/12/2022 KALAVATHY 2905007WL073746 KALAVATHY 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 KALAVATHY INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/484
(PUTTAVARIPALLI) 		2905007000NRG23051220223341163 05/12/2022 CHINNAMMA 2905007WL073746 CHINNAMMA 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 CHINNAMMA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/495
(PUTTAVARIPALLI) 		2905007000NRG23051220223341164 05/12/2022 SUGUNA 2905007WL073746 SUGUNA 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 SUGUNA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/506
(PUTTAVARIPALLI) 		2905007000NRG23051220223341165 05/12/2022 JOTHI 2905007WL073746 JOTHI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 JOTHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/522
(PUTTAVARIPALLI) 		2905007000NRG23051220223341166 05/12/2022 BHARATHI 2905007WL073746 BHARATHI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 BHARATHI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/525
(PUTTAVARIPALLI) 		2905007000NRG23051220223341167 05/12/2022 BHUVANESWARI 2905007WL073746 BHUVANESWARI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 BHUVANESWARI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/529
(PUTTAVARIPALLI) 		2905007000NRG23051220223341168 05/12/2022 GANDHIMATHI 2905007WL073746 GANDHIMATHI 00176 IDIB000P070 1218 1218 Processed 06/02/2023 017255225 GANDHIMATHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/53
(PUTTAVARIPALLI) 		2905007000NRG23051220223341169 05/12/2022 S KUPPAMMAL 2905007WL073746 S KUPPAMMAL 00176 IDIB000P070 1218 1218 Processed 06/02/2023 017255225 S KUPPAMMAL INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/534
(PUTTAVARIPALLI) 		2905007000NRG23051220223341170 05/12/2022 A THAVAMANI 2905007WL073746 A THAVAMANI 00176 IDIB000P070 1218 1218 Processed 06/02/2023 017255225 A THAVAMANI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/541-A
(PUTTAVARIPALLI) 		2905007000NRG23051220223341171 05/12/2022 AMBIKA 2905007WL073746 AMBIKA 00176 IDIB000P070 1015 1015 Processed 06/02/2023 017255225 AMBIKA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-030-030/62
(PUTTAVARIPALLI) 		2905007000NRG23051220223341172 05/12/2022 BUJJI 2905007WL073746 BUJJI 00176 IDIB000P070 1015 1015 Processed 06/02/2023 017255225 BUJJI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/9
(PUTTAVARIPALLI) 		2905007000NRG23051220223341173 05/12/2022 VARALAKSHMI 2905007WL073746 VARALAKSHMI 00176 IDIB000P070 1015 1015 Processed 06/02/2023 017255225 VARALAKSHMI INDIAN BANK(607105)
SubTotal 62952 62952
Total 62952 62952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_051222APB_FTO_1239617 Indian Bank IDIB000P070 PARADARAMI 62952

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