Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822APB_FTO_695489
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) 		2905007000NRG23080820222000785 08/08/2022 ALAMALU 2905007WL038372 ALAMALU 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 ALAMALU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/596
(PUTTAVARIPALLI) 		2905007000NRG23080820222000786 08/08/2022 VANAJA 2905007WL038372 VANAJA 00176 IDIB000P070 985 985 Processed 22/08/2022 017910781 VANAJA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/600
(PUTTAVARIPALLI) 		2905007000NRG23080820222000787 08/08/2022 RUKKUAMMA 2905007WL038372 RUKKUAMMA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 RUKKUAMMA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/616
(PUTTAVARIPALLI) 		2905007000NRG23080820222000788 08/08/2022 DHANALAKSHMI 2905007WL038372 DHANALAKSHMI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 DHANALAKSHMI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-003/627
(PUTTAVARIPALLI) 		2905007000NRG23080820222000789 08/08/2022 SUMATHI 2905007WL038372 SUMATHI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SUMATHI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/100
(PUTTAVARIPALLI) 		2905007000NRG23080820222000794 08/08/2022 K KUPPUSAMY 2905007WL038372 K KUPPUSAMY 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 K KUPPUSAMY INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/107-D
(PUTTAVARIPALLI) 		2905007000NRG23080820222000795 08/08/2022 S PARVATHI 2905007WL038372 S PARVATHI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 S PARVATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/120
(PUTTAVARIPALLI) 		2905007000NRG23080820222000796 08/08/2022 V CHINADURI 2905007WL038372 V CHINADURI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 V CHINADURI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/121
(PUTTAVARIPALLI) 		2905007000NRG23080820222000797 08/08/2022 VIJAYA 2905007WL038372 VIJAYA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 VIJAYA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/13
(PUTTAVARIPALLI) 		2905007000NRG23080820222000798 08/08/2022 VENDAMANI 2905007WL038372 VENDAMANI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 VENDAMANI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/139
(PUTTAVARIPALLI) 		2905007000NRG23080820222000799 08/08/2022 NATCHATHIRAM 2905007WL038372 NATCHATHIRAM 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 NATCHATHIRAM INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/145
(PUTTAVARIPALLI) 		2905007000NRG23080820222000800 08/08/2022 AALIS 2905007WL038372 AALIS 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 AALIS INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/161
(PUTTAVARIPALLI) 		2905007000NRG23080820222000801 08/08/2022 AMUDHA 2905007WL038372 AMUDHA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 AMUDHA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/162
(PUTTAVARIPALLI) 		2905007000NRG23080820222000802 08/08/2022 NEELA 2905007WL038372 NEELA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 NEELA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/166
(PUTTAVARIPALLI) 		2905007000NRG23080820222000803 08/08/2022 R SIVAGAMI 2905007WL038372 R SIVAGAMI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 R SIVAGAMI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/18
(PUTTAVARIPALLI) 		2905007000NRG23080820222000804 08/08/2022 G RAKKAMMAL 2905007WL038372 G RAKKAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 G RAKKAMMAL INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/2
(PUTTAVARIPALLI) 		2905007000NRG23080820222000805 08/08/2022 J PUSHPA 2905007WL038372 J PUSHPA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 J PUSHPA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/20
(PUTTAVARIPALLI) 		2905007000NRG23080820222000806 08/08/2022 RAJESWARI 2905007WL038372 RAJESWARI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 RAJESWARI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/201
(PUTTAVARIPALLI) 		2905007000NRG23080820222000807 08/08/2022 CHINNAPONNU 2905007WL038372 CHINNAPONNU 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 CHINNAPONNU INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/204
(PUTTAVARIPALLI) 		2905007000NRG23080820222000808 08/08/2022 D PATTAMMAL 2905007WL038372 D PATTAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 D PATTAMMAL INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/231
(PUTTAVARIPALLI) 		2905007000NRG23080820222000809 08/08/2022 INDIRA 2905007WL038372 INDIRA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 INDIRA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/233
(PUTTAVARIPALLI) 		2905007000NRG23080820222000810 08/08/2022 V SAMPOORNAM 2905007WL038372 V SAMPOORNAM 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 V SAMPOORNAM INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/235
(PUTTAVARIPALLI) 		2905007000NRG23080820222000811 08/08/2022 LAKSHMI 2905007WL038372 LAKSHMI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/237
(PUTTAVARIPALLI) 		2905007000NRG23080820222000812 08/08/2022 SUMATHI 2905007WL038372 SUMATHI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
25 GUDIYATHAM TN-05-007-030-030/238
(PUTTAVARIPALLI) 		2905007000NRG23080820222000813 08/08/2022 JAYALAKSHMI 2905007WL038372 JAYALAKSHMI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 JAYALAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/239
(PUTTAVARIPALLI) 		2905007000NRG23080820222000814 08/08/2022 VISALACHI 2905007WL038372 VISALACHI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 VISALACHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/24
(PUTTAVARIPALLI) 		2905007000NRG23080820222000815 08/08/2022 LAKSHMI 2905007WL038372 LAKSHMI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/242
(PUTTAVARIPALLI) 		2905007000NRG23080820222000816 08/08/2022 KAMASALA 2905007WL038372 KAMASALA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 KAMASALA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/243
(PUTTAVARIPALLI) 		2905007000NRG23080820222000817 08/08/2022 KAMSALA 2905007WL038372 KAMSALA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 KAMSALA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/246
(PUTTAVARIPALLI) 		2905007000NRG23080820222000818 08/08/2022 KANCHANA 2905007WL038372 KANCHANA 00176 IDIB000P070 990 990 Processed 22/08/2022 017910781 KANCHANA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/249
(PUTTAVARIPALLI) 		2905007000NRG23080820222000819 08/08/2022 P DELHI 2905007WL038372 P DELHI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 P DELHI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/251
(PUTTAVARIPALLI) 		2905007000NRG23080820222000820 08/08/2022 R SELVI 2905007WL038372 R SELVI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 R SELVI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/252
(PUTTAVARIPALLI) 		2905007000NRG23080820222000821 08/08/2022 R DEVIKA 2905007WL038372 R DEVIKA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 R DEVIKA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/26
(PUTTAVARIPALLI) 		2905007000NRG23080820222000822 08/08/2022 MAGESH 2905007WL038372 MAGESH 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 MAGESH INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/295
(PUTTAVARIPALLI) 		2905007000NRG23080820222000823 08/08/2022 AMUDHA 2905007WL038372 AMUDHA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 AMUDHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/296
(PUTTAVARIPALLI) 		2905007000NRG23080820222000824 08/08/2022 V SELVI 2905007WL038372 V SELVI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 V SELVI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/297
(PUTTAVARIPALLI) 		2905007000NRG23080820222000825 08/08/2022 G CHINNAPAPPA 2905007WL038372 G CHINNAPAPPA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 G CHINNAPAPPA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/299
(PUTTAVARIPALLI) 		2905007000NRG23080820222000826 08/08/2022 SOKKAMMAL 2905007WL038372 SOKKAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SOKKAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/305
(PUTTAVARIPALLI) 		2905007000NRG23080820222000827 08/08/2022 AMMU 2905007WL038372 AMMU 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 AMMU INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/330
(PUTTAVARIPALLI) 		2905007000NRG23080820222000828 08/08/2022 GOVINDHAMMA 2905007WL038372 GOVINDHAMMA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 GOVINDHAMMA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/373
(PUTTAVARIPALLI) 		2905007000NRG23080820222000829 08/08/2022 VALARMATHI 2905007WL038372 VALARMATHI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 VALARMATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/374
(PUTTAVARIPALLI) 		2905007000NRG23080820222000830 08/08/2022 MARAGADHAM 2905007WL038372 MARAGADHAM 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 MARAGADHAM INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/393
(PUTTAVARIPALLI) 		2905007000NRG23080820222000831 08/08/2022 KUPPAMMA 2905007WL038372 KUPPAMMA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 KUPPAMMA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/395
(PUTTAVARIPALLI) 		2905007000NRG23080820222000832 08/08/2022 SANTHI 2905007WL038372 SANTHI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SANTHI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/4
(PUTTAVARIPALLI) 		2905007000NRG23080820222000833 08/08/2022 KUPPAMMAL 2905007WL038372 KUPPAMMAL 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 KUPPAMMAL INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/413
(PUTTAVARIPALLI) 		2905007000NRG23080820222000834 08/08/2022 NEELA 2905007WL038372 NEELA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 NEELA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/438
(PUTTAVARIPALLI) 		2905007000NRG23080820222000835 08/08/2022 KASTHURI 2905007WL038372 KASTHURI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 KASTHURI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/448
(PUTTAVARIPALLI) 		2905007000NRG23080820222000836 08/08/2022 V SAVITHIRI 2905007WL038372 V SAVITHIRI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 V SAVITHIRI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/464
(PUTTAVARIPALLI) 		2905007000NRG23080820222000837 08/08/2022 POOPATHY 2905007WL038372 POOPATHY 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 POOPATHY INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/467
(PUTTAVARIPALLI) 		2905007000NRG23080820222000838 08/08/2022 JAYANTHI 2905007WL038372 JAYANTHI 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 JAYANTHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/479
(PUTTAVARIPALLI) 		2905007000NRG23080820222000839 08/08/2022 SANKAR 2905007WL038372 SANKAR 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 SANKAR INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/48
(PUTTAVARIPALLI) 		2905007000NRG23080820222000840 08/08/2022 MALLIAGA 2905007WL038372 MALLIAGA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 MALLIAGA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/482
(PUTTAVARIPALLI) 		2905007000NRG23080820222000841 08/08/2022 KALAVATHY 2905007WL038372 KALAVATHY 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 KALAVATHY INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/484
(PUTTAVARIPALLI) 		2905007000NRG23080820222000842 08/08/2022 CHINNAMMA 2905007WL038372 CHINNAMMA 00176 IDIB000P070 1182 1182 Processed 22/08/2022 017910781 CHINNAMMA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/488
(PUTTAVARIPALLI) 		2905007000NRG23080820222000843 08/08/2022 R DHIVYA 2905007WL038372 R DHIVYA 00176 IDIB000P070 990 990 Processed 22/08/2022 017910781 R DHIVYA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/489
(PUTTAVARIPALLI) 		2905007000NRG23080820222000844 08/08/2022 PUSPA 2905007WL038372 PUSPA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 PUSPA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/506
(PUTTAVARIPALLI) 		2905007000NRG23080820222000845 08/08/2022 JOTHI 2905007WL038372 JOTHI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 JOTHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/508
(PUTTAVARIPALLI) 		2905007000NRG23080820222000846 08/08/2022 K SALAMMAL 2905007WL038372 K SALAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 K SALAMMAL INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/522
(PUTTAVARIPALLI) 		2905007000NRG23080820222000847 08/08/2022 BHARATHI 2905007WL038372 BHARATHI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 BHARATHI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/529
(PUTTAVARIPALLI) 		2905007000NRG23080820222000848 08/08/2022 GANDHIMATHI 2905007WL038372 GANDHIMATHI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 GANDHIMATHI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/53
(PUTTAVARIPALLI) 		2905007000NRG23080820222000849 08/08/2022 S KUPPAMMAL 2905007WL038372 S KUPPAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 S KUPPAMMAL INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/532-C
(PUTTAVARIPALLI) 		2905007000NRG23080820222000850 08/08/2022 SHANMUGAM 2905007WL038372 SHANMUGAM 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 SHANMUGAM INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/534
(PUTTAVARIPALLI) 		2905007000NRG23080820222000851 08/08/2022 A THAVAMANI 2905007WL038372 A THAVAMANI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 A THAVAMANI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/541-A
(PUTTAVARIPALLI) 		2905007000NRG23080820222000852 08/08/2022 AMBIKA 2905007WL038372 AMBIKA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 AMBIKA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-030-030/60
(PUTTAVARIPALLI) 		2905007000NRG23080820222000853 08/08/2022 K NAGAVENI 2905007WL038372 K NAGAVENI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 K NAGAVENI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/62
(PUTTAVARIPALLI) 		2905007000NRG23080820222000854 08/08/2022 BUJJI 2905007WL038372 BUJJI 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 BUJJI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/69
(PUTTAVARIPALLI) 		2905007000NRG23080820222000856 08/08/2022 M PERUMAL 2905007WL038372 M PERUMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 M PERUMAL INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/69
(PUTTAVARIPALLI) 		2905007000NRG23080820222000855 08/08/2022 P VIJAYA 2905007WL038372 P VIJAYA 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 P VIJAYA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/77
(PUTTAVARIPALLI) 		2905007000NRG23080820222000857 08/08/2022 NEELAMMAL 2905007WL038372 NEELAMMAL 00176 IDIB000P070 1188 1188 Processed 22/08/2022 017910781 NEELAMMAL INDIAN BANK(607105)
SubTotal 81175 81175
Total 81175 81175

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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_695489 Indian Bank IDIB000P070 PARADARAMI 81175

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