Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_221122APB_FTO_1182729
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-05-007-012-001/306
(GOODANAGARAM) 		2905007000NRG23221120223170433 22/11/2022 GIRIJA 2905007WL069573 GIRIJA 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 GIRIJA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-005/307
(GOODANAGARAM) 		2905007000NRG23221120223170434 22/11/2022 SULOCHANA 2905007WL069573 SULOCHANA 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 SULOCHANA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-005/323
(GOODANAGARAM) 		2905007000NRG23221120223170435 22/11/2022 SARALA 2905007WL069573 SARALA 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 SARALA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-005/804
(GOODANAGARAM) 		2905007000NRG23221120223170440 22/11/2022 SAMUNDESWARI 2905007WL069573 SAMUNDESWARI 00176 IDIB000M137 202 202 Processed 09/12/2022 026441306 SAMUNDESWARI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-006/372
(GOODANAGARAM) 		2905007000NRG23221120223170441 22/11/2022 SIVAGAMI 2905007WL069573 SIVAGAMI 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 SIVAGAMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-006/814
(GOODANAGARAM) 		2905007000NRG23221120223170446 22/11/2022 AMSA 2905007WL069573 AMSA 00176 IDIB000M137 816 816 Processed 09/12/2022 026441306 AMSA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-007/815
(GOODANAGARAM) 		2905007000NRG23221120223170448 22/11/2022 UMA 2905007WL069573 UMA 00176 IDIB000M137 816 816 Processed 09/12/2022 026441306 UMA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-012/159
(GOODANAGARAM) 		2905007000NRG23221120223170452 22/11/2022 M.KASTHURI 2905007WL069573 M.KASTHURI 00176 IDIB000M137 816 816 Processed 09/12/2022 026441306 M.KASTHURI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-012-012/170
(GOODANAGARAM) 		2905007000NRG23221120223170453 22/11/2022 SULOCHANA 2905007WL069573 SULOCHANA 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 SULOCHANA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-012/228
(GOODANAGARAM) 		2905007000NRG23221120223170454 22/11/2022 V.Sumathi 2905007WL069573 V.Sumathi 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 V.Sumathi INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-012/259
(GOODANAGARAM) 		2905007000NRG23221120223170455 22/11/2022 S.SHANTHI 2905007WL069573 S.SHANTHI 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 S.SHANTHI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-012/261
(GOODANAGARAM) 		2905007000NRG23221120223170456 22/11/2022 S.LALITHA 2905007WL069573 S.LALITHA 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 S.LALITHA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-012/271
(GOODANAGARAM) 		2905007000NRG23221120223170458 22/11/2022 S.VIJAYALAKSHMI 2905007WL069573 S.VIJAYALAKSHMI 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 S.VIJAYALAKSHMI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-012/277
(GOODANAGARAM) 		2905007000NRG23221120223170459 22/11/2022 M.VASANTHI 2905007WL069573 M.VASANTHI 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 M.VASANTHI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/28
(GOODANAGARAM) 		2905007000NRG23221120223170460 22/11/2022 SARASWATHI 2905007WL069573 SARASWATHI 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 SARASWATHI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/32
(GOODANAGARAM) 		2905007000NRG23221120223170461 22/11/2022 PAAPPAMMAL 2905007WL069573 PAAPPAMMAL 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 PAAPPAMMAL INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/385
(GOODANAGARAM) 		2905007000NRG23221120223170462 22/11/2022 VENNILA 2905007WL069573 VENNILA 00176 IDIB000M137 800 800 Processed 09/12/2022 026441306 VENNILA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/39
(GOODANAGARAM) 		2905007000NRG23221120223170463 22/11/2022 R.VENDAMANI 2905007WL069573 R.VENDAMANI 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 R.VENDAMANI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/40
(GOODANAGARAM) 		2905007000NRG23221120223170464 22/11/2022 S.JOTHI 2905007WL069573 S.JOTHI 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 S.JOTHI UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-007-012-012/422
(GOODANAGARAM) 		2905007000NRG23221120223170465 22/11/2022 JAYALAKSHMI 2905007WL069573 JAYALAKSHMI 00176 IDIB000M137 606 606 Processed 09/12/2022 026441306 JAYALAKSHMI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/45
(GOODANAGARAM) 		2905007000NRG23221120223170466 22/11/2022 B.CHINNAPONNU 2905007WL069573 B.CHINNAPONNU 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 B.CHINNAPONNU INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/46
(GOODANAGARAM) 		2905007000NRG23221120223170467 22/11/2022 M.BANU 2905007WL069573 M.BANU 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 M.BANU INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/467
(GOODANAGARAM) 		2905007000NRG23221120223170468 22/11/2022 KUPPAMMAL 2905007WL069573 KUPPAMMAL 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 KUPPAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/47
(GOODANAGARAM) 		2905007000NRG23221120223170469 22/11/2022 M.VENDA 2905007WL069573 M.VENDA 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 M.VENDA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/50
(GOODANAGARAM) 		2905007000NRG23221120223170470 22/11/2022 V.MUNIYAMMAL 2905007WL069573 V.MUNIYAMMAL 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 V.MUNIYAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/504
(GOODANAGARAM) 		2905007000NRG23221120223170471 22/11/2022 S.KAVITHA 2905007WL069573 S.KAVITHA 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 S.KAVITHA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/511
(GOODANAGARAM) 		2905007000NRG23221120223170472 22/11/2022 P.KUMARI 2905007WL069573 P.KUMARI 00176 IDIB000M137 808 808 Processed 09/12/2022 026441306 P.KUMARI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/64
(GOODANAGARAM) 		2905007000NRG23221120223170473 22/11/2022 V.MAGESWARI 2905007WL069573 V.MAGESWARI 00176 IDIB000M137 410 410 Processed 09/12/2022 026441306 V.MAGESWARI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/744
(GOODANAGARAM) 		2905007000NRG23221120223170474 22/11/2022 GOMATHI 2905007WL069573 GOMATHI 00176 IDIB000M137 820 820 Processed 09/12/2022 026441306 GOMATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/745
(GOODANAGARAM) 		2905007000NRG23221120223170475 22/11/2022 PUSHPA 2905007WL069573 PUSHPA 00176 IDIB000M137 820 820 Processed 09/12/2022 026441306 PUSHPA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/768
(GOODANAGARAM) 		2905007000NRG23221120223170476 22/11/2022 MAHESWARI 2905007WL069573 MAHESWARI 00176 IDIB000M137 820 820 Processed 09/12/2022 026441306 MAHESWARI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/83
(GOODANAGARAM) 		2905007000NRG23221120223170477 22/11/2022 P.KOKILA 2905007WL069573 P.KOKILA 00176 IDIB000M137 820 820 Processed 09/12/2022 026441306 P.KOKILA INDIAN BANK(607105)
SubTotal 24650 24650
Total 24650 24650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_221122APB_FTO_1182729 Indian Bank IDIB000M137 MELALATHUR 24650

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