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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:26:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222APB_FTO_1240212
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-05-007-009-004/133-B
(D.P.PALAYAM) 		2905007000NRG23051220223344167 05/12/2022 CHITHRA 2905007WL073816 CHITHRA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017255225 CHITHRA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-009/192
(D.P.PALAYAM) 		2905007000NRG23051220223344169 05/12/2022 SAVITHRI 2905007WL073816 SAVITHRI 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017255225 SAVITHRI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/194
(D.P.PALAYAM) 		2905007000NRG23051220223344170 05/12/2022 KANCHANA 2905007WL073816 KANCHANA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017255225 KANCHANA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/212
(D.P.PALAYAM) 		2905007000NRG23051220223344172 05/12/2022 JOTHI 2905007WL073816 JOTHI 00176 IDIB000P070 824 824 Processed 06/02/2023 017255225 JOTHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/224
(D.P.PALAYAM) 		2905007000NRG23051220223344173 05/12/2022 MINILA 2905007WL073816 MINILA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017255225 MINILA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/229
(D.P.PALAYAM) 		2905007000NRG23051220223344175 05/12/2022 SAKUNTALA 2905007WL073816 SAKUNTALA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017255225 SAKUNTALA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/235
(D.P.PALAYAM) 		2905007000NRG23051220223344177 05/12/2022 LALITHA 2905007WL073816 LALITHA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 LALITHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/235
(D.P.PALAYAM) 		2905007000NRG23051220223344176 05/12/2022 SANDHIRALAKA 2905007WL073816 SANDHIRALAKA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017255225 SANDHIRALAKA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/236
(D.P.PALAYAM) 		2905007000NRG23051220223344178 05/12/2022 AATHIYAMMA 2905007WL073816 AATHIYAMMA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 AATHIYAMMA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/237
(D.P.PALAYAM) 		2905007000NRG23051220223344179 05/12/2022 KASTHURI 2905007WL073816 KASTHURI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 KASTHURI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/238
(D.P.PALAYAM) 		2905007000NRG23051220223344180 05/12/2022 KRISHNAVENI 2905007WL073816 KRISHNAVENI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 KRISHNAVENI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/261
(D.P.PALAYAM) 		2905007000NRG23051220223344182 05/12/2022 DEVONIYAMMA 2905007WL073816 DEVONIYAMMA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 DEVONIYAMMA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/339-A
(D.P.PALAYAM) 		2905007000NRG23051220223344183 05/12/2022 LAKSHMI 2905007WL073816 LAKSHMI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/343
(D.P.PALAYAM) 		2905007000NRG23051220223344184 05/12/2022 NAVANEETHAMMAL 2905007WL073816 NAVANEETHAMMAL 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 NAVANEETHAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/354
(D.P.PALAYAM) 		2905007000NRG23051220223344185 05/12/2022 KOKILA 2905007WL073816 KOKILA 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255225 KOKILA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/380
(D.P.PALAYAM) 		2905007000NRG23051220223344187 05/12/2022 BABY 2905007WL073816 BABY 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255225 BABY INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/394
(D.P.PALAYAM) 		2905007000NRG23051220223344188 05/12/2022 MUNIYAMMAL 2905007WL073816 MUNIYAMMAL 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 MUNIYAMMAL INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/405-A
(D.P.PALAYAM) 		2905007000NRG23051220223344189 05/12/2022 SULOCHANA 2905007WL073816 SULOCHANA 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255225 SULOCHANA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/414-A
(D.P.PALAYAM) 		2905007000NRG23051220223344190 05/12/2022 RAJASWARI 2905007WL073816 RAJASWARI 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 RAJASWARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/42
(D.P.PALAYAM) 		2905007000NRG23051220223344191 05/12/2022 GEETHA 2905007WL073816 GEETHA 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 GEETHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/424-A
(D.P.PALAYAM) 		2905007000NRG23051220223344193 05/12/2022 JAYAMMAL 2905007WL073816 JAYAMMAL 00176 IDIB000P070 1224 1224 Processed 06/02/2023 017255225 JAYAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/425-A
(D.P.PALAYAM) 		2905007000NRG23051220223344194 05/12/2022 ALUMELU 2905007WL073816 ALUMELU 00176 IDIB000P070 1020 1020 Processed 06/02/2023 017255225 ALUMELU INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/427-A
(D.P.PALAYAM) 		2905007000NRG23051220223344195 05/12/2022 SANTHA 2905007WL073816 SANTHA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 SANTHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/431-A
(D.P.PALAYAM) 		2905007000NRG23051220223344196 05/12/2022 SAVITHRI 2905007WL073816 SAVITHRI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 SAVITHRI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/465
(D.P.PALAYAM) 		2905007000NRG23051220223344198 05/12/2022 AMULU 2905007WL073816 AMULU 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 AMULU INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/475
(D.P.PALAYAM) 		2905007000NRG23051220223344199 05/12/2022 SUGUNA 2905007WL073816 SUGUNA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 SUGUNA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/532-A
(D.P.PALAYAM) 		2905007000NRG23051220223344200 05/12/2022 MALLIGA 2905007WL073816 MALLIGA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/534-A
(D.P.PALAYAM) 		2905007000NRG23051220223344201 05/12/2022 RANIYAMMAL 2905007WL073816 RANIYAMMAL 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017255225 RANIYAMMAL INDIAN BANK(607105)
SubTotal 32180 32180
Total 32180 32180

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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_1240212 Indian Bank IDIB000P070 PARADARAMI 32180

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