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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1514515
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-05-007-020-001/1049
(MELMUTTUKUR) 		2905007000NRG23310120234013507 31/01/2023 Valliyammal 2905007WL088647 Valliyammal 00078 CNRB0000950 1000 1000 Processed 08/02/2023 010082790 Valliyammal CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-020-023/980
(MELMUTTUKUR) 		2905007000NRG23310120234013570 31/01/2023 AMBIKA 2905007WL088647 AMBIKA 00078 CNRB0000950 1000 1000 Processed 08/02/2023 010082790 AMBIKA CANARA BANK(508532)
SubTotal 2000 2000
3 GUDIYATHAM TN-05-007-020-001/1014
(MELMUTTUKUR) 		2905007000NRG23310120234013501 31/01/2023 Gankeyammal 2905007WL088647 Gankeyammal 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 Gankeyammal BANK OF BARODA(606985)
4 GUDIYATHAM TN-05-007-020-001/1022
(MELMUTTUKUR) 		2905007000NRG23310120234013502 31/01/2023 Gayatheri 2905007WL088647 Gayatheri 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 Gayatheri FINCARE SMALL FINANCE BANK LTD(608304)
5 GUDIYATHAM TN-05-007-020-001/1029
(MELMUTTUKUR) 		2905007000NRG23310120234013503 31/01/2023 Chitra 2905007WL088647 Chitra 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 Chitra UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-007-020-001/1045
(MELMUTTUKUR) 		2905007000NRG23310120234013505 31/01/2023 Santhi 2905007WL088647 Santhi 00176 IDIB000M137 200 200 Processed 08/02/2023 010082790 Santhi FEDERAL BANK(607165)
7 GUDIYATHAM TN-05-007-020-001/1046
(MELMUTTUKUR) 		2905007000NRG23310120234013506 31/01/2023 Selvi 2905007WL088647 Selvi 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-020-001/1056
(MELMUTTUKUR) 		2905007000NRG23310120234013508 31/01/2023 Bharathi 2905007WL088647 Bharathi 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 Bharathi CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-020-001/1062
(MELMUTTUKUR) 		2905007000NRG23310120234013509 31/01/2023 Soluchana 2905007WL088647 Soluchana 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 Soluchana INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-020-001/1076
(MELMUTTUKUR) 		2905007000NRG23310120234013510 31/01/2023 Anitha 2905007WL088647 Anitha 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 Anitha INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-020-001/250-C
(MELMUTTUKUR) 		2905007000NRG23310120234013512 31/01/2023 PARVATHY 2905007WL088647 PARVATHY 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 PARVATHY INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-020-001/849
(MELMUTTUKUR) 		2905007000NRG23310120234013513 31/01/2023 CHANDRA 2905007WL088647 CHANDRA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 CHANDRA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-020-001/963
(MELMUTTUKUR) 		2905007000NRG23310120234013514 31/01/2023 Elamavathy 2905007WL088647 Elamavathy 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 Elamavathy INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-020-001/964
(MELMUTTUKUR) 		2905007000NRG23310120234013515 31/01/2023 Indhu 2905007WL088647 Indhu 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 Indhu INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-020-001/983
(MELMUTTUKUR) 		2905007000NRG23310120234013516 31/01/2023 BOMMI 2905007WL088647 BOMMI 00176 IDIB000M137 200 200 Processed 08/02/2023 010082790 BOMMI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-020-001/989
(MELMUTTUKUR) 		2905007000NRG23310120234013517 31/01/2023 Savaithiri 2905007WL088647 Savaithiri 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 Savaithiri BANK OF BARODA(606985)
17 GUDIYATHAM TN-05-007-020-020/137
(MELMUTTUKUR) 		2905007000NRG23310120234013518 31/01/2023 S JAGATHA 2905007WL088647 S JAGATHA 00176 IDIB000M137 600 600 Processed 08/02/2023 010082790 S JAGATHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-020-020/14
(MELMUTTUKUR) 		2905007000NRG23310120234013519 31/01/2023 M RAMESHBABU 2905007WL088647 M RAMESHBABU 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 M RAMESHBABU INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-020-020/16
(MELMUTTUKUR) 		2905007000NRG23310120234013520 31/01/2023 SAGUTHALA 2905007WL088647 SAGUTHALA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 SAGUTHALA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-020-020/248
(MELMUTTUKUR) 		2905007000NRG23310120234013521 31/01/2023 S UMA 2905007WL088647 S UMA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 S UMA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-020-020/249
(MELMUTTUKUR) 		2905007000NRG23310120234013522 31/01/2023 R KAVITHA 2905007WL088647 R KAVITHA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 R KAVITHA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-020-020/256
(MELMUTTUKUR) 		2905007000NRG23310120234013523 31/01/2023 R PANDAMMAL 2905007WL088647 R PANDAMMAL 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 R PANDAMMAL STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-020-020/258
(MELMUTTUKUR) 		2905007000NRG23310120234013524 31/01/2023 SUGUNA 2905007WL088647 SUGUNA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 SUGUNA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-020-020/261
(MELMUTTUKUR) 		2905007000NRG23310120234013525 31/01/2023 R KANNAMMAL 2905007WL088647 R KANNAMMAL 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 R KANNAMMAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-020-020/263
(MELMUTTUKUR) 		2905007000NRG23310120234013526 31/01/2023 VIJAYA 2905007WL088647 VIJAYA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-020-020/265
(MELMUTTUKUR) 		2905007000NRG23310120234013527 31/01/2023 S MANGAI 2905007WL088647 S MANGAI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 S MANGAI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-020-020/303
(MELMUTTUKUR) 		2905007000NRG23310120234013528 31/01/2023 G JAYALAKSHMI 2905007WL088647 G JAYALAKSHMI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 G JAYALAKSHMI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-020-020/306
(MELMUTTUKUR) 		2905007000NRG23310120234013529 31/01/2023 AMUTHA 2905007WL088647 AMUTHA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 AMUTHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-020-020/342
(MELMUTTUKUR) 		2905007000NRG23310120234013530 31/01/2023 B MALAR 2905007WL088647 B MALAR 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 B MALAR INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-020-020/387
(MELMUTTUKUR) 		2905007000NRG23310120234013531 31/01/2023 B SHANTHI 2905007WL088647 B SHANTHI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 B SHANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-020-020/388
(MELMUTTUKUR) 		2905007000NRG23310120234013532 31/01/2023 S GUNA 2905007WL088647 S GUNA 00176 IDIB000M137 600 600 Processed 08/02/2023 010082790 S GUNA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-020-020/390
(MELMUTTUKUR) 		2905007000NRG23310120234013533 31/01/2023 A GOVINDHAMMAL 2905007WL088647 A GOVINDHAMMAL 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 A GOVINDHAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-020-020/398
(MELMUTTUKUR) 		2905007000NRG23310120234013534 31/01/2023 D PADAVETTA 2905007WL088647 D PADAVETTA 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 D PADAVETTA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-020-020/418
(MELMUTTUKUR) 		2905007000NRG23310120234013535 31/01/2023 N SAVITHIRI 2905007WL088647 N SAVITHIRI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 N SAVITHIRI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-020-020/433
(MELMUTTUKUR) 		2905007000NRG23310120234013536 31/01/2023 N SARASWATHI 2905007WL088647 N SARASWATHI 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 N SARASWATHI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-020-020/457
(MELMUTTUKUR) 		2905007000NRG23310120234013537 31/01/2023 Krishnavenai 2905007WL088647 Krishnavenai 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 Krishnavenai INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-020-020/501-A
(MELMUTTUKUR) 		2905007000NRG23310120234013538 31/01/2023 LAKSHMI G 2905007WL088647 LAKSHMI G 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 LAKSHMI G INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-020-020/504-A
(MELMUTTUKUR) 		2905007000NRG23310120234013540 31/01/2023 CHITRA 2905007WL088647 CHITRA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
39 GUDIYATHAM TN-05-007-020-020/505-A
(MELMUTTUKUR) 		2905007000NRG23310120234013541 31/01/2023 KAMACHI 2905007WL088647 KAMACHI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 KAMACHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-020-020/536
(MELMUTTUKUR) 		2905007000NRG23310120234013542 31/01/2023 C RAJESWARI 2905007WL088647 C RAJESWARI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 C RAJESWARI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-020-020/549
(MELMUTTUKUR) 		2905007000NRG23310120234013543 31/01/2023 N PANKAJAM 2905007WL088647 N PANKAJAM 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 N PANKAJAM INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-020-020/568
(MELMUTTUKUR) 		2905007000NRG23310120234013544 31/01/2023 R KASTHURI 2905007WL088647 R KASTHURI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 R KASTHURI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-020-020/594
(MELMUTTUKUR) 		2905007000NRG23310120234013545 31/01/2023 JAYALAKSHMI 2905007WL088647 JAYALAKSHMI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 JAYALAKSHMI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-020-020/596-A
(MELMUTTUKUR) 		2905007000NRG23310120234013546 31/01/2023 VASANTHI G 2905007WL088647 VASANTHI G 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 VASANTHI G INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-020-020/607-A
(MELMUTTUKUR) 		2905007000NRG23310120234013547 31/01/2023 MANJULA 2905007WL088647 MANJULA 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 MANJULA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-020-020/659
(MELMUTTUKUR) 		2905007000NRG23310120234013548 31/01/2023 R KAVITHA 2905007WL088647 R KAVITHA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 R KAVITHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-020-020/693
(MELMUTTUKUR) 		2905007000NRG23310120234013549 31/01/2023 VIJAYAKUMARI 2905007WL088647 VIJAYAKUMARI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 VIJAYAKUMARI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-020-020/712
(MELMUTTUKUR) 		2905007000NRG23310120234013550 31/01/2023 D KUMARI 2905007WL088647 D KUMARI 00176 IDIB000M137 400 400 Processed 08/02/2023 010082790 D KUMARI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-020-020/713
(MELMUTTUKUR) 		2905007000NRG23310120234013551 31/01/2023 S LATHA 2905007WL088647 S LATHA 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 S LATHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-020-020/731
(MELMUTTUKUR) 		2905007000NRG23310120234013552 31/01/2023 KALAIVANI 2905007WL088647 KALAIVANI 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 KALAIVANI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-020-020/732
(MELMUTTUKUR) 		2905007000NRG23310120234013553 31/01/2023 M PARIMALA 2905007WL088647 M PARIMALA 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 M PARIMALA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-020-020/734
(MELMUTTUKUR) 		2905007000NRG23310120234013554 31/01/2023 U ADMUTHA 2905007WL088647 U ADMUTHA 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 U ADMUTHA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-020-020/740
(MELMUTTUKUR) 		2905007000NRG23310120234013555 31/01/2023 S AMMU 2905007WL088647 S AMMU 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 S AMMU INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-020-020/741
(MELMUTTUKUR) 		2905007000NRG23310120234013556 31/01/2023 Vijiya 2905007WL088647 Vijiya 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 Vijiya INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-020-020/742
(MELMUTTUKUR) 		2905007000NRG23310120234013557 31/01/2023 V KANTHA 2905007WL088647 V KANTHA 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 V KANTHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-020-020/743
(MELMUTTUKUR) 		2905007000NRG23310120234013558 31/01/2023 Meena 2905007WL088647 Meena 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 Meena CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-020-020/755-A
(MELMUTTUKUR) 		2905007000NRG23310120234013559 31/01/2023 J BOMMY 2905007WL088647 J BOMMY 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 J BOMMY INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-020-020/772
(MELMUTTUKUR) 		2905007000NRG23310120234013560 31/01/2023 MANIYAMMAL 2905007WL088647 MANIYAMMAL 00176 IDIB000M137 400 400 Processed 08/02/2023 010082790 MANIYAMMAL INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-020-020/786-A
(MELMUTTUKUR) 		2905007000NRG23310120234013561 31/01/2023 ANANDHI 2905007WL088647 ANANDHI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 ANANDHI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-020-020/799-A
(MELMUTTUKUR) 		2905007000NRG23310120234013562 31/01/2023 VALARKODI 2905007WL088647 VALARKODI 00176 IDIB000M137 600 600 Processed 08/02/2023 010082790 VALARKODI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-020-020/800-A
(MELMUTTUKUR) 		2905007000NRG23310120234013563 31/01/2023 B DIVYA 2905007WL088647 B DIVYA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 B DIVYA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-020-020/819-A
(MELMUTTUKUR) 		2905007000NRG23310120234013564 31/01/2023 S VANAJA 2905007WL088647 S VANAJA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 S VANAJA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-020-020/822-A
(MELMUTTUKUR) 		2905007000NRG23310120234013565 31/01/2023 RUKKUMANI 2905007WL088647 RUKKUMANI 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 RUKKUMANI BANK OF BARODA(606985)
64 GUDIYATHAM TN-05-007-020-020/825-A
(MELMUTTUKUR) 		2905007000NRG23310120234013566 31/01/2023 S KANCHANA 2905007WL088647 S KANCHANA 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 S KANCHANA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-020-022/780
(MELMUTTUKUR) 		2905007000NRG23310120234013567 31/01/2023 JOTHI 2905007WL088647 JOTHI 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 JOTHI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-020-022/969
(MELMUTTUKUR) 		2905007000NRG23310120234013568 31/01/2023 LOGANAYAGI 2905007WL088647 LOGANAYAGI 00176 IDIB000M137 1000 1000 Processed 08/02/2023 010082790 LOGANAYAGI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-020-022/978
(MELMUTTUKUR) 		2905007000NRG23310120234013569 31/01/2023 VALLI 2905007WL088647 VALLI 00176 IDIB000M137 800 800 Processed 08/02/2023 010082790 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 56800 56800
68 GUDIYATHAM TN-05-007-020-001/1030
(MELMUTTUKUR) 		2905007000NRG23310120234013504 31/01/2023 Kavitha 2905007WL088647 Kavitha 00177 IOBA0001198 1000 1000 Processed 08/02/2023 010082790 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123APB_FTO_1514515 Canara Bank CNRB0000950 GUDIYATHAM 2000
2 GUDIYATHAM TN2905007_310123APB_FTO_1514515 Indian Bank IDIB000M137 MELALATHUR 56800
3 GUDIYATHAM TN2905007_310123APB_FTO_1514515 Indian Overseas Bank IOBA0001198 MORASAPALLI 1000

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