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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040722APB_FTO_477888
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-05-007-019-003/270
(MEL ALATHUR) 		2905007000NRG23040720221544569 04/07/2022 PARAMESWARI 2905007WL025677 PARAMESWARI 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 PARAMESWARI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-019-003/281
(MEL ALATHUR) 		2905007000NRG23040720221544570 04/07/2022 THAMARAISELVI 2905007WL025677 THAMARAISELVI 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 THAMARAISELVI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-003/283
(MEL ALATHUR) 		2905007000NRG23040720221544571 04/07/2022 VIMALA 2905007WL025677 VIMALA 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 VIMALA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-003/293
(MEL ALATHUR) 		2905007000NRG23040720221544572 04/07/2022 ELIZABETH 2905007WL025677 ELIZABETH 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 ELIZABETH UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-007-019-005/271-B
(MEL ALATHUR) 		2905007000NRG23040720221544573 04/07/2022 SANTHI 2905007WL025677 SANTHI 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 SANTHI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-005/272
(MEL ALATHUR) 		2905007000NRG23040720221544574 04/07/2022 ALLI 2905007WL025677 ALLI 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 ALLI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-005/275
(MEL ALATHUR) 		2905007000NRG23040720221544575 04/07/2022 REETA 2905007WL025677 REETA 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 REETA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-019-005/431
(MEL ALATHUR) 		2905007000NRG23040720221544577 04/07/2022 PREMALATHA 2905007WL025677 PREMALATHA 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 PREMALATHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-019-005/445-A
(MEL ALATHUR) 		2905007000NRG23040720221544579 04/07/2022 kanthimathi 2905007WL025677 kanthimathi 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 kanthimathi INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-019-005/451-A
(MEL ALATHUR) 		2905007000NRG23040720221544580 04/07/2022 sunthari 2905007WL025677 sunthari 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 sunthari INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-019-019/103
(MEL ALATHUR) 		2905007000NRG23040720221544583 04/07/2022 VATCHALA 2905007WL025677 VATCHALA 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 VATCHALA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-019-019/106
(MEL ALATHUR) 		2905007000NRG23040720221544584 04/07/2022 PARAMESWARI 2905007WL025677 PARAMESWARI 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 PARAMESWARI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/114
(MEL ALATHUR) 		2905007000NRG23040720221544585 04/07/2022 PADMAVATHY 2905007WL025677 PADMAVATHY 00176 IDIB000M137 1176 1176 Processed 08/07/2022 017186171 PADMAVATHY INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-019-019/116
(MEL ALATHUR) 		2905007000NRG23040720221544887 04/07/2022 AMIRTHAM 2905007WL025688 AMIRTHAM 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 AMIRTHAM IDFC BANK LIMITED(608117)
15 GUDIYATHAM TN-05-007-019-019/117
(MEL ALATHUR) 		2905007000NRG23040720221544888 04/07/2022 KALIYAMMAL 2905007WL025688 KALIYAMMAL 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 KALIYAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/129
(MEL ALATHUR) 		2905007000NRG23040720221544889 04/07/2022 KOKILA 2905007WL025688 KOKILA 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 KOKILA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-019-019/131
(MEL ALATHUR) 		2905007000NRG23040720221544890 04/07/2022 VANI 2905007WL025688 VANI 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 VANI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-019-019/135
(MEL ALATHUR) 		2905007000NRG23040720221544891 04/07/2022 BANUREKHA 2905007WL025688 BANUREKHA 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 BANUREKHA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-019-019/138
(MEL ALATHUR) 		2905007000NRG23040720221544893 04/07/2022 VIMALA 2905007WL025688 VIMALA 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 VIMALA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-019-019/144
(MEL ALATHUR) 		2905007000NRG23040720221544894 04/07/2022 CHINNAPONNU 2905007WL025688 CHINNAPONNU 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 CHINNAPONNU INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-019-019/148
(MEL ALATHUR) 		2905007000NRG23040720221544895 04/07/2022 VIJAYA 2905007WL025688 VIJAYA 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 VIJAYA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-019-019/149
(MEL ALATHUR) 		2905007000NRG23040720221544896 04/07/2022 UMA 2905007WL025688 UMA 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 UMA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-019-019/15
(MEL ALATHUR) 		2905007000NRG23040720221544897 04/07/2022 MANIKKAMMAL 2905007WL025688 MANIKKAMMAL 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 MANIKKAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-019-019/150
(MEL ALATHUR) 		2905007000NRG23040720221544898 04/07/2022 THILAGAVATHY 2905007WL025688 THILAGAVATHY 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 THILAGAVATHY INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-019-019/151
(MEL ALATHUR) 		2905007000NRG23040720221544899 04/07/2022 SAKUNTALA 2905007WL025688 SAKUNTALA 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 SAKUNTALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/152
(MEL ALATHUR) 		2905007000NRG23040720221544900 04/07/2022 SARASWATHI 2905007WL025688 SARASWATHI 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 SARASWATHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-019-019/155
(MEL ALATHUR) 		2905007000NRG23040720221544901 04/07/2022 SELVI 2905007WL025688 SELVI 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 SELVI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-019-019/243
(MEL ALATHUR) 		2905007000NRG23040720221544902 04/07/2022 KRISHNAVENI 2905007WL025688 KRISHNAVENI 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 KRISHNAVENI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-019-019/257
(MEL ALATHUR) 		2905007000NRG23040720221544903 04/07/2022 GAYATHRI 2905007WL025688 GAYATHRI 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 GAYATHRI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-019-019/258
(MEL ALATHUR) 		2905007000NRG23040720221544904 04/07/2022 pumani 2905007WL025688 pumani 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 pumani INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-019-019/259
(MEL ALATHUR) 		2905007000NRG23040720221544905 04/07/2022 Bharathi 2905007WL025688 Bharathi 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 Bharathi INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-019-019/262
(MEL ALATHUR) 		2905007000NRG23040720221544906 04/07/2022 ALAMELU 2905007WL025688 ALAMELU 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 ALAMELU INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-019-019/273-A
(MEL ALATHUR) 		2905007000NRG23040720221544907 04/07/2022 SETTAMMAL 2905007WL025688 SETTAMMAL 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 SETTAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-019-019/328
(MEL ALATHUR) 		2905007000NRG23040720221544908 04/07/2022 PARVATHI 2905007WL025688 PARVATHI 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 PARVATHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-019-019/329
(MEL ALATHUR) 		2905007000NRG23040720221544909 04/07/2022 VIJAYA 2905007WL025688 VIJAYA 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 VIJAYA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-019-019/332
(MEL ALATHUR) 		2905007000NRG23040720221544910 04/07/2022 VIJAYALAKSHMI 2905007WL025688 VIJAYALAKSHMI 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 VIJAYALAKSHMI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-019-019/339
(MEL ALATHUR) 		2905007000NRG23040720221544911 04/07/2022 CHANDRAMMAL 2905007WL025688 CHANDRAMMAL 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 CHANDRAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-019-019/348
(MEL ALATHUR) 		2905007000NRG23040720221544912 04/07/2022 AMUDHA 2905007WL025688 AMUDHA 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 AMUDHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-019-019/354
(MEL ALATHUR) 		2905007000NRG23040720221544914 04/07/2022 PARIMALA 2905007WL025688 PARIMALA 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 PARIMALA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-019-019/355
(MEL ALATHUR) 		2905007000NRG23040720221544915 04/07/2022 VIJAYA 2905007WL025688 VIJAYA 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 VIJAYA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-019-019/361
(MEL ALATHUR) 		2905007000NRG23040720221544916 04/07/2022 MAHALAKSHMI 2905007WL025688 MAHALAKSHMI 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 MAHALAKSHMI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-019-019/377
(MEL ALATHUR) 		2905007000NRG23040720221544917 04/07/2022 RAMU 2905007WL025688 RAMU 00176 IDIB000M137 1188 1188 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GUDIYATHAM TN-05-007-019-019/380
(MEL ALATHUR) 		2905007000NRG23040720221544918 04/07/2022 RABEKKA 2905007WL025688 RABEKKA 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 RABEKKA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-019-019/409
(MEL ALATHUR) 		2905007000NRG23040720221544919 04/07/2022 A NANDHINI 2905007WL025688 A NANDHINI 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 A NANDHINI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-019-019/437
(MEL ALATHUR) 		2905007000NRG23040720221544920 04/07/2022 YOGALAKSHMI 2905007WL025688 YOGALAKSHMI 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 YOGALAKSHMI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-019-019/453
(MEL ALATHUR) 		2905007000NRG23040720221544921 04/07/2022 YAMUNA 2905007WL025688 YAMUNA 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 YAMUNA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-019-019/7
(MEL ALATHUR) 		2905007000NRG23040720221544925 04/07/2022 BANUMATHI 2905007WL025688 BANUMATHI 00176 IDIB000M137 1188 1188 Processed 08/07/2022 017186171 BANUMATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-019-020/118-A
(MEL ALATHUR) 		2905007000NRG23040720221544926 04/07/2022 SATHEESH 2905007WL025688 SATHEESH 00176 IDIB000M137 1182 1182 Processed 08/07/2022 017186171 SATHEESH INDIAN BANK(607105)
SubTotal 56754 56754
Total 56754 56754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040722APB_FTO_477888 Indian Bank IDIB000M137 MELALATHUR 56754

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