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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:09:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060323APB_FTO_1622134
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-05-007-039-003/279
(THATTIMANAPALLI) 		2905007000NRG23040320234418710 06/03/2023 ROGINI 2905007WL097197 ROGINI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005715345 ROGINI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-039-003/281
(THATTIMANAPALLI) 		2905007000NRG23040320234418711 06/03/2023 PARAMESWARI 2905007WL097197 PARAMESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 PARAMESWARI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-039-005/227
(THATTIMANAPALLI) 		2905007000NRG23040320234418712 06/03/2023 AMMAYE 2905007WL097197 AMMAYE 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 AMMAYE INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-039-039/103
(THATTIMANAPALLI) 		2905007000NRG23040320234418713 06/03/2023 G KOKILA 2905007WL097197 G KOKILA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 G KOKILA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-039-039/130
(THATTIMANAPALLI) 		2905007000NRG23040320234418714 06/03/2023 M GOVINDARAJ 2905007WL097197 M GOVINDARAJ 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005715345 M GOVINDARAJ INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-039-039/159
(THATTIMANAPALLI) 		2905007000NRG23040320234418715 06/03/2023 GOWERAMMA 2905007WL097197 GOWERAMMA 00176 IDIB000G018 880 880 Processed 02/04/2023 005715345 GOWERAMMA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-039-039/16
(THATTIMANAPALLI) 		2905007000NRG23040320234418716 06/03/2023 P KANNAMMAL 2905007WL097197 P KANNAMMAL 00176 IDIB000G018 440 440 Processed 02/04/2023 005715345 P KANNAMMAL INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-039-039/167
(THATTIMANAPALLI) 		2905007000NRG23040320234418717 06/03/2023 MUNIRATHINAM 2905007WL097197 MUNIRATHINAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 MUNIRATHINAM INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-039-039/177
(THATTIMANAPALLI) 		2905007000NRG23040320234418718 06/03/2023 R KALIYAMMAL 2905007WL097197 R KALIYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 R KALIYAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-039-039/196
(THATTIMANAPALLI) 		2905007000NRG23040320234418719 06/03/2023 Mamta 2905007WL097197 Mamta 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005715345 Mamta INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-039-039/231
(THATTIMANAPALLI) 		2905007000NRG23040320234418720 06/03/2023 RADHIKA 2905007WL097197 RADHIKA 00176 IDIB000G018 220 220 Processed 02/04/2023 005715345 RADHIKA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-039-039/24
(THATTIMANAPALLI) 		2905007000NRG23040320234418721 06/03/2023 P GOWRI 2905007WL097197 P GOWRI 00176 IDIB000G018 440 440 Processed 02/04/2023 005715345 P GOWRI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-039-039/26
(THATTIMANAPALLI) 		2905007000NRG23040320234418722 06/03/2023 MOHAN 2905007WL097197 MOHAN 00176 IDIB000G018 440 440 Processed 02/04/2023 005715345 MOHAN INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-039-039/36
(THATTIMANAPALLI) 		2905007000NRG23040320234418723 06/03/2023 SURIYA B 2905007WL097197 SURIYA B 00176 IDIB000G018 660 660 Processed 02/04/2023 005715345 SURIYA B INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-039-039/44
(THATTIMANAPALLI) 		2905007000NRG23040320234418724 06/03/2023 AMBIGA 2905007WL097197 AMBIGA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 AMBIGA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-039-039/52
(THATTIMANAPALLI) 		2905007000NRG23040320234418725 06/03/2023 PUSHPA 2905007WL097197 PUSHPA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005715345 PUSHPA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-039-039/6
(THATTIMANAPALLI) 		2905007000NRG23040320234418726 06/03/2023 LATHA 2905007WL097197 LATHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005715345 LATHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-039-039/76
(THATTIMANAPALLI) 		2905007000NRG23040320234418727 06/03/2023 R RUKKAMMAL 2905007WL097197 R RUKKAMMAL 00176 IDIB000G018 880 880 Processed 02/04/2023 005715345 R RUKKAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-039-039/82
(THATTIMANAPALLI) 		2905007000NRG23040320234418728 06/03/2023 B CHITRA 2905007WL097197 B CHITRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 B CHITRA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-039-039/87
(THATTIMANAPALLI) 		2905007000NRG23040320234418729 06/03/2023 M LAKASHMI 2905007WL097197 M LAKASHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 M LAKASHMI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-039-039/94
(THATTIMANAPALLI) 		2905007000NRG23040320234418730 06/03/2023 LALITHA 2905007WL097197 LALITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 LALITHA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-039-039/95
(THATTIMANAPALLI) 		2905007000NRG23040320234418731 06/03/2023 J SARALA 2905007WL097197 J SARALA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005715345 J SARALA INDIAN BANK(607105)
SubTotal 22440 22440
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060323APB_FTO_1622134 Indian Bank IDIB000G018 GUDIYATHAM 11440
2 GUDIYATHAM TN2905007_060323APB_FTO_1622134 Indian Bank IDIB000G018 GUDIYATTAM 11000

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