Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422APB_FTO_31215
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-05-007-020-002/59
(MELMUTTUKUR) 		2905007000NRG22050420223406175 05/04/2022 VASANTHA 2905007WL084078 VASANTHA 00176 IDIB000M137 940 940 Processed 05/05/2022 020520291 VASANTHA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-020-020/111
(MELMUTTUKUR) 		2905007000NRG22050420223406176 05/04/2022 E VALLIYAMMAL 2905007WL084078 E VALLIYAMMAL 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 E VALLIYAMMAL CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-020-020/171
(MELMUTTUKUR) 		2905007000NRG22050420223406177 05/04/2022 PAAPAMMAL 2905007WL084078 PAAPAMMAL 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 PAAPAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-020-020/174
(MELMUTTUKUR) 		2905007000NRG22050420223406178 05/04/2022 S KRISHNAVENI 2905007WL084078 S KRISHNAVENI 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 S KRISHNAVENI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-020-020/177
(MELMUTTUKUR) 		2905007000NRG22050420223406179 05/04/2022 V SELVI 2905007WL084078 V SELVI 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 V SELVI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-020-020/191
(MELMUTTUKUR) 		2905007000NRG22050420223406180 05/04/2022 D ANJALA 2905007WL084078 D ANJALA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 D ANJALA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-020-020/197
(MELMUTTUKUR) 		2905007000NRG22050420223406182 05/04/2022 G DEVI 2905007WL084078 G DEVI 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 G DEVI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-020-020/199
(MELMUTTUKUR) 		2905007000NRG22050420223406183 05/04/2022 KANCHANA 2905007WL084078 KANCHANA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 KANCHANA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-020-020/200
(MELMUTTUKUR) 		2905007000NRG22050420223406184 05/04/2022 V THULASI 2905007WL084078 V THULASI 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 V THULASI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-020-020/225
(MELMUTTUKUR) 		2905007000NRG22050420223406186 05/04/2022 M KAVERI 2905007WL084078 M KAVERI 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 M KAVERI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-020-020/237
(MELMUTTUKUR) 		2905007000NRG22050420223406187 05/04/2022 KUMUDHA 2905007WL084078 KUMUDHA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 KUMUDHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-020-020/238
(MELMUTTUKUR) 		2905007000NRG22050420223406188 05/04/2022 S RAJAMANI 2905007WL084078 S RAJAMANI 00176 IDIB000M137 940 940 Processed 05/05/2022 020520291 S RAJAMANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-020-020/241
(MELMUTTUKUR) 		2905007000NRG22050420223406189 05/04/2022 V NITHIYA 2905007WL084078 V NITHIYA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 V NITHIYA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-020-020/298
(MELMUTTUKUR) 		2905007000NRG22050420223406190 05/04/2022 VIJAYA 2905007WL084078 VIJAYA 00176 IDIB000M137 940 940 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-020-020/30
(MELMUTTUKUR) 		2905007000NRG22050420223406191 05/04/2022 V KANDHAMMAL 2905007WL084078 V KANDHAMMAL 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 V KANDHAMMAL CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-020-020/34
(MELMUTTUKUR) 		2905007000NRG22050420223406193 05/04/2022 PUSHPA 2905007WL084078 PUSHPA 00176 IDIB000M137 940 940 Processed 05/05/2022 020520291 PUSHPA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-020-020/38
(MELMUTTUKUR) 		2905007000NRG22050420223406194 05/04/2022 R KARPAGAM 2905007WL084078 R KARPAGAM 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 R KARPAGAM CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-020-020/39
(MELMUTTUKUR) 		2905007000NRG22050420223406195 05/04/2022 R KUMUDHA 2905007WL084078 R KUMUDHA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 R KUMUDHA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-020-020/395
(MELMUTTUKUR) 		2905007000NRG22050420223406196 05/04/2022 S JAYAKODI 2905007WL084078 S JAYAKODI 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 S JAYAKODI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-020-020/434
(MELMUTTUKUR) 		2905007000NRG22050420223406198 05/04/2022 V VANAROJA 2905007WL084078 V VANAROJA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 V VANAROJA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-020-020/458
(MELMUTTUKUR) 		2905007000NRG22050420223406199 05/04/2022 VIJAYA 2905007WL084078 VIJAYA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 VIJAYA BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-007-020-020/50
(MELMUTTUKUR) 		2905007000NRG22050420223406200 05/04/2022 AKILA 2905007WL084078 AKILA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUDIYATHAM TN-05-007-020-020/500
(MELMUTTUKUR) 		2905007000NRG22050420223406201 05/04/2022 VIJAYA 2905007WL084078 VIJAYA 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-020-020/511
(MELMUTTUKUR) 		2905007000NRG22050420223406202 05/04/2022 VIJAYAKUMARI 2905007WL084078 VIJAYAKUMARI 00176 IDIB000M137 1128 1128 Processed 05/05/2022 020520291 VIJAYAKUMARI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-020-020/520
(MELMUTTUKUR) 		2905007000NRG22050420223406203 05/04/2022 M MANI 2905007WL084078 M MANI 00176 IDIB000M137 950 950 Processed 05/05/2022 020520291 M MANI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-020-020/522-A
(MELMUTTUKUR) 		2905007000NRG22050420223406204 05/04/2022 JAYALAKSHMI 2905007WL084078 JAYALAKSHMI 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 JAYALAKSHMI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-020-020/531
(MELMUTTUKUR) 		2905007000NRG22050420223406205 05/04/2022 MALATHI 2905007WL084078 MALATHI 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 MALATHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-020-020/553
(MELMUTTUKUR) 		2905007000NRG22050420223406206 05/04/2022 RADHIKA 2905007WL084078 RADHIKA 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 RADHIKA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-020-020/558
(MELMUTTUKUR) 		2905007000NRG22050420223406207 05/04/2022 MANJULA 2905007WL084078 MANJULA 00176 IDIB000M137 950 950 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-020-020/56
(MELMUTTUKUR) 		2905007000NRG22050420223406208 05/04/2022 SASIKALA 2905007WL084078 SASIKALA 00176 IDIB000M137 950 950 Processed 05/05/2022 020520291 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-020-020/567
(MELMUTTUKUR) 		2905007000NRG22050420223406209 05/04/2022 SUMATHI 2905007WL084078 SUMATHI 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-020-020/587
(MELMUTTUKUR) 		2905007000NRG22050420223406211 05/04/2022 SUMATHI 2905007WL084078 SUMATHI 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-020-020/609-A
(MELMUTTUKUR) 		2905007000NRG22050420223406212 05/04/2022 AMBIKA 2905007WL084078 AMBIKA 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 AMBIKA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-020-020/62
(MELMUTTUKUR) 		2905007000NRG22050420223406213 05/04/2022 MANICKAM 2905007WL084078 MANICKAM 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 MANICKAM INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-020-020/623
(MELMUTTUKUR) 		2905007000NRG22050420223406214 05/04/2022 P KARPAGAM 2905007WL084078 P KARPAGAM 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 P KARPAGAM INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-020-020/633-A
(MELMUTTUKUR) 		2905007000NRG22050420223406215 05/04/2022 MADHU 2905007WL084078 MADHU 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 MADHU INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-020-020/635
(MELMUTTUKUR) 		2905007000NRG22050420223406217 05/04/2022 GEETHA 2905007WL084078 GEETHA 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 GEETHA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-020-020/641
(MELMUTTUKUR) 		2905007000NRG22050420223406218 05/04/2022 JAYALAKSHMI 2905007WL084078 JAYALAKSHMI 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-020-020/642
(MELMUTTUKUR) 		2905007000NRG22050420223406219 05/04/2022 JOTHI 2905007WL084078 JOTHI 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-020-020/643-A
(MELMUTTUKUR) 		2905007000NRG22050420223406220 05/04/2022 MANIKKAMMAL 2905007WL084078 MANIKKAMMAL 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 MANIKKAMMAL INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-020-020/644
(MELMUTTUKUR) 		2905007000NRG22050420223406221 05/04/2022 TAMILSELVI 2905007WL084078 TAMILSELVI 00176 IDIB000M137 1140 1140 Processed 05/05/2022 020520291 TAMILSELVI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-020-020/645
(MELMUTTUKUR) 		2905007000NRG22050420223406222 05/04/2022 K DEVI 2905007WL084078 K DEVI 00176 IDIB000M137 760 760 Processed 05/05/2022 020520291 K DEVI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-020-020/650-A
(MELMUTTUKUR) 		2905007000NRG22050420223406223 05/04/2022 K MEGALA 2905007WL084078 K MEGALA 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 K MEGALA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-020-020/652
(MELMUTTUKUR) 		2905007000NRG22050420223406224 05/04/2022 A RAJAMMAL 2905007WL084078 A RAJAMMAL 00176 IDIB000M137 950 950 Processed 05/05/2022 020520291 A RAJAMMAL CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-020-020/69
(MELMUTTUKUR) 		2905007000NRG22050420223406225 05/04/2022 M RAMALINGAM 2905007WL084078 M RAMALINGAM 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 M RAMALINGAM INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-020-020/71
(MELMUTTUKUR) 		2905007000NRG22050420223406226 05/04/2022 S ESWARI 2905007WL084078 S ESWARI 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 S ESWARI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-020-020/72
(MELMUTTUKUR) 		2905007000NRG22050420223406227 05/04/2022 G SARASWATHI 2905007WL084078 G SARASWATHI 00176 IDIB000M137 776 776 Processed 05/05/2022 020520291 G SARASWATHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-020-020/730-A
(MELMUTTUKUR) 		2905007000NRG22050420223406228 05/04/2022 M PARVATHI 2905007WL084078 M PARVATHI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 M PARVATHI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-020-020/789-A
(MELMUTTUKUR) 		2905007000NRG22050420223406229 05/04/2022 M MUNIYAMMAL 2905007WL084078 M MUNIYAMMAL 00176 IDIB000M137 582 582 Processed 05/05/2022 020520291 M MUNIYAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-020-020/79
(MELMUTTUKUR) 		2905007000NRG22050420223406230 05/04/2022 A SHANTHI 2905007WL084078 A SHANTHI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 A SHANTHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-020-020/793-A
(MELMUTTUKUR) 		2905007000NRG22050420223406231 05/04/2022 SUMATHI 2905007WL084078 SUMATHI 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-020-020/801
(MELMUTTUKUR) 		2905007000NRG22050420223406232 05/04/2022 PUNITHA 2905007WL084078 PUNITHA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 PUNITHA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-020-020/82
(MELMUTTUKUR) 		2905007000NRG22050420223406233 05/04/2022 P ANJALA 2905007WL084078 P ANJALA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 P ANJALA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-020-020/87
(MELMUTTUKUR) 		2905007000NRG22050420223406235 05/04/2022 P BANUMATHI 2905007WL084078 P BANUMATHI 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 P BANUMATHI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-020-025/762
(MELMUTTUKUR) 		2905007000NRG22050420223406243 05/04/2022 GOPI 2905007WL084078 GOPI 00176 IDIB000M137 1152 1152 Processed 05/05/2022 020520291 GOPI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-020-025/895
(MELMUTTUKUR) 		2905007000NRG22050420223406244 05/04/2022 SARANYA 2905007WL084078 SARANYA 00176 IDIB000M137 1164 1164 Processed 05/05/2022 020520291 SARANYA INDIAN BANK(607105)
SubTotal 61050 61050
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422APB_FTO_31215 Indian Bank IDIB000M137 MELALATHUR 61050

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