Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1572666
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-05-007-006-001/502
(CHETTIKUPPAM) 		2905007000NRG23200220234227686 20/02/2023 LATHA 2905007WL093365 LATHA 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 LATHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-006-001/515
(CHETTIKUPPAM) 		2905007000NRG23200220234227687 20/02/2023 KAMALNATHAN BEEK 2905007WL093365 KAMALNATHAN BEEK 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 KAMALNATHAN BEEK INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-006-003/389-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227688 20/02/2023 KANCHANA 2905007WL093365 KANCHANA 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 KANCHANA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-006-006/1
(CHETTIKUPPAM) 		2905007000NRG23200220234227689 20/02/2023 ARJUNAN 2905007WL093365 ARJUNAN 00176 IDIB000G018 432 432 Processed 02/04/2023 005714103 ARJUNAN INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-006-006/10
(CHETTIKUPPAM) 		2905007000NRG23200220234227690 20/02/2023 NIRAMALA M 2905007WL093365 NIRAMALA M 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 NIRAMALA M INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-006-006/112
(CHETTIKUPPAM) 		2905007000NRG23200220234227691 20/02/2023 RAMANI D 2905007WL093365 RAMANI D 00176 IDIB000G018 1080 1080 Processed 02/04/2023 005714103 RAMANI D INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-006-006/15
(CHETTIKUPPAM) 		2905007000NRG23200220234227692 20/02/2023 AMULU 2905007WL093365 AMULU 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 AMULU INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-006-006/16
(CHETTIKUPPAM) 		2905007000NRG23200220234227693 20/02/2023 KANTHA 2905007WL093365 KANTHA 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 KANTHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-006-006/20
(CHETTIKUPPAM) 		2905007000NRG23200220234227694 20/02/2023 JOTHI 2905007WL093365 JOTHI 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 JOTHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-006-006/21
(CHETTIKUPPAM) 		2905007000NRG23200220234227695 20/02/2023 KALPANA 2905007WL093365 KALPANA 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 KALPANA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-006-006/22
(CHETTIKUPPAM) 		2905007000NRG23200220234227696 20/02/2023 AMBUJAM 2905007WL093365 AMBUJAM 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 AMBUJAM INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-006-006/224
(CHETTIKUPPAM) 		2905007000NRG23200220234227697 20/02/2023 Kanchana 2905007WL093365 Kanchana 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 Kanchana CENTRAL BANK OF INDIA(607115)
13 GUDIYATHAM TN-05-007-006-006/227
(CHETTIKUPPAM) 		2905007000NRG23200220234227698 20/02/2023 SELVI 2905007WL093365 SELVI 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-006-006/235
(CHETTIKUPPAM) 		2905007000NRG23200220234227699 20/02/2023 MALLIGA A 2905007WL093365 MALLIGA A 00176 IDIB000G018 1095 1095 Processed 02/04/2023 005714103 MALLIGA A INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-006-006/253
(CHETTIKUPPAM) 		2905007000NRG23200220234227700 20/02/2023 RAMESH 2905007WL093365 RAMESH 00176 IDIB000G018 438 438 Processed 02/04/2023 005714103 RAMESH BANK OF BARODA(606985)
16 GUDIYATHAM TN-05-007-006-006/262
(CHETTIKUPPAM) 		2905007000NRG23200220234227701 20/02/2023 SEKAR 2905007WL093365 SEKAR 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 SEKAR INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-006-006/269
(CHETTIKUPPAM) 		2905007000NRG23200220234227702 20/02/2023 DHANABAKIYAM 2905007WL093365 DHANABAKIYAM 00176 IDIB000G018 438 438 Processed 02/04/2023 005714103 DHANABAKIYAM INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-006-006/302
(CHETTIKUPPAM) 		2905007000NRG23200220234227703 20/02/2023 DHANAMMAL 2905007WL093365 DHANAMMAL 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 DHANAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-006-006/303
(CHETTIKUPPAM) 		2905007000NRG23200220234227704 20/02/2023 INDIRANI 2905007WL093365 INDIRANI 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 INDIRANI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-006-006/311
(CHETTIKUPPAM) 		2905007000NRG23200220234227705 20/02/2023 NEELA 2905007WL093365 NEELA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 NEELA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-006-006/328
(CHETTIKUPPAM) 		2905007000NRG23200220234227706 20/02/2023 PUSHPA 2905007WL093365 PUSHPA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 PUSHPA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-006-006/338
(CHETTIKUPPAM) 		2905007000NRG23200220234227707 20/02/2023 ASHA 2905007WL093365 ASHA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 ASHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-006-006/348
(CHETTIKUPPAM) 		2905007000NRG23200220234227708 20/02/2023 VANITHA 2905007WL093365 VANITHA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 VANITHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-006-006/380-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227709 20/02/2023 R VIJAYA 2905007WL093365 R VIJAYA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 R VIJAYA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-006-006/381
(CHETTIKUPPAM) 		2905007000NRG23200220234227710 20/02/2023 RAGINI 2905007WL093365 RAGINI 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 RAGINI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-006-006/388
(CHETTIKUPPAM) 		2905007000NRG23200220234227711 20/02/2023 SELVARANI 2905007WL093365 SELVARANI 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 SELVARANI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-006-006/4
(CHETTIKUPPAM) 		2905007000NRG23200220234227712 20/02/2023 VASANTHA 2905007WL093365 VASANTHA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005714103 VASANTHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-006-006/419
(CHETTIKUPPAM) 		2905007000NRG23200220234227713 20/02/2023 UMARANI 2905007WL093365 UMARANI 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 UMARANI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-006-006/420
(CHETTIKUPPAM) 		2905007000NRG23200220234227714 20/02/2023 KALAVATHI 2905007WL093365 KALAVATHI 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 KALAVATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-006-006/431
(CHETTIKUPPAM) 		2905007000NRG23200220234227715 20/02/2023 KOMATHY 2905007WL093365 KOMATHY 00176 IDIB000G018 1095 1095 Processed 02/04/2023 005714103 KOMATHY CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-006-006/432
(CHETTIKUPPAM) 		2905007000NRG23200220234227716 20/02/2023 PADMAVATHI 2905007WL093365 PADMAVATHI 00176 IDIB000G018 1095 1095 Processed 02/04/2023 005714103 PADMAVATHI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-006-006/436
(CHETTIKUPPAM) 		2905007000NRG23200220234227717 20/02/2023 SASIKALA 2905007WL093365 SASIKALA 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 SASIKALA CENTRAL BANK OF INDIA(607115)
33 GUDIYATHAM TN-05-007-006-006/461
(CHETTIKUPPAM) 		2905007000NRG23200220234227718 20/02/2023 LAKSHMI 2905007WL093365 LAKSHMI 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-006-006/47
(CHETTIKUPPAM) 		2905007000NRG23200220234227719 20/02/2023 KASTHURI J 2905007WL093365 KASTHURI J 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 KASTHURI J INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-006-006/473-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227720 20/02/2023 AMSA 2905007WL093365 AMSA 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 AMSA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-006-006/475
(CHETTIKUPPAM) 		2905007000NRG23200220234227721 20/02/2023 SOMALAKSHMI 2905007WL093365 SOMALAKSHMI 00176 IDIB000G018 438 438 Processed 02/04/2023 005714103 SOMALAKSHMI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-006-006/49
(CHETTIKUPPAM) 		2905007000NRG23200220234227722 20/02/2023 SARADHA 2905007WL093365 SARADHA 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005714103 SARADHA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-006-006/491-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227723 20/02/2023 RAHAMATHBEE 2905007WL093365 RAHAMATHBEE 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 RAHAMATHBEE INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-006-006/5
(CHETTIKUPPAM) 		2905007000NRG23200220234227724 20/02/2023 KALAIVANI 2905007WL093365 KALAIVANI 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 KALAIVANI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-006-006/528
(CHETTIKUPPAM) 		2905007000NRG23200220234227725 20/02/2023 SAKUNTALA 2905007WL093365 SAKUNTALA 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 SAKUNTALA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-006-006/546-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227726 20/02/2023 GOWRAMMA. 2905007WL093365 GOWRAMMA. 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 GOWRAMMA. INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-006-006/55-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227727 20/02/2023 KUMARI 2905007WL093365 KUMARI 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 KUMARI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-006-006/588
(CHETTIKUPPAM) 		2905007000NRG23200220234227728 20/02/2023 SUREKHA 2905007WL093365 SUREKHA 00176 IDIB000G018 430 430 Processed 02/04/2023 005714103 SUREKHA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-006-006/592-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227729 20/02/2023 RUKMANI U 2905007WL093365 RUKMANI U 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 RUKMANI U INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-006-006/6
(CHETTIKUPPAM) 		2905007000NRG23200220234227730 20/02/2023 NAVANEETHAM K 2905007WL093365 NAVANEETHAM K 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 NAVANEETHAM K INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-006-006/611-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227731 20/02/2023 KOKILA 2905007WL093365 KOKILA 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 KOKILA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-006-006/612-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227732 20/02/2023 SUNITHA 2905007WL093365 SUNITHA 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005714103 SUNITHA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-006-006/614-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227733 20/02/2023 ABIRAMI 2905007WL093365 ABIRAMI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 ABIRAMI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-006-006/623-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227734 20/02/2023 VEDHA 2905007WL093365 VEDHA 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 VEDHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-006-006/635-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227735 20/02/2023 INIYA M 2905007WL093365 INIYA M 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 INIYA M INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-006-006/641
(CHETTIKUPPAM) 		2905007000NRG23200220234227736 20/02/2023 DHURGAVATHI R 2905007WL093365 DHURGAVATHI R 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 DHURGAVATHI R INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-006-006/648-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227737 20/02/2023 VIJAYALAKSHMI V 2905007WL093365 VIJAYALAKSHMI V 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 VIJAYALAKSHMI V INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-006-006/655-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227738 20/02/2023 girija 2905007WL093365 girija 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 girija INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-006-006/677
(CHETTIKUPPAM) 		2905007000NRG23200220234227739 20/02/2023 DURGA 2905007WL093365 DURGA 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 DURGA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-006-006/700
(CHETTIKUPPAM) 		2905007000NRG23200220234227740 20/02/2023 REVATHI 2905007WL093365 REVATHI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 REVATHI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-006-006/740
(CHETTIKUPPAM) 		2905007000NRG23200220234227741 20/02/2023 BANUMATHI 2905007WL093365 BANUMATHI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005714103 BANUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
57 GUDIYATHAM TN-05-007-006-006/783
(CHETTIKUPPAM) 		2905007000NRG23200220234227742 20/02/2023 ANITHA 2905007WL093365 ANITHA 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 ANITHA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-006-006/784-A
(CHETTIKUPPAM) 		2905007000NRG23200220234227743 20/02/2023 RAKAMATH 2905007WL093365 RAKAMATH 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 RAKAMATH INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-006-006/8
(CHETTIKUPPAM) 		2905007000NRG23200220234227744 20/02/2023 LALITHA V 2905007WL093365 LALITHA V 00176 IDIB000G018 864 864 Processed 02/04/2023 005714103 LALITHA V INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-006-006/9
(CHETTIKUPPAM) 		2905007000NRG23200220234227745 20/02/2023 KRISHNAVENI 2905007WL093365 KRISHNAVENI 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 KRISHNAVENI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-006-009/826
(CHETTIKUPPAM) 		2905007000NRG23200220234227746 20/02/2023 VENNILA ASHOKKUMAR 2905007WL093365 VENNILA ASHOKKUMAR 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 VENNILA ASHOKKUMAR INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-006-010/789
(CHETTIKUPPAM) 		2905007000NRG23200220234227747 20/02/2023 VIJAYALAKSHMI 2905007WL093365 VIJAYALAKSHMI 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 VIJAYALAKSHMI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-006-010/862
(CHETTIKUPPAM) 		2905007000NRG23200220234227748 20/02/2023 THENMOZHI ANBU 2905007WL093365 THENMOZHI ANBU 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005714103 THENMOZHI ANBU INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-006-010/879
(CHETTIKUPPAM) 		2905007000NRG23200220234227751 20/02/2023 CHINNAPAPPA KUMAR 2905007WL093365 CHINNAPAPPA KUMAR 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005714103 CHINNAPAPPA KUMAR INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-006-013/841
(CHETTIKUPPAM) 		2905007000NRG23200220234227753 20/02/2023 SAMPOORNAMMAL 2905007WL093365 SAMPOORNAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005714103 SAMPOORNAMMAL INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-006-013/878
(CHETTIKUPPAM) 		2905007000NRG23200220234227754 20/02/2023 KOWSALYA S 2905007WL093365 KOWSALYA S 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005714103 KOWSALYA S INDIAN BANK(607105)
SubTotal 80365 80365
67 GUDIYATHAM TN-05-007-006-010/876
(CHETTIKUPPAM) 		2905007000NRG23200220234227750 20/02/2023 V PRIYA 2905007WL093365 V PRIYA 00177 IOBA0001062 1296 1296 Processed 02/04/2023 005714103 V PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
68 GUDIYATHAM TN-05-007-006-013/835
(CHETTIKUPPAM) 		2905007000NRG23200220234227752 20/02/2023 INDIRANI SEENUVASALU 2905007WL093365 INDIRANI SEENUVASALU 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005714103 INDIRANI SEENUVASALU INDIAN BANK(607105)
SubTotal 1320 1320
69 GUDIYATHAM TN-05-007-006-010/865
(CHETTIKUPPAM) 		2905007000NRG23200220234227749 20/02/2023 MOHANA S 2905007WL093365 MOHANA S 00415 SBIN0007011 1296 1296 Processed 02/04/2023 005714103 MOHANA S STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 84277 84277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200223APB_FTO_1572666 Indian Bank IDIB000G018 GUDIYATHAM 66910
2 GUDIYATHAM TN2905007_200223APB_FTO_1572666 Indian Bank IDIB000G018 GUDIYATTAM 13455
3 GUDIYATHAM TN2905007_200223APB_FTO_1572666 Indian Overseas Bank IOBA0001062 KARADIKUDI 1296
4 GUDIYATHAM TN2905007_200223APB_FTO_1572666 State Bank of India SBIN0000842 GUDIYATTAM 1320
5 GUDIYATHAM TN2905007_200223APB_FTO_1572666 State Bank of India SBIN0007011 P.K.PURAM 1296

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