Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1505758
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-05-007-019-003/266
(MEL ALATHUR) 		2905007000NRG23300120233990161 30/01/2023 AMBIGA 2905007WL088172 AMBIGA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 AMBIGA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-019-003/277
(MEL ALATHUR) 		2905007000NRG23300120233990162 30/01/2023 VIJAYA 2905007WL088172 VIJAYA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 VIJAYA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-003/279
(MEL ALATHUR) 		2905007000NRG23300120233990163 30/01/2023 VIJAYA 2905007WL088172 VIJAYA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 VIJAYA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-003/280
(MEL ALATHUR) 		2905007000NRG23300120233990164 30/01/2023 MENAGA 2905007WL088172 MENAGA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MENAGA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-003/283
(MEL ALATHUR) 		2905007000NRG23300120233990165 30/01/2023 VIMALA 2905007WL088172 VIMALA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558566 VIMALA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-003/286
(MEL ALATHUR) 		2905007000NRG23300120233990166 30/01/2023 SANTHANAM 2905007WL088172 SANTHANAM 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 SANTHANAM INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-003/292
(MEL ALATHUR) 		2905007000NRG23300120233990167 30/01/2023 KALADEVI 2905007WL088172 KALADEVI 00176 IDIB000M137 1100 1100 Processed 01/02/2023 018558566 KALADEVI UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-007-019-003/293
(MEL ALATHUR) 		2905007000NRG23300120233990168 30/01/2023 ELIZABETH 2905007WL088172 ELIZABETH 00176 IDIB000M137 1100 1100 Processed 01/02/2023 018558566 ELIZABETH UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-007-019-003/299
(MEL ALATHUR) 		2905007000NRG23300120233990169 30/01/2023 VASANTHI 2905007WL088172 VASANTHI 00176 IDIB000M137 660 660 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUDIYATHAM TN-05-007-019-005/275
(MEL ALATHUR) 		2905007000NRG23300120233990170 30/01/2023 REETA 2905007WL088172 REETA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558566 REETA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-019-005/489
(MEL ALATHUR) 		2905007000NRG23300120233990173 30/01/2023 PRABHAVATHY 2905007WL088172 PRABHAVATHY 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 PRABHAVATHY INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-019-019/108
(MEL ALATHUR) 		2905007000NRG23300120233990175 30/01/2023 M RADHIKA 2905007WL088172 M RADHIKA 00176 IDIB000M137 220 220 Processed 02/02/2023 018558566 M RADHIKA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/109
(MEL ALATHUR) 		2905007000NRG23300120233990176 30/01/2023 NIRMALA 2905007WL088172 NIRMALA 00176 IDIB000M137 1100 1100 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GUDIYATHAM TN-05-007-019-019/115
(MEL ALATHUR) 		2905007000NRG23300120233990177 30/01/2023 SELVI 2905007WL088172 SELVI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-019-019/121
(MEL ALATHUR) 		2905007000NRG23300120233990178 30/01/2023 REVATHY 2905007WL088172 REVATHY 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 REVATHY INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/127
(MEL ALATHUR) 		2905007000NRG23300120233990179 30/01/2023 RAMAVATHY 2905007WL088172 RAMAVATHY 00176 IDIB000M137 1100 1100 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUDIYATHAM TN-05-007-019-019/15
(MEL ALATHUR) 		2905007000NRG23300120233990180 30/01/2023 MANIKKAMMAL 2905007WL088172 MANIKKAMMAL 00176 IDIB000M137 440 440 Processed 02/02/2023 018558566 MANIKKAMMAL INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-019-019/166
(MEL ALATHUR) 		2905007000NRG23300120233990181 30/01/2023 SANTHI 2905007WL088172 SANTHI 00176 IDIB000M137 1100 1100 Processed 01/02/2023 018558566 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
19 GUDIYATHAM TN-05-007-019-019/170
(MEL ALATHUR) 		2905007000NRG23300120233990182 30/01/2023 GOWTHAMI 2905007WL088172 GOWTHAMI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 GOWTHAMI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-019-019/174
(MEL ALATHUR) 		2905007000NRG23300120233990183 30/01/2023 MANIMEGALAI 2905007WL088172 MANIMEGALAI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MANIMEGALAI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-019-019/18
(MEL ALATHUR) 		2905007000NRG23300120233990184 30/01/2023 SASIKALA 2905007WL088172 SASIKALA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558566 SASIKALA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-019-019/182
(MEL ALATHUR) 		2905007000NRG23300120233990185 30/01/2023 MUNISAMY 2905007WL088172 MUNISAMY 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MUNISAMY INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-019-019/189
(MEL ALATHUR) 		2905007000NRG23300120233990186 30/01/2023 MALLIGA 2905007WL088172 MALLIGA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MALLIGA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-019-019/193
(MEL ALATHUR) 		2905007000NRG23300120233990187 30/01/2023 MALAR 2905007WL088172 MALAR 00176 IDIB000M137 1100 1100 Processed 01/02/2023 018558566 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
25 GUDIYATHAM TN-05-007-019-019/197
(MEL ALATHUR) 		2905007000NRG23300120233990188 30/01/2023 JAGAPRIYA 2905007WL088172 JAGAPRIYA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558566 JAGAPRIYA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/198
(MEL ALATHUR) 		2905007000NRG23300120233990189 30/01/2023 SIVAKAMI 2905007WL088172 SIVAKAMI 00176 IDIB000M137 880 880 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GUDIYATHAM TN-05-007-019-019/207
(MEL ALATHUR) 		2905007000NRG23300120233990190 30/01/2023 GEETHA 2905007WL088172 GEETHA 00176 IDIB000M137 1100 1100 Processed 01/02/2023 018558566 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
28 GUDIYATHAM TN-05-007-019-019/209
(MEL ALATHUR) 		2905007000NRG23300120233990191 30/01/2023 VIJAYA 2905007WL088172 VIJAYA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 VIJAYA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-019-019/210
(MEL ALATHUR) 		2905007000NRG23300120233990192 30/01/2023 DHANAMANI 2905007WL088172 DHANAMANI 00176 IDIB000M137 880 880 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUDIYATHAM TN-05-007-019-019/215
(MEL ALATHUR) 		2905007000NRG23300120233990193 30/01/2023 SRIMATHI 2905007WL088172 SRIMATHI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 SRIMATHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-019-019/216
(MEL ALATHUR) 		2905007000NRG23300120233990194 30/01/2023 VIMALA 2905007WL088172 VIMALA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 VIMALA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-019-019/227
(MEL ALATHUR) 		2905007000NRG23300120233990195 30/01/2023 KALAIVANI 2905007WL088172 KALAIVANI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 KALAIVANI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-019-019/228
(MEL ALATHUR) 		2905007000NRG23300120233990196 30/01/2023 MEENA 2905007WL088172 MEENA 00176 IDIB000M137 1 1 Processed 02/02/2023 018558566 MEENA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-019-019/25
(MEL ALATHUR) 		2905007000NRG23300120233990197 30/01/2023 INDIRAGANDHI 2905007WL088172 INDIRAGANDHI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558566 INDIRAGANDHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-019-019/253
(MEL ALATHUR) 		2905007000NRG23300120233990198 30/01/2023 VIMALA 2905007WL088172 VIMALA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 VIMALA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-019-019/255
(MEL ALATHUR) 		2905007000NRG23300120233990199 30/01/2023 VASANTHA 2905007WL088172 VASANTHA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 VASANTHA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-019-019/26
(MEL ALATHUR) 		2905007000NRG23300120233990200 30/01/2023 MEENA 2905007WL088172 MEENA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MEENA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-019-019/31
(MEL ALATHUR) 		2905007000NRG23300120233990201 30/01/2023 THARA 2905007WL088172 THARA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 THARA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-019-019/353
(MEL ALATHUR) 		2905007000NRG23300120233990202 30/01/2023 MAHALINGAM 2905007WL088172 MAHALINGAM 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MAHALINGAM INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-019-019/374
(MEL ALATHUR) 		2905007000NRG23300120233990204 30/01/2023 CHANDIRIKA 2905007WL088172 CHANDIRIKA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558566 CHANDIRIKA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-019-019/377
(MEL ALATHUR) 		2905007000NRG23300120233990205 30/01/2023 RAMU A 2905007WL088172 RAMU A 00176 IDIB000M137 1100 1100 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GUDIYATHAM TN-05-007-019-019/39
(MEL ALATHUR) 		2905007000NRG23300120233990206 30/01/2023 NAGARANI 2905007WL088172 NAGARANI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 NAGARANI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-019-019/397
(MEL ALATHUR) 		2905007000NRG23300120233990207 30/01/2023 MALARVENI. 2905007WL088172 MALARVENI. 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MALARVENI. INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-019-019/402-A
(MEL ALATHUR) 		2905007000NRG23300120233990208 30/01/2023 MANONMANI 2905007WL088172 MANONMANI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MANONMANI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-019-019/404-B
(MEL ALATHUR) 		2905007000NRG23300120233990209 30/01/2023 DEEPA 2905007WL088172 DEEPA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 DEEPA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-019-019/406
(MEL ALATHUR) 		2905007000NRG23300120233990210 30/01/2023 GEETHA 2905007WL088172 GEETHA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 GEETHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-019-019/407
(MEL ALATHUR) 		2905007000NRG23300120233990211 30/01/2023 RADHA 2905007WL088172 RADHA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 RADHA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-019-019/409
(MEL ALATHUR) 		2905007000NRG23300120233990212 30/01/2023 A NANDHINI 2905007WL088172 A NANDHINI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 A NANDHINI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-019-019/41
(MEL ALATHUR) 		2905007000NRG23300120233990213 30/01/2023 KAVITHA 2905007WL088172 KAVITHA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 KAVITHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-019-019/49
(MEL ALATHUR) 		2905007000NRG23300120233990214 30/01/2023 MALLIGA 2905007WL088172 MALLIGA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MALLIGA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-019-019/52
(MEL ALATHUR) 		2905007000NRG23300120233990215 30/01/2023 SAROJA 2905007WL088172 SAROJA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558566 SAROJA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-019-019/53
(MEL ALATHUR) 		2905007000NRG23300120233990216 30/01/2023 SELVI 2905007WL088172 SELVI 00176 IDIB000M137 660 660 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-019-019/70
(MEL ALATHUR) 		2905007000NRG23300120233990217 30/01/2023 KANCHANA 2905007WL088172 KANCHANA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 KANCHANA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-019-019/72
(MEL ALATHUR) 		2905007000NRG23300120233990218 30/01/2023 SELVI 2905007WL088172 SELVI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-019-019/73
(MEL ALATHUR) 		2905007000NRG23300120233990219 30/01/2023 MALAR 2905007WL088172 MALAR 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 MALAR INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-019-019/74
(MEL ALATHUR) 		2905007000NRG23300120233990220 30/01/2023 PONNAN 2905007WL088172 PONNAN 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 PONNAN INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-019-019/8
(MEL ALATHUR) 		2905007000NRG23300120233990221 30/01/2023 ANURADHA 2905007WL088172 ANURADHA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 ANURADHA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-019-019/85
(MEL ALATHUR) 		2905007000NRG23300120233990222 30/01/2023 SASIKALA 2905007WL088172 SASIKALA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 SASIKALA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-019-020/118-A
(MEL ALATHUR) 		2905007000NRG23300120233990223 30/01/2023 SATHEESH 2905007WL088172 SATHEESH 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 SATHEESH INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-019-020/448
(MEL ALATHUR) 		2905007000NRG23300120233990224 30/01/2023 thenmozhil 2905007WL088172 thenmozhil 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 thenmozhil INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-019-020/471
(MEL ALATHUR) 		2905007000NRG23300120233990225 30/01/2023 NITHYA 2905007WL088172 NITHYA 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 NITHYA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-019-020/492
(MEL ALATHUR) 		2905007000NRG23300120233990227 30/01/2023 BHARATHI 2905007WL088172 BHARATHI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558566 BHARATHI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-019-020/493
(MEL ALATHUR) 		2905007000NRG23300120233990228 30/01/2023 VALLIYAMMAL 2905007WL088172 VALLIYAMMAL 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 VALLIYAMMAL INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-019-020/561
(MEL ALATHUR) 		2905007000NRG23300120233990230 30/01/2023 KANAGAVALLI 2905007WL088172 KANAGAVALLI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558566 KANAGAVALLI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-019-020/562
(MEL ALATHUR) 		2905007000NRG23300120233990231 30/01/2023 CHANDRAKUMARI 2905007WL088172 CHANDRAKUMARI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 CHANDRAKUMARI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-019-020/564
(MEL ALATHUR) 		2905007000NRG23300120233990232 30/01/2023 RANI 2905007WL088172 RANI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 RANI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-019-020/571
(MEL ALATHUR) 		2905007000NRG23300120233990233 30/01/2023 LAKSHMI 2905007WL088172 LAKSHMI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-019-020/573
(MEL ALATHUR) 		2905007000NRG23300120233990234 30/01/2023 NIRMALA 2905007WL088172 NIRMALA 00176 IDIB000M137 220 220 Processed 02/02/2023 018558566 NIRMALA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-019-020/594-A
(MEL ALATHUR) 		2905007000NRG23300120233990235 30/01/2023 ELAVARASI 2905007WL088172 ELAVARASI 00176 IDIB000M137 1100 1100 Processed 02/02/2023 018558566 ELAVARASI INDIAN BANK(607105)
SubTotal 68641 68641
Total 68641 68641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1505758 Indian Bank IDIB000M137 MELALATHUR 68641

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