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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080123APB_FTO_1411565
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-05-007-042-001/509
(VARADAREDDIPALLI) 		2905007000NRG23080120233749881 08/01/2023 Nadhya 2905007WL083076 Nadhya 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 Nadhya INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-042-002/279-C
(VARADAREDDIPALLI) 		2905007000NRG23080120233749882 08/01/2023 Selve 2905007WL083076 Selve 00176 IDIB000P070 618 618 Processed 01/02/2023 018558837 Selve FINCARE SMALL FINANCE BANK LTD(608304)
3 GUDIYATHAM TN-05-007-042-002/307
(VARADAREDDIPALLI) 		2905007000NRG23080120233749883 08/01/2023 SEENU 2905007WL083076 SEENU 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 SEENU INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-042-002/454
(VARADAREDDIPALLI) 		2905007000NRG23080120233749884 08/01/2023 Magalakshme 2905007WL083076 Magalakshme 00176 IDIB000P070 206 206 Processed 02/02/2023 018558837 Magalakshme INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-042-002/477
(VARADAREDDIPALLI) 		2905007000NRG23080120233749885 08/01/2023 JAMUNA 2905007WL083076 JAMUNA 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 JAMUNA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-042-004/332
(VARADAREDDIPALLI) 		2905007000NRG23080120233749886 08/01/2023 SAVITHRI 2905007WL083076 SAVITHRI 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDIYATHAM TN-05-007-042-004/381
(VARADAREDDIPALLI) 		2905007000NRG23080120233749888 08/01/2023 RAJESWARI 2905007WL083076 RAJESWARI 00176 IDIB000P070 820 820 Processed 02/02/2023 018558837 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-007-042-004/457
(VARADAREDDIPALLI) 		2905007000NRG23080120233749889 08/01/2023 NATHIYA 2905007WL083076 NATHIYA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558837 NATHIYA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-042-004/515
(VARADAREDDIPALLI) 		2905007000NRG23080120233749890 08/01/2023 Gowrammal 2905007WL083076 Gowrammal 00176 IDIB000P070 1025 1025 Processed 02/02/2023 018558837 Gowrammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDIYATHAM TN-05-007-042-006/305
(VARADAREDDIPALLI) 		2905007000NRG23080120233749891 08/01/2023 Kasthuri 2905007WL083076 Kasthuri 00176 IDIB000P070 205 205 Processed 02/02/2023 018558837 Kasthuri INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-042-006/337
(VARADAREDDIPALLI) 		2905007000NRG23080120233749892 08/01/2023 DHANNAMMAL 2905007WL083076 DHANNAMMAL 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 DHANNAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-042-006/392
(VARADAREDDIPALLI) 		2905007000NRG23080120233749893 08/01/2023 SARASWATHI 2905007WL083076 SARASWATHI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558837 SARASWATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-042-006/465
(VARADAREDDIPALLI) 		2905007000NRG23080120233749894 08/01/2023 SUBASHINI 2905007WL083076 SUBASHINI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558837 SUBASHINI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-042-006/467
(VARADAREDDIPALLI) 		2905007000NRG23080120233749895 08/01/2023 MALAR 2905007WL083076 MALAR 00176 IDIB000P070 206 206 Processed 02/02/2023 018558837 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDIYATHAM TN-05-007-042-007/370-A
(VARADAREDDIPALLI) 		2905007000NRG23080120233749896 08/01/2023 VASANTHA 2905007WL083076 VASANTHA 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 VASANTHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-042-042/103
(VARADAREDDIPALLI) 		2905007000NRG23080120233749897 08/01/2023 KALARANI 2905007WL083076 KALARANI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558837 KALARANI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-042-042/109
(VARADAREDDIPALLI) 		2905007000NRG23080120233749898 08/01/2023 GANDHIMATHI 2905007WL083076 GANDHIMATHI 00176 IDIB000P070 1030 1030 Processed 01/02/2023 018558837 GANDHIMATHI UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-007-042-042/110
(VARADAREDDIPALLI) 		2905007000NRG23080120233749899 08/01/2023 GRACY 2905007WL083076 GRACY 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDIYATHAM TN-05-007-042-042/120
(VARADAREDDIPALLI) 		2905007000NRG23080120233749900 08/01/2023 MALLIGA 2905007WL083076 MALLIGA 00176 IDIB000P070 1030 1030 Processed 02/02/2023 018558837 MALLIGA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-042-042/137
(VARADAREDDIPALLI) 		2905007000NRG23080120233749901 08/01/2023 PATTAMMAL 2905007WL083076 PATTAMMAL 00176 IDIB000P070 820 820 Processed 02/02/2023 018558837 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-042-042/151
(VARADAREDDIPALLI) 		2905007000NRG23080120233749902 08/01/2023 KASTHURI 2905007WL083076 KASTHURI 00176 IDIB000P070 1025 1025 Processed 02/02/2023 018558837 KASTHURI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-042-042/155
(VARADAREDDIPALLI) 		2905007000NRG23080120233749903 08/01/2023 Geetha 2905007WL083076 Geetha 00176 IDIB000P070 1025 1025 Processed 01/02/2023 018558837 Geetha SAPTAGIRI GRAMEENA BANK(607053)
23 GUDIYATHAM TN-05-007-042-042/158
(VARADAREDDIPALLI) 		2905007000NRG23080120233749904 08/01/2023 POOMANI 2905007WL083076 POOMANI 00176 IDIB000P070 1025 1025 Processed 02/02/2023 018558837 POOMANI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-042-042/162
(VARADAREDDIPALLI) 		2905007000NRG23080120233749905 08/01/2023 INDRANI 2905007WL083076 INDRANI 00176 IDIB000P070 205 205 Processed 02/02/2023 018558837 INDRANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-042-042/165
(VARADAREDDIPALLI) 		2905007000NRG23080120233749906 08/01/2023 KAMALA 2905007WL083076 KAMALA 00176 IDIB000P070 615 615 Processed 02/02/2023 018558837 KAMALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-042-042/172
(VARADAREDDIPALLI) 		2905007000NRG23080120233749907 08/01/2023 MEERA 2905007WL083076 MEERA 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 MEERA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-042-042/178
(VARADAREDDIPALLI) 		2905007000NRG23080120233749908 08/01/2023 ARPUTHAM 2905007WL083076 ARPUTHAM 00176 IDIB000P070 615 615 Processed 02/02/2023 018558837 ARPUTHAM INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-042-042/193
(VARADAREDDIPALLI) 		2905007000NRG23080120233749909 08/01/2023 KUPPAMMA 2905007WL083076 KUPPAMMA 00176 IDIB000P070 1030 1030 Processed 02/02/2023 018558837 KUPPAMMA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-042-042/2
(VARADAREDDIPALLI) 		2905007000NRG23080120233749910 08/01/2023 PRIYA 2905007WL083076 PRIYA 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 PRIYA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-042-042/220
(VARADAREDDIPALLI) 		2905007000NRG23080120233749911 08/01/2023 JHANSIRANI 2905007WL083076 JHANSIRANI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558837 JHANSIRANI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-042-042/222
(VARADAREDDIPALLI) 		2905007000NRG23080120233749912 08/01/2023 SUGUNA 2905007WL083076 SUGUNA 00176 IDIB000P070 1030 1030 Processed 02/02/2023 018558837 SUGUNA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-042-042/227
(VARADAREDDIPALLI) 		2905007000NRG23080120233749913 08/01/2023 ALAMELU 2905007WL083076 ALAMELU 00176 IDIB000P070 1030 1030 Processed 02/02/2023 018558837 ALAMELU INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-042-042/228
(VARADAREDDIPALLI) 		2905007000NRG23080120233749914 08/01/2023 MANO 2905007WL083076 MANO 00176 IDIB000P070 1030 1030 Processed 02/02/2023 018558837 MANO INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-042-042/230
(VARADAREDDIPALLI) 		2905007000NRG23080120233749915 08/01/2023 THILAGA 2905007WL083076 THILAGA 00176 IDIB000P070 1025 1025 Processed 02/02/2023 018558837 THILAGA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-042-042/231
(VARADAREDDIPALLI) 		2905007000NRG23080120233749916 08/01/2023 SUBBULAKSHMI 2905007WL083076 SUBBULAKSHMI 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-042-042/236
(VARADAREDDIPALLI) 		2905007000NRG23080120233749917 08/01/2023 SUGUNA 2905007WL083076 SUGUNA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558837 SUGUNA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-042-042/239
(VARADAREDDIPALLI) 		2905007000NRG23080120233749918 08/01/2023 SUNDARAMMA 2905007WL083076 SUNDARAMMA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558837 SUNDARAMMA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-042-042/245
(VARADAREDDIPALLI) 		2905007000NRG23080120233749920 08/01/2023 AMUDHA 2905007WL083076 AMUDHA 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 AMUDHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-042-042/250
(VARADAREDDIPALLI) 		2905007000NRG23080120233749921 08/01/2023 MALLIGA 2905007WL083076 MALLIGA 00176 IDIB000P070 1025 1025 Processed 02/02/2023 018558837 MALLIGA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-042-042/26
(VARADAREDDIPALLI) 		2905007000NRG23080120233749922 08/01/2023 FARIDA 2905007WL083076 FARIDA 00176 IDIB000P070 615 615 Processed 02/02/2023 018558837 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUDIYATHAM TN-05-007-042-042/280
(VARADAREDDIPALLI) 		2905007000NRG23080120233749923 08/01/2023 RITTA 2905007WL083076 RITTA 00176 IDIB000P070 1030 1030 Processed 02/02/2023 018558837 RITTA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-042-042/285
(VARADAREDDIPALLI) 		2905007000NRG23080120233749924 08/01/2023 MUNIYAMMA 2905007WL083076 MUNIYAMMA 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUDIYATHAM TN-05-007-042-042/287
(VARADAREDDIPALLI) 		2905007000NRG23080120233749925 08/01/2023 PRIYA 2905007WL083076 PRIYA 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 PRIYA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-042-042/289
(VARADAREDDIPALLI) 		2905007000NRG23080120233749926 08/01/2023 AMULU 2905007WL083076 AMULU 00176 IDIB000P070 618 618 Processed 02/02/2023 018558837 AMULU INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-042-042/292
(VARADAREDDIPALLI) 		2905007000NRG23080120233749927 08/01/2023 MANILA 2905007WL083076 MANILA 00176 IDIB000P070 1030 1030 Processed 02/02/2023 018558837 MANILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUDIYATHAM TN-05-007-042-042/297
(VARADAREDDIPALLI) 		2905007000NRG23080120233749928 08/01/2023 RANI 2905007WL083076 RANI 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-042-042/341
(VARADAREDDIPALLI) 		2905007000NRG23080120233749929 08/01/2023 Reka 2905007WL083076 Reka 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 Reka INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-042-042/349
(VARADAREDDIPALLI) 		2905007000NRG23080120233749930 08/01/2023 USHA 2905007WL083076 USHA 00176 IDIB000P070 1030 1030 Processed 02/02/2023 018558837 USHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-042-042/350
(VARADAREDDIPALLI) 		2905007000NRG23080120233749931 08/01/2023 JOTHI 2905007WL083076 JOTHI 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-042-042/358
(VARADAREDDIPALLI) 		2905007000NRG23080120233749932 08/01/2023 REVATHY 2905007WL083076 REVATHY 00176 IDIB000P070 1025 1025 Processed 02/02/2023 018558837 REVATHY INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-042-042/372
(VARADAREDDIPALLI) 		2905007000NRG23080120233749933 08/01/2023 SELVI 2905007WL083076 SELVI 00176 IDIB000P070 1025 1025 Processed 02/02/2023 018558837 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDIYATHAM TN-05-007-042-042/4
(VARADAREDDIPALLI) 		2905007000NRG23080120233749934 08/01/2023 KANTHA 2905007WL083076 KANTHA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558837 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDIYATHAM TN-05-007-042-042/40
(VARADAREDDIPALLI) 		2905007000NRG23080120233749935 08/01/2023 PUSHPA 2905007WL083076 PUSHPA 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 PUSHPA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-042-042/427
(VARADAREDDIPALLI) 		2905007000NRG23080120233749936 08/01/2023 RADHA 2905007WL083076 RADHA 00176 IDIB000P070 820 820 Processed 02/02/2023 018558837 RADHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-042-042/497
(VARADAREDDIPALLI) 		2905007000NRG23080120233749937 08/01/2023 Usha 2905007WL083076 Usha 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 Usha INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-042-042/51
(VARADAREDDIPALLI) 		2905007000NRG23080120233749938 08/01/2023 VIJAYA 2905007WL083076 VIJAYA 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-042-042/52
(VARADAREDDIPALLI) 		2905007000NRG23080120233749939 08/01/2023 SULOCHANA 2905007WL083076 SULOCHANA 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 SULOCHANA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-042-042/57
(VARADAREDDIPALLI) 		2905007000NRG23080120233749940 08/01/2023 ROOPA 2905007WL083076 ROOPA 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 ROOPA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-042-042/65
(VARADAREDDIPALLI) 		2905007000NRG23080120233749941 08/01/2023 KANCHANA 2905007WL083076 KANCHANA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558837 KANCHANA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-042-042/84
(VARADAREDDIPALLI) 		2905007000NRG23080120233749942 08/01/2023 UDHAYA 2905007WL083076 UDHAYA 00176 IDIB000P070 1230 1230 Processed 02/02/2023 018558837 UDHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUDIYATHAM TN-05-007-042-042/88
(VARADAREDDIPALLI) 		2905007000NRG23080120233749943 08/01/2023 SARASA 2905007WL083076 SARASA 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 SARASA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUDIYATHAM TN-05-007-042-042/89
(VARADAREDDIPALLI) 		2905007000NRG23080120233749944 08/01/2023 P VANISRI 2905007WL083076 P VANISRI 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 P VANISRI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-042-042/92
(VARADAREDDIPALLI) 		2905007000NRG23080120233749945 08/01/2023 Renua S 2905007WL083076 Renua S 00176 IDIB000P070 1236 1236 Processed 02/02/2023 018558837 Renua S INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-042-042/97
(VARADAREDDIPALLI) 		2905007000NRG23080120233749946 08/01/2023 DEVIKA 2905007WL083076 DEVIKA 00176 IDIB000P070 412 412 Processed 01/02/2023 018558837 DEVIKA UNION BANK OF INDIA(508500)
SubTotal 57753 57753
Total 57753 57753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080123APB_FTO_1411565 Indian Bank IDIB000P070 PARADARAMI 57753

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