Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678368
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-05-007-012-006/935-A
(GOODANAGARAM) 		2905007000NRG23210320234732237 21/03/2023 GEETHA 2905007WL103388 GEETHA 00176 IDIB000G018 1344 1344 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
SubTotal 1344 1344
2 GUDIYATHAM TN-05-007-012-001/306
(GOODANAGARAM) 		2905007000NRG23210320234732214 21/03/2023 GIRIJA 2905007WL103388 GIRIJA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 GIRIJA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-002/407
(GOODANAGARAM) 		2905007000NRG23210320234732215 21/03/2023 ABIRAMI 2905007WL103388 ABIRAMI 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 ABIRAMI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-005/307
(GOODANAGARAM) 		2905007000NRG23210320234732216 21/03/2023 SULOCHANA 2905007WL103388 SULOCHANA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 SULOCHANA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-005/323
(GOODANAGARAM) 		2905007000NRG23210320234732217 21/03/2023 SARALA 2905007WL103388 SARALA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 SARALA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-005/355
(GOODANAGARAM) 		2905007000NRG23210320234732218 21/03/2023 priya 2905007WL103388 priya 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 priya INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-005/561-A
(GOODANAGARAM) 		2905007000NRG23210320234732219 21/03/2023 Malathi 2905007WL103388 Malathi 00176 IDIB000M137 222 222 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-005/562-A
(GOODANAGARAM) 		2905007000NRG23210320234732220 21/03/2023 Jayalakshmi 2905007WL103388 Jayalakshmi 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-005/564-A
(GOODANAGARAM) 		2905007000NRG23210320234732221 21/03/2023 Anandhajothi 2905007WL103388 Anandhajothi 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 Anandhajothi CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-012-005/632
(GOODANAGARAM) 		2905007000NRG23210320234732222 21/03/2023 E GEETHA 2905007WL103388 E GEETHA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 E GEETHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-005/804
(GOODANAGARAM) 		2905007000NRG23210320234732223 21/03/2023 SAMUNDESWARI 2905007WL103388 SAMUNDESWARI 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 SAMUNDESWARI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-006/372
(GOODANAGARAM) 		2905007000NRG23210320234732224 21/03/2023 SIVAGAMI 2905007WL103388 SIVAGAMI 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 SIVAGAMI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-006/373
(GOODANAGARAM) 		2905007000NRG23210320234732225 21/03/2023 DHANALAKSHMI 2905007WL103388 DHANALAKSHMI 00176 IDIB000M137 1344 1344 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-006/569-A
(GOODANAGARAM) 		2905007000NRG23210320234732226 21/03/2023 Suganthi 2905007WL103388 Suganthi 00176 IDIB000M137 224 224 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-006/633
(GOODANAGARAM) 		2905007000NRG23210320234732227 21/03/2023 YUVARANI THASARATHAN 2905007WL103388 YUVARANI THASARATHAN 00176 IDIB000M137 1344 1344 Processed 31/03/2023 025730392 YUVARANI THASARATHAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-006/636
(GOODANAGARAM) 		2905007000NRG23210320234732228 21/03/2023 S PARIMALA 2905007WL103388 S PARIMALA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 S PARIMALA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-006/638
(GOODANAGARAM) 		2905007000NRG23210320234732229 21/03/2023 SUDHA VENKATESAN 2905007WL103388 SUDHA VENKATESAN 00176 IDIB000M137 1344 1344 Processed 31/03/2023 025730392 SUDHA VENKATESAN INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-006/643
(GOODANAGARAM) 		2905007000NRG23210320234732230 21/03/2023 LAKSHMI KUPPUSAMY 2905007WL103388 LAKSHMI KUPPUSAMY 00176 IDIB000M137 1120 1120 Processed 31/03/2023 025730392 LAKSHMI KUPPUSAMY INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-006/812
(GOODANAGARAM) 		2905007000NRG23210320234732232 21/03/2023 PARAMESWARI 2905007WL103388 PARAMESWARI 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 PARAMESWARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-006/814
(GOODANAGARAM) 		2905007000NRG23210320234732234 21/03/2023 AMSA 2905007WL103388 AMSA 00176 IDIB000M137 1344 1344 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-006/818
(GOODANAGARAM) 		2905007000NRG23210320234732235 21/03/2023 ARUNA 2905007WL103388 ARUNA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 ARUNA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-006/821
(GOODANAGARAM) 		2905007000NRG23210320234732236 21/03/2023 RADHIKA 2905007WL103388 RADHIKA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 RADHIKA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-007/370
(GOODANAGARAM) 		2905007000NRG23210320234732238 21/03/2023 LAKSHMI 2905007WL103388 LAKSHMI 00176 IDIB000M137 1344 1344 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-007/815
(GOODANAGARAM) 		2905007000NRG23210320234732239 21/03/2023 UMA 2905007WL103388 UMA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-007/887
(GOODANAGARAM) 		2905007000NRG23210320234732240 21/03/2023 MAGALAKSHMI 2905007WL103388 MAGALAKSHMI 00176 IDIB000M137 1100 1100 Processed 31/03/2023 025730392 MAGALAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-007/888
(GOODANAGARAM) 		2905007000NRG23210320234732241 21/03/2023 GEETHA 2905007WL103388 GEETHA 00176 IDIB000M137 660 660 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-007/889
(GOODANAGARAM) 		2905007000NRG23210320234732242 21/03/2023 JEGHADHAMMAL 2905007WL103388 JEGHADHAMMAL 00176 IDIB000M137 660 660 Processed 31/03/2023 025730392 JEGHADHAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/159
(GOODANAGARAM) 		2905007000NRG23210320234732243 21/03/2023 M.KASTHURI 2905007WL103388 M.KASTHURI 00176 IDIB000M137 880 880 Processed 31/03/2023 025730392 M.KASTHURI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-012-012/170
(GOODANAGARAM) 		2905007000NRG23210320234732244 21/03/2023 SULOCHANA 2905007WL103388 SULOCHANA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 SULOCHANA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/217
(GOODANAGARAM) 		2905007000NRG23210320234732245 21/03/2023 SANTHI 2905007WL103388 SANTHI 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/228
(GOODANAGARAM) 		2905007000NRG23210320234732246 21/03/2023 V.Sumathi 2905007WL103388 V.Sumathi 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 V.Sumathi INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/231
(GOODANAGARAM) 		2905007000NRG23210320234732247 21/03/2023 K.GIRIJA 2905007WL103388 K.GIRIJA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 K.GIRIJA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/247
(GOODANAGARAM) 		2905007000NRG23210320234732248 21/03/2023 A.MALLIGA 2905007WL103388 A.MALLIGA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 A.MALLIGA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/251
(GOODANAGARAM) 		2905007000NRG23210320234732249 21/03/2023 AMARA 2905007WL103388 AMARA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 AMARA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-012-012/252
(GOODANAGARAM) 		2905007000NRG23210320234732250 21/03/2023 P.SIVAKAMI 2905007WL103388 P.SIVAKAMI 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 P.SIVAKAMI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/253
(GOODANAGARAM) 		2905007000NRG23210320234732251 21/03/2023 M.DHANAM 2905007WL103388 M.DHANAM 00176 IDIB000M137 222 222 Processed 31/03/2023 025730392 M.DHANAM INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/261
(GOODANAGARAM) 		2905007000NRG23210320234732253 21/03/2023 Annaporani 2905007WL103388 Annaporani 00176 IDIB000M137 660 660 Processed 31/03/2023 025730392 Annaporani INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/261
(GOODANAGARAM) 		2905007000NRG23210320234732252 21/03/2023 S.LALITHA 2905007WL103388 S.LALITHA 00176 IDIB000M137 1320 1320 Processed 31/03/2023 025730392 S.LALITHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/271
(GOODANAGARAM) 		2905007000NRG23210320234732254 21/03/2023 S.VIJAYALAKSHMI 2905007WL103388 S.VIJAYALAKSHMI 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 S.VIJAYALAKSHMI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/277
(GOODANAGARAM) 		2905007000NRG23210320234732255 21/03/2023 M.VASANTHI 2905007WL103388 M.VASANTHI 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 M.VASANTHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/28
(GOODANAGARAM) 		2905007000NRG23210320234732256 21/03/2023 SARASWATHI 2905007WL103388 SARASWATHI 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/32
(GOODANAGARAM) 		2905007000NRG23210320234732257 21/03/2023 PAAPPAMMAL 2905007WL103388 PAAPPAMMAL 00176 IDIB000M137 1115 1115 Processed 31/03/2023 025730392 PAAPPAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/376-A
(GOODANAGARAM) 		2905007000NRG23210320234732258 21/03/2023 LAKSHMI 2905007WL103388 LAKSHMI 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/383
(GOODANAGARAM) 		2905007000NRG23210320234732259 21/03/2023 KANCHANA 2905007WL103388 KANCHANA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 KANCHANA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/385
(GOODANAGARAM) 		2905007000NRG23210320234732260 21/03/2023 VENNILA 2905007WL103388 VENNILA 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/387
(GOODANAGARAM) 		2905007000NRG23210320234732261 21/03/2023 MEENA 2905007WL103388 MEENA 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 MEENA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-012/39
(GOODANAGARAM) 		2905007000NRG23210320234732262 21/03/2023 R.VENDAMANI 2905007WL103388 R.VENDAMANI 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 R.VENDAMANI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-012/40
(GOODANAGARAM) 		2905007000NRG23210320234732263 21/03/2023 S.JOTHI 2905007WL103388 S.JOTHI 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 S.JOTHI UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-007-012-012/417
(GOODANAGARAM) 		2905007000NRG23210320234732264 21/03/2023 PADMA 2905007WL103388 PADMA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 PADMA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-012/422
(GOODANAGARAM) 		2905007000NRG23210320234732265 21/03/2023 JAYALAKSHMI 2905007WL103388 JAYALAKSHMI 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 JAYALAKSHMI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-012-012/446
(GOODANAGARAM) 		2905007000NRG23210320234732266 21/03/2023 GOVINDAMMAL 2905007WL103388 GOVINDAMMAL 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 GOVINDAMMAL INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-012-012/45
(GOODANAGARAM) 		2905007000NRG23210320234732267 21/03/2023 B.CHINNAPONNU 2905007WL103388 B.CHINNAPONNU 00176 IDIB000M137 1338 1338 Processed 31/03/2023 025730392 B.CHINNAPONNU INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-012-012/46
(GOODANAGARAM) 		2905007000NRG23210320234732268 21/03/2023 M.BANU 2905007WL103388 M.BANU 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 M.BANU INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-012-012/47
(GOODANAGARAM) 		2905007000NRG23210320234732269 21/03/2023 M.VENDA 2905007WL103388 M.VENDA 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 M.VENDA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-012-012/481
(GOODANAGARAM) 		2905007000NRG23210320234732270 21/03/2023 S.SASIKALA 2905007WL103388 S.SASIKALA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 S.SASIKALA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-012-012/50
(GOODANAGARAM) 		2905007000NRG23210320234732271 21/03/2023 V.MUNIYAMMAL 2905007WL103388 V.MUNIYAMMAL 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 V.MUNIYAMMAL INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-012-012/504
(GOODANAGARAM) 		2905007000NRG23210320234732272 21/03/2023 S.KAVITHA 2905007WL103388 S.KAVITHA 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 S.KAVITHA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-012-012/510
(GOODANAGARAM) 		2905007000NRG23210320234732273 21/03/2023 P.KASTHURI 2905007WL103388 P.KASTHURI 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 P.KASTHURI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-012-012/511
(GOODANAGARAM) 		2905007000NRG23210320234732274 21/03/2023 P.KUMARI 2905007WL103388 P.KUMARI 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 P.KUMARI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-012-012/64
(GOODANAGARAM) 		2905007000NRG23210320234732275 21/03/2023 V.MAGESWARI 2905007WL103388 V.MAGESWARI 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 V.MAGESWARI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-012-012/65
(GOODANAGARAM) 		2905007000NRG23210320234732276 21/03/2023 K.VALARMATHI 2905007WL103388 K.VALARMATHI 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 K.VALARMATHI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-012-012/728
(GOODANAGARAM) 		2905007000NRG23210320234732277 21/03/2023 KAVITHA 2905007WL103388 KAVITHA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-012-012/729
(GOODANAGARAM) 		2905007000NRG23210320234732278 21/03/2023 SOUNDARY 2905007WL103388 SOUNDARY 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 SOUNDARY INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-012-012/733
(GOODANAGARAM) 		2905007000NRG23210320234732279 21/03/2023 VIJAYALAKSHMI 2905007WL103388 VIJAYALAKSHMI 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-012-012/737
(GOODANAGARAM) 		2905007000NRG23210320234732280 21/03/2023 AMUDHA 2905007WL103388 AMUDHA 00176 IDIB000M137 1332 1332 Processed 31/03/2023 025730392 AMUDHA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-012-012/744
(GOODANAGARAM) 		2905007000NRG23210320234732281 21/03/2023 GOMATHI 2905007WL103388 GOMATHI 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-012-012/745
(GOODANAGARAM) 		2905007000NRG23210320234732282 21/03/2023 PUSHPA 2905007WL103388 PUSHPA 00176 IDIB000M137 1326 1326 Processed 31/03/2023 025730392 PUSHPA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-012-012/749
(GOODANAGARAM) 		2905007000NRG23210320234732283 21/03/2023 SARITHA 2905007WL103388 SARITHA 00176 IDIB000M137 1350 1350 Processed 31/03/2023 025730392 SARITHA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-012-012/82
(GOODANAGARAM) 		2905007000NRG23210320234732284 21/03/2023 SARASWATHI 2905007WL103388 SARASWATHI 00176 IDIB000M137 225 225 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-012-012/83
(GOODANAGARAM) 		2905007000NRG23210320234732285 21/03/2023 P.KOKILA 2905007WL103388 P.KOKILA 00176 IDIB000M137 1344 1344 Processed 31/03/2023 025730392 P.KOKILA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-012-017/955
(GOODANAGARAM) 		2905007000NRG23210320234732287 21/03/2023 SIVARANJINI 2905007WL103388 SIVARANJINI 00176 IDIB000M137 1344 1344 Processed 31/03/2023 025730392 SIVARANJINI INDIAN BANK(607105)
SubTotal 85604 85604
Total 86948 86948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678368 Indian Bank IDIB000G018 GUDIYATHAM 1344
2 GUDIYATHAM TN2905007_210323APB_FTO_1678368 Indian Bank IDIB000M137 MELALATHUR 85604

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