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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522982
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-05-007-012-001/286
(GOODANAGARAM) 		2905007000NRG23070220234024729 07/02/2023 RAJATHI 2905007WL089168 RAJATHI 00176 IDIB000M137 1085 1085 Processed 14/02/2023 008182520 RAJATHI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-001/908
(GOODANAGARAM) 		2905007000NRG23070220234024730 07/02/2023 KALADEVI 2905007WL089168 KALADEVI 00176 IDIB000M137 1085 1085 Processed 14/02/2023 008182520 KALADEVI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-002/343
(GOODANAGARAM) 		2905007000NRG23070220234024731 07/02/2023 KALAISELVI 2905007WL089168 KALAISELVI 00176 IDIB000M137 1085 1085 Processed 14/02/2023 008182520 KALAISELVI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-002/347
(GOODANAGARAM) 		2905007000NRG23070220234024732 07/02/2023 MAGESWARI 2905007WL089168 MAGESWARI 00176 IDIB000M137 1085 1085 Processed 14/02/2023 008182520 MAGESWARI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-002/349
(GOODANAGARAM) 		2905007000NRG23070220234024733 07/02/2023 AMUTHA 2905007WL089168 AMUTHA 00176 IDIB000M137 1085 1085 Processed 14/02/2023 008182520 AMUTHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-002/365
(GOODANAGARAM) 		2905007000NRG23070220234024734 07/02/2023 SANTHI 2905007WL089168 SANTHI 00176 IDIB000M137 1085 1085 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-002/368
(GOODANAGARAM) 		2905007000NRG23070220234024735 07/02/2023 PRABAVATHI 2905007WL089168 PRABAVATHI 00176 IDIB000M137 1085 1085 Processed 14/02/2023 008182520 PRABAVATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-002/609-A
(GOODANAGARAM) 		2905007000NRG23070220234024736 07/02/2023 Lakshmi 2905007WL089168 Lakshmi 00176 IDIB000M137 1085 1085 Processed 14/02/2023 008182520 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDIYATHAM TN-05-007-012-002/793
(GOODANAGARAM) 		2905007000NRG23070220234024737 07/02/2023 KANNAGI 2905007WL089168 KANNAGI 00176 IDIB000M137 1095 1095 Processed 14/02/2023 008182520 KANNAGI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-002/794
(GOODANAGARAM) 		2905007000NRG23070220234024738 07/02/2023 KAVITHA 2905007WL089168 KAVITHA 00176 IDIB000M137 1095 1095 Processed 14/02/2023 008182520 KAVITHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-002/797
(GOODANAGARAM) 		2905007000NRG23070220234024739 07/02/2023 MEERA 2905007WL089168 MEERA 00176 IDIB000M137 1095 1095 Processed 14/02/2023 008182520 MEERA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-002/800-B
(GOODANAGARAM) 		2905007000NRG23070220234024740 07/02/2023 INDRANI 2905007WL089168 INDRANI 00176 IDIB000M137 1095 1095 Processed 14/02/2023 008182520 INDRANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-002/920
(GOODANAGARAM) 		2905007000NRG23070220234024741 07/02/2023 NATHIYA 2905007WL089168 NATHIYA 00176 IDIB000M137 1095 1095 Processed 14/02/2023 008182520 NATHIYA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-008/340
(GOODANAGARAM) 		2905007000NRG23070220234024742 07/02/2023 MUNIYAMMAL 2905007WL089168 MUNIYAMMAL 00176 IDIB000M137 1095 1095 Processed 14/02/2023 008182520 MUNIYAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/130
(GOODANAGARAM) 		2905007000NRG23070220234024743 07/02/2023 G.MALA 2905007WL089168 G.MALA 00176 IDIB000M137 1095 1095 Processed 14/02/2023 008182520 G.MALA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/133
(GOODANAGARAM) 		2905007000NRG23070220234024744 07/02/2023 D.MEENA 2905007WL089168 D.MEENA 00176 IDIB000M137 1095 1095 Processed 14/02/2023 008182520 D.MEENA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/136
(GOODANAGARAM) 		2905007000NRG23070220234024745 07/02/2023 TAMILSELVI.B 2905007WL089168 TAMILSELVI.B 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 TAMILSELVI.B INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/137
(GOODANAGARAM) 		2905007000NRG23070220234024746 07/02/2023 M.RAJA MANIKAM 2905007WL089168 M.RAJA MANIKAM 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 M.RAJA MANIKAM INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/138
(GOODANAGARAM) 		2905007000NRG23070220234024747 07/02/2023 A.LAKSHMI 2905007WL089168 A.LAKSHMI 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 A.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUDIYATHAM TN-05-007-012-012/147
(GOODANAGARAM) 		2905007000NRG23070220234024748 07/02/2023 DHANALAKSHM.P 2905007WL089168 DHANALAKSHM.P 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 DHANALAKSHM.P INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/157
(GOODANAGARAM) 		2905007000NRG23070220234024749 07/02/2023 RAMANI 2905007WL089168 RAMANI 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 RAMANI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/195
(GOODANAGARAM) 		2905007000NRG23070220234024750 07/02/2023 K.VENNILA 2905007WL089168 K.VENNILA 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 K.VENNILA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/255
(GOODANAGARAM) 		2905007000NRG23070220234024751 07/02/2023 MALLIGA 2905007WL089168 MALLIGA 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 MALLIGA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/263
(GOODANAGARAM) 		2905007000NRG23070220234024752 07/02/2023 G.MANORMANI 2905007WL089168 G.MANORMANI 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 G.MANORMANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/276
(GOODANAGARAM) 		2905007000NRG23070220234024753 07/02/2023 VIMALA 2905007WL089168 VIMALA 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 VIMALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/33
(GOODANAGARAM) 		2905007000NRG23070220234024754 07/02/2023 KALYANI 2905007WL089168 KALYANI 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 KALYANI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/381
(GOODANAGARAM) 		2905007000NRG23070220234024755 07/02/2023 AMUTHA 2905007WL089168 AMUTHA 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 AMUTHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/382
(GOODANAGARAM) 		2905007000NRG23070220234024756 07/02/2023 NIRMALA 2905007WL089168 NIRMALA 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 NIRMALA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/442
(GOODANAGARAM) 		2905007000NRG23070220234024757 07/02/2023 AADHILAKSHMI 2905007WL089168 AADHILAKSHMI 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 AADHILAKSHMI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/456
(GOODANAGARAM) 		2905007000NRG23070220234024758 07/02/2023 KRISHNAVENI 2905007WL089168 KRISHNAVENI 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-012-012/457
(GOODANAGARAM) 		2905007000NRG23070220234024759 07/02/2023 SANTHA 2905007WL089168 SANTHA 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 SANTHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/458
(GOODANAGARAM) 		2905007000NRG23070220234024760 07/02/2023 SANTHI 2905007WL089168 SANTHI 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/460
(GOODANAGARAM) 		2905007000NRG23070220234024761 07/02/2023 VARDHA 2905007WL089168 VARDHA 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 VARDHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/473
(GOODANAGARAM) 		2905007000NRG23070220234024762 07/02/2023 JOTHI 2905007WL089168 JOTHI 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 JOTHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/476
(GOODANAGARAM) 		2905007000NRG23070220234024763 07/02/2023 SASIKALA 2905007WL089168 SASIKALA 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 SASIKALA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/491
(GOODANAGARAM) 		2905007000NRG23070220234024764 07/02/2023 KARPAGAM 2905007WL089168 KARPAGAM 00176 IDIB000M137 1080 1080 Processed 14/02/2023 008182520 KARPAGAM INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/494
(GOODANAGARAM) 		2905007000NRG23070220234024765 07/02/2023 ARUNA 2905007WL089168 ARUNA 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 ARUNA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/502
(GOODANAGARAM) 		2905007000NRG23070220234024766 07/02/2023 J.VALARMATHI 2905007WL089168 J.VALARMATHI 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 J.VALARMATHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/513
(GOODANAGARAM) 		2905007000NRG23070220234024767 07/02/2023 VENNILA 2905007WL089168 VENNILA 00176 IDIB000M137 436 436 Processed 14/02/2023 008182520 VENNILA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/514
(GOODANAGARAM) 		2905007000NRG23070220234024768 07/02/2023 KALYANI 2905007WL089168 KALYANI 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 KALYANI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/530
(GOODANAGARAM) 		2905007000NRG23070220234024769 07/02/2023 SARADHA 2905007WL089168 SARADHA 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 SARADHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/668
(GOODANAGARAM) 		2905007000NRG23070220234024770 07/02/2023 NALINII 2905007WL089168 NALINII 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 NALINII INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/691
(GOODANAGARAM) 		2905007000NRG23070220234024771 07/02/2023 RAJATHI 2905007WL089168 RAJATHI 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 RAJATHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/759
(GOODANAGARAM) 		2905007000NRG23070220234024772 07/02/2023 NALINI 2905007WL089168 NALINI 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 NALINI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/783
(GOODANAGARAM) 		2905007000NRG23070220234024773 07/02/2023 SELVAM 2905007WL089168 SELVAM 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 SELVAM INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/786
(GOODANAGARAM) 		2905007000NRG23070220234024774 07/02/2023 KALAIVANI 2905007WL089168 KALAIVANI 00176 IDIB000M137 1090 1090 Processed 14/02/2023 008182520 KALAIVANI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-014/610-A
(GOODANAGARAM) 		2905007000NRG23070220234024775 07/02/2023 Abirami 2905007WL089168 Abirami 00176 IDIB000M137 1100 1100 Processed 14/02/2023 008182520 Abirami INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-014/830-A
(GOODANAGARAM) 		2905007000NRG23070220234024776 07/02/2023 P.KOKILA 2905007WL089168 P.KOKILA 00176 IDIB000M137 1100 1100 Processed 14/02/2023 008182520 P.KOKILA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-012-015/597-A
(GOODANAGARAM) 		2905007000NRG23070220234024777 07/02/2023 REVATHI 2905007WL089168 REVATHI 00176 IDIB000M137 1100 1100 Processed 14/02/2023 008182520 REVATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-015/624-A
(GOODANAGARAM) 		2905007000NRG23070220234024778 07/02/2023 Mythili 2905007WL089168 Mythili 00176 IDIB000M137 1100 1100 Processed 14/02/2023 008182520 Mythili INDIAN BANK(607105)
SubTotal 53586 53586
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522982 Indian Bank IDIB000M137 MELALATHUR 53586

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