Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822APB_FTO_757320
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-05-007-030-030/102
(PUTTAVARIPALLI) 		2905007000NRG23230820222165498 23/08/2022 JOTHI 2905007WL042417 JOTHI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 JOTHI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-030/107-D
(PUTTAVARIPALLI) 		2905007000NRG23230820222165499 23/08/2022 S PARVATHI 2905007WL042417 S PARVATHI 00176 IDIB000P070 788 788 Processed 31/08/2022 020844995 S PARVATHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-030/121
(PUTTAVARIPALLI) 		2905007000NRG23230820222165500 23/08/2022 A VINAYAGAM 2905007WL042417 A VINAYAGAM 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 A VINAYAGAM INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/13
(PUTTAVARIPALLI) 		2905007000NRG23230820222165501 23/08/2022 VENDAMANI 2905007WL042417 VENDAMANI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 VENDAMANI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/145
(PUTTAVARIPALLI) 		2905007000NRG23230820222165502 23/08/2022 AALIS 2905007WL042417 AALIS 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 AALIS INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/161
(PUTTAVARIPALLI) 		2905007000NRG23230820222165503 23/08/2022 AMUDHA 2905007WL042417 AMUDHA 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 AMUDHA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/166
(PUTTAVARIPALLI) 		2905007000NRG23230820222165504 23/08/2022 R SIVAGAMI 2905007WL042417 R SIVAGAMI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 R SIVAGAMI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/186
(PUTTAVARIPALLI) 		2905007000NRG23230820222165505 23/08/2022 THAVAN 2905007WL042417 THAVAN 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 THAVAN INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/2
(PUTTAVARIPALLI) 		2905007000NRG23230820222165506 23/08/2022 J PUSHPA 2905007WL042417 J PUSHPA 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 J PUSHPA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/20
(PUTTAVARIPALLI) 		2905007000NRG23230820222165507 23/08/2022 RAJESWARI 2905007WL042417 RAJESWARI 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 RAJESWARI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/231
(PUTTAVARIPALLI) 		2905007000NRG23230820222165508 23/08/2022 INDIRA 2905007WL042417 INDIRA 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 INDIRA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/233
(PUTTAVARIPALLI) 		2905007000NRG23230820222165509 23/08/2022 V SAMPOORNAM 2905007WL042417 V SAMPOORNAM 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 V SAMPOORNAM INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/237
(PUTTAVARIPALLI) 		2905007000NRG23230820222165510 23/08/2022 SUMATHI 2905007WL042417 SUMATHI 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
14 GUDIYATHAM TN-05-007-030-030/246
(PUTTAVARIPALLI) 		2905007000NRG23230820222165511 23/08/2022 KANCHANA 2905007WL042417 KANCHANA 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 KANCHANA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/251
(PUTTAVARIPALLI) 		2905007000NRG23230820222165512 23/08/2022 R SELVI 2905007WL042417 R SELVI 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 R SELVI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/252
(PUTTAVARIPALLI) 		2905007000NRG23230820222165513 23/08/2022 R DEVIKA 2905007WL042417 R DEVIKA 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 R DEVIKA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/296
(PUTTAVARIPALLI) 		2905007000NRG23230820222165514 23/08/2022 V SELVI 2905007WL042417 V SELVI 00176 IDIB000P070 792 792 Processed 31/08/2022 020844995 V SELVI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/297
(PUTTAVARIPALLI) 		2905007000NRG23230820222165515 23/08/2022 G CHINNAPAPPA 2905007WL042417 G CHINNAPAPPA 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 G CHINNAPAPPA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/299
(PUTTAVARIPALLI) 		2905007000NRG23230820222165516 23/08/2022 SOKKAMMAL 2905007WL042417 SOKKAMMAL 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 SOKKAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/305
(PUTTAVARIPALLI) 		2905007000NRG23230820222165517 23/08/2022 AMMU 2905007WL042417 AMMU 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 AMMU INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/330
(PUTTAVARIPALLI) 		2905007000NRG23230820222165518 23/08/2022 GOVINDHAMMA 2905007WL042417 GOVINDHAMMA 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 GOVINDHAMMA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/331
(PUTTAVARIPALLI) 		2905007000NRG23230820222165519 23/08/2022 SUGUNA 2905007WL042417 SUGUNA 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 SUGUNA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/36
(PUTTAVARIPALLI) 		2905007000NRG23230820222165520 23/08/2022 PATTAMMAL 2905007WL042417 PATTAMMAL 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 PATTAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/393
(PUTTAVARIPALLI) 		2905007000NRG23230820222165521 23/08/2022 KUPPAMMA 2905007WL042417 KUPPAMMA 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 KUPPAMMA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/4
(PUTTAVARIPALLI) 		2905007000NRG23230820222165522 23/08/2022 KUPPAMMAL 2905007WL042417 KUPPAMMAL 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 KUPPAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/413
(PUTTAVARIPALLI) 		2905007000NRG23230820222165523 23/08/2022 NEELA 2905007WL042417 NEELA 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 NEELA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/438
(PUTTAVARIPALLI) 		2905007000NRG23230820222165524 23/08/2022 KASTHURI 2905007WL042417 KASTHURI 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 KASTHURI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/467
(PUTTAVARIPALLI) 		2905007000NRG23230820222165525 23/08/2022 JAYANTHI 2905007WL042417 JAYANTHI 00176 IDIB000P070 990 990 Processed 31/08/2022 020844995 JAYANTHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/48
(PUTTAVARIPALLI) 		2905007000NRG23230820222165529 23/08/2022 MALLIAGA 2905007WL042417 MALLIAGA 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 MALLIAGA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/484
(PUTTAVARIPALLI) 		2905007000NRG23230820222165530 23/08/2022 CHINNAMMA 2905007WL042417 CHINNAMMA 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 CHINNAMMA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/488
(PUTTAVARIPALLI) 		2905007000NRG23230820222165531 23/08/2022 R DHIVYA 2905007WL042417 R DHIVYA 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 R DHIVYA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/508
(PUTTAVARIPALLI) 		2905007000NRG23230820222165532 23/08/2022 K SALAMMAL 2905007WL042417 K SALAMMAL 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 K SALAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/522
(PUTTAVARIPALLI) 		2905007000NRG23230820222165533 23/08/2022 BHARATHI 2905007WL042417 BHARATHI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 BHARATHI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/525
(PUTTAVARIPALLI) 		2905007000NRG23230820222165534 23/08/2022 BHUVANESWARI 2905007WL042417 BHUVANESWARI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 BHUVANESWARI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/53
(PUTTAVARIPALLI) 		2905007000NRG23230820222165535 23/08/2022 S KUPPAMMAL 2905007WL042417 S KUPPAMMAL 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 S KUPPAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/532-C
(PUTTAVARIPALLI) 		2905007000NRG23230820222165536 23/08/2022 SHANMUGAM 2905007WL042417 SHANMUGAM 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 SHANMUGAM INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/534
(PUTTAVARIPALLI) 		2905007000NRG23230820222165537 23/08/2022 A THAVAMANI 2905007WL042417 A THAVAMANI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 A THAVAMANI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/56
(PUTTAVARIPALLI) 		2905007000NRG23230820222165538 23/08/2022 JAYALAKSHMI 2905007WL042417 JAYALAKSHMI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 JAYALAKSHMI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/59
(PUTTAVARIPALLI) 		2905007000NRG23230820222165539 23/08/2022 SENTHAMARAI 2905007WL042417 SENTHAMARAI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 SENTHAMARAI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/60
(PUTTAVARIPALLI) 		2905007000NRG23230820222165540 23/08/2022 K NAGAVENI 2905007WL042417 K NAGAVENI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 K NAGAVENI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/62
(PUTTAVARIPALLI) 		2905007000NRG23230820222165541 23/08/2022 BUJJI 2905007WL042417 BUJJI 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 BUJJI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/69
(PUTTAVARIPALLI) 		2905007000NRG23230820222165543 23/08/2022 M PERUMAL 2905007WL042417 M PERUMAL 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 M PERUMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/69
(PUTTAVARIPALLI) 		2905007000NRG23230820222165542 23/08/2022 P VIJAYA 2905007WL042417 P VIJAYA 00176 IDIB000P070 985 985 Processed 31/08/2022 020844995 P VIJAYA INDIAN BANK(607105)
SubTotal 42055 42055
Total 42055 42055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822APB_FTO_757320 Indian Bank IDIB000P070 PARADARAMI 42055

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