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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222APB_FTO_1239249
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-05-007-013-001/1296
(KALLAPADI) 		2905007000NRG23041220223323291 05/12/2022 GOVINDHAMMAL 2905007WL073276 GOVINDHAMMAL 00176 IDIB000G018 410 410 Processed 06/02/2023 017255225 GOVINDHAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-003/1126
(KALLAPADI) 		2905007000NRG23041220223323292 05/12/2022 ELAMATHY 2905007WL073276 ELAMATHY 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 ELAMATHY INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-003/1129
(KALLAPADI) 		2905007000NRG23041220223323293 05/12/2022 KUPPAMMAL 2905007WL073276 KUPPAMMAL 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 KUPPAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-003/1163
(KALLAPADI) 		2905007000NRG23041220223323294 05/12/2022 MAHALAKSHMI 2905007WL073276 MAHALAKSHMI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 MAHALAKSHMI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-003/1254
(KALLAPADI) 		2905007000NRG23041220223323295 05/12/2022 SANTHAKUMARI 2905007WL073276 SANTHAKUMARI 00176 IDIB000G018 410 410 Processed 06/02/2023 017255225 SANTHAKUMARI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-003/1293
(KALLAPADI) 		2905007000NRG23041220223323296 05/12/2022 CHITRA 2905007WL073276 CHITRA 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 CHITRA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-003/1310
(KALLAPADI) 		2905007000NRG23041220223323297 05/12/2022 LAKSHMI 2905007WL073276 LAKSHMI 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-003/1352
(KALLAPADI) 		2905007000NRG23041220223323298 05/12/2022 SOUNDARI 2905007WL073276 SOUNDARI 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 SOUNDARI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-003/991-A
(KALLAPADI) 		2905007000NRG23041220223323312 05/12/2022 USHA 2905007WL073276 USHA 00176 IDIB000G018 1218 1218 Processed 06/02/2023 017255225 USHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-013/1090-A
(KALLAPADI) 		2905007000NRG23041220223323313 05/12/2022 AMSAVENI 2905007WL073276 AMSAVENI 00176 IDIB000G018 1218 1218 Processed 06/02/2023 017255225 AMSAVENI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-013/1092-B
(KALLAPADI) 		2905007000NRG23041220223323314 05/12/2022 PRABAVATHY 2905007WL073276 PRABAVATHY 00176 IDIB000G018 1218 1218 Processed 06/02/2023 017255225 PRABAVATHY INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-013/1232
(KALLAPADI) 		2905007000NRG23041220223323315 05/12/2022 KALA 2905007WL073276 KALA 00176 IDIB000G018 1218 1218 Processed 06/02/2023 017255225 KALA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-013/1236
(KALLAPADI) 		2905007000NRG23041220223323316 05/12/2022 PAVITHRA 2905007WL073276 PAVITHRA 00176 IDIB000G018 1218 1218 Processed 06/02/2023 017255225 PAVITHRA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-013/1263
(KALLAPADI) 		2905007000NRG23041220223323317 05/12/2022 MALLIGA 2905007WL073276 MALLIGA 00176 IDIB000G018 1218 1218 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-013/256
(KALLAPADI) 		2905007000NRG23041220223323318 05/12/2022 SAROJA 2905007WL073276 SAROJA 00176 IDIB000G018 1218 1218 Processed 06/02/2023 017255225 SAROJA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-013/257
(KALLAPADI) 		2905007000NRG23041220223323319 05/12/2022 MAHALAKSHMI 2905007WL073276 MAHALAKSHMI 00176 IDIB000G018 812 812 Processed 06/02/2023 017255225 MAHALAKSHMI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-013/258
(KALLAPADI) 		2905007000NRG23041220223323320 05/12/2022 AMARAVATHY 2905007WL073276 AMARAVATHY 00176 IDIB000G018 1218 1218 Processed 06/02/2023 017255225 AMARAVATHY INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-013/260
(KALLAPADI) 		2905007000NRG23041220223323321 05/12/2022 SOORIYAGANDHI 2905007WL073276 SOORIYAGANDHI 00176 IDIB000G018 1212 1212 Processed 06/02/2023 017255225 SOORIYAGANDHI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-013/263
(KALLAPADI) 		2905007000NRG23041220223323322 05/12/2022 SELLAMMAL 2905007WL073276 SELLAMMAL 00176 IDIB000G018 1212 1212 Processed 06/02/2023 017255225 SELLAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-013/265
(KALLAPADI) 		2905007000NRG23041220223323323 05/12/2022 RAMANI 2905007WL073276 RAMANI 00176 IDIB000G018 1212 1212 Processed 06/02/2023 017255225 RAMANI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-013/266
(KALLAPADI) 		2905007000NRG23041220223323324 05/12/2022 MANIKAMMAL 2905007WL073276 MANIKAMMAL 00176 IDIB000G018 1212 1212 Processed 06/02/2023 017255225 MANIKAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-013/267
(KALLAPADI) 		2905007000NRG23041220223323325 05/12/2022 ROSE 2905007WL073276 ROSE 00176 IDIB000G018 1010 1010 Processed 06/02/2023 017255225 ROSE INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-013/268
(KALLAPADI) 		2905007000NRG23041220223323326 05/12/2022 KOKILA 2905007WL073276 KOKILA 00176 IDIB000G018 1212 1212 Processed 06/02/2023 017255225 KOKILA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/269
(KALLAPADI) 		2905007000NRG23041220223323327 05/12/2022 JAYA 2905007WL073276 JAYA 00176 IDIB000G018 1212 1212 Processed 06/02/2023 017255225 JAYA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-013/270
(KALLAPADI) 		2905007000NRG23041220223323328 05/12/2022 KUPPAMMAL 2905007WL073276 KUPPAMMAL 00176 IDIB000G018 1212 1212 Processed 06/02/2023 017255225 KUPPAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-013/272
(KALLAPADI) 		2905007000NRG23041220223323329 05/12/2022 VIJAYA 2905007WL073276 VIJAYA 00176 IDIB000G018 1010 1010 Processed 06/02/2023 017255225 VIJAYA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/278
(KALLAPADI) 		2905007000NRG23041220223323330 05/12/2022 VENDA 2905007WL073276 VENDA 00176 IDIB000G018 1212 1212 Processed 06/02/2023 017255225 VENDA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/280
(KALLAPADI) 		2905007000NRG23041220223323331 05/12/2022 KANTHAMMAL 2905007WL073276 KANTHAMMAL 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 KANTHAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/286
(KALLAPADI) 		2905007000NRG23041220223323332 05/12/2022 VENDAMANI 2905007WL073276 VENDAMANI 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 VENDAMANI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/289
(KALLAPADI) 		2905007000NRG23041220223323333 05/12/2022 RANI 2905007WL073276 RANI 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 RANI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/298
(KALLAPADI) 		2905007000NRG23041220223323334 05/12/2022 NIRMALA 2905007WL073276 NIRMALA 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 NIRMALA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/303
(KALLAPADI) 		2905007000NRG23041220223323335 05/12/2022 VASANTHI 2905007WL073276 VASANTHI 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 VASANTHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/366
(KALLAPADI) 		2905007000NRG23041220223323336 05/12/2022 VAIDEGHI 2905007WL073276 VAIDEGHI 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 VAIDEGHI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/369
(KALLAPADI) 		2905007000NRG23041220223323337 05/12/2022 KAVITHA 2905007WL073276 KAVITHA 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 KAVITHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/372
(KALLAPADI) 		2905007000NRG23041220223323338 05/12/2022 VIJAYAKUMARI 2905007WL073276 VIJAYAKUMARI 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 VIJAYAKUMARI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/378
(KALLAPADI) 		2905007000NRG23041220223323339 05/12/2022 NARAYANASWAMY 2905007WL073276 NARAYANASWAMY 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 NARAYANASWAMY INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/384
(KALLAPADI) 		2905007000NRG23041220223323340 05/12/2022 MUNIAMMA 2905007WL073276 MUNIAMMA 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 MUNIAMMA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/466
(KALLAPADI) 		2905007000NRG23041220223323341 05/12/2022 SALAMMAL 2905007WL073276 SALAMMAL 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 SALAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/474
(KALLAPADI) 		2905007000NRG23041220223323342 05/12/2022 SARASWATHI 2905007WL073276 SARASWATHI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 SARASWATHI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-013-013/559
(KALLAPADI) 		2905007000NRG23041220223323343 05/12/2022 SULOCHANA 2905007WL073276 SULOCHANA 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 SULOCHANA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/649
(KALLAPADI) 		2905007000NRG23041220223323344 05/12/2022 VASUGI 2905007WL073276 VASUGI 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 VASUGI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/650
(KALLAPADI) 		2905007000NRG23041220223323345 05/12/2022 RUKKAMMAL 2905007WL073276 RUKKAMMAL 00176 IDIB000G018 820 820 Processed 06/02/2023 017255225 RUKKAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/750
(KALLAPADI) 		2905007000NRG23041220223323346 05/12/2022 SARASWATHI 2905007WL073276 SARASWATHI 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 SARASWATHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/777
(KALLAPADI) 		2905007000NRG23041220223323347 05/12/2022 SIVAGAMI 2905007WL073276 SIVAGAMI 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 SIVAGAMI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/806
(KALLAPADI) 		2905007000NRG23041220223323348 05/12/2022 AATHI 2905007WL073276 AATHI 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 AATHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/821
(KALLAPADI) 		2905007000NRG23041220223323349 05/12/2022 AMSA 2905007WL073276 AMSA 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 AMSA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/876
(KALLAPADI) 		2905007000NRG23041220223323350 05/12/2022 GEETHA 2905007WL073276 GEETHA 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 GEETHA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/884
(KALLAPADI) 		2905007000NRG23041220223323351 05/12/2022 MALARVENI 2905007WL073276 MALARVENI 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 MALARVENI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/886
(KALLAPADI) 		2905007000NRG23041220223323352 05/12/2022 GOVINDHAMMA 2905007WL073276 GOVINDHAMMA 00176 IDIB000G018 1224 1224 Processed 06/02/2023 017255225 GOVINDHAMMA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/919
(KALLAPADI) 		2905007000NRG23041220223323353 05/12/2022 RATHANAMMAL 2905007WL073276 RATHANAMMAL 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 RATHANAMMAL INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/920
(KALLAPADI) 		2905007000NRG23041220223323354 05/12/2022 KALAVATHY 2905007WL073276 KALAVATHY 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 KALAVATHY INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/929
(KALLAPADI) 		2905007000NRG23041220223323355 05/12/2022 SELVI 2905007WL073276 SELVI 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/986
(KALLAPADI) 		2905007000NRG23041220223323356 05/12/2022 SELVI 2905007WL073276 SELVI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/987-A
(KALLAPADI) 		2905007000NRG23041220223323357 05/12/2022 MOHANA 2905007WL073276 MOHANA 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 MOHANA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/988
(KALLAPADI) 		2905007000NRG23041220223323358 05/12/2022 VIJALAKSHMI 2905007WL073276 VIJALAKSHMI 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 VIJALAKSHMI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/989
(KALLAPADI) 		2905007000NRG23041220223323359 05/12/2022 MALLIGA 2905007WL073276 MALLIGA 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
SubTotal 63789 63789
Total 63789 63789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_051222APB_FTO_1239249 Indian Bank IDIB000G018 GUDIYATHAM 63789

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