Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1647014
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-05-007-030-003/578
(PUTTAVARIPALLI) 		2905007000NRG23140320234550318 14/03/2023 RENU 2905007WL099849 RENU 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 RENU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/597
(PUTTAVARIPALLI) 		2905007000NRG23140320234549240 14/03/2023 KUBENDREAN 2905007WL099834 KUBENDREAN 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 KUBENDREAN INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/651-A
(PUTTAVARIPALLI) 		2905007000NRG23140320234549241 14/03/2023 THILAGAVATHI 2905007WL099834 THILAGAVATHI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 THILAGAVATHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/144
(PUTTAVARIPALLI) 		2905007000NRG23140320234550319 14/03/2023 SOMU 2905007WL099849 SOMU 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 SOMU INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/149
(PUTTAVARIPALLI) 		2905007000NRG23140320234549242 14/03/2023 D MADHAVI 2905007WL099834 D MADHAVI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 D MADHAVI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/188
(PUTTAVARIPALLI) 		2905007000NRG23140320234550320 14/03/2023 C PICHANDI 2905007WL099849 C PICHANDI 00176 IDIB000P070 1405 1405 Processed 31/03/2023 025730767 C PICHANDI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/188
(PUTTAVARIPALLI) 		2905007000NRG23140320234550321 14/03/2023 RANI 2905007WL099849 RANI 00176 IDIB000P070 1124 1124 Processed 30/03/2023 025730767 RANI BANK OF INDIA(508505)
8 GUDIYATHAM TN-05-007-030-030/221
(PUTTAVARIPALLI) 		2905007000NRG23140320234549243 14/03/2023 VENKATESAN 2905007WL099834 VENKATESAN 00176 IDIB000P070 843 843 Processed 31/03/2023 025730767 VENKATESAN INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/247
(PUTTAVARIPALLI) 		2905007000NRG23140320234549244 14/03/2023 SUGUNA 2905007WL099834 SUGUNA 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 SUGUNA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/254
(PUTTAVARIPALLI) 		2905007000NRG23140320234549245 14/03/2023 V MUNISAMY 2905007WL099834 V MUNISAMY 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 V MUNISAMY INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/272
(PUTTAVARIPALLI) 		2905007000NRG23140320234549246 14/03/2023 N SIVAGANESAN 2905007WL099834 N SIVAGANESAN 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 N SIVAGANESAN INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/272
(PUTTAVARIPALLI) 		2905007000NRG23140320234549247 14/03/2023 S SANTHI 2905007WL099834 S SANTHI 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 S SANTHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/319
(PUTTAVARIPALLI) 		2905007000NRG23140320234549248 14/03/2023 T RADHA 2905007WL099834 T RADHA 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 T RADHA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/452
(PUTTAVARIPALLI) 		2905007000NRG23140320234549249 14/03/2023 KUPPUSWAMY C 2905007WL099834 KUPPUSWAMY C 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 KUPPUSWAMY C INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/491
(PUTTAVARIPALLI) 		2905007000NRG23140320234550323 14/03/2023 SRINIVASAN 2905007WL099849 SRINIVASAN 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 SRINIVASAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/571
(PUTTAVARIPALLI) 		2905007000NRG23140320234549250 14/03/2023 C KANAGAMMAL 2905007WL099834 C KANAGAMMAL 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 C KANAGAMMAL INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/623
(PUTTAVARIPALLI) 		2905007000NRG23140320234550324 14/03/2023 MALAR 2905007WL099849 MALAR 00176 IDIB000P070 1686 1686 Processed 31/03/2023 025730767 MALAR INDIAN BANK(607105)
SubTotal 26976 26976
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1647014 Indian Bank IDIB000P070 PARADARAMI 26976

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