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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_962010
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-05-007-012-002/410
(GOODANAGARAM) 		2905007000NRG23031020222648829 03/10/2022 MALLIGA 2905007WL055419 MALLIGA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 MALLIGA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-002/414
(GOODANAGARAM) 		2905007000NRG23031020222648830 03/10/2022 ROSAMMAL 2905007WL055419 ROSAMMAL 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 ROSAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-002/54
(GOODANAGARAM) 		2905007000NRG23031020222648831 03/10/2022 ANNAPOORANI 2905007WL055419 ANNAPOORANI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 ANNAPOORANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-005/804
(GOODANAGARAM) 		2905007000NRG23031020222648833 03/10/2022 SAMUNDESWARI 2905007WL055419 SAMUNDESWARI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 SAMUNDESWARI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-006/814
(GOODANAGARAM) 		2905007000NRG23031020222648841 03/10/2022 AMSA 2905007WL055419 AMSA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 AMSA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-007/369
(GOODANAGARAM) 		2905007000NRG23031020222648843 03/10/2022 GOVINDHAMMAL 2905007WL055419 GOVINDHAMMAL 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 GOVINDHAMMAL INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-007/416-B
(GOODANAGARAM) 		2905007000NRG23031020222648844 03/10/2022 SARASWATHI 2905007WL055419 SARASWATHI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 SARASWATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-007/789
(GOODANAGARAM) 		2905007000NRG23031020222648853 03/10/2022 SANTHI 2905007WL055419 SANTHI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 SANTHI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-007/807
(GOODANAGARAM) 		2905007000NRG23031020222648854 03/10/2022 MALATHI 2905007WL055419 MALATHI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 MALATHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-007/815
(GOODANAGARAM) 		2905007000NRG23031020222648855 03/10/2022 UMA 2905007WL055419 UMA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 UMA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-012/115
(GOODANAGARAM) 		2905007000NRG23031020222648860 03/10/2022 GRESH 2905007WL055419 GRESH 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 GRESH INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-012/115
(GOODANAGARAM) 		2905007000NRG23031020222648859 03/10/2022 SAMPANGI 2905007WL055419 SAMPANGI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 SAMPANGI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-012/159
(GOODANAGARAM) 		2905007000NRG23031020222648861 03/10/2022 M.KASTHURI 2905007WL055419 M.KASTHURI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 M.KASTHURI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-012-012/176
(GOODANAGARAM) 		2905007000NRG23031020222648862 03/10/2022 KALA 2905007WL055419 KALA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 KALA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/179
(GOODANAGARAM) 		2905007000NRG23031020222648863 03/10/2022 VASUGI 2905007WL055419 VASUGI 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 VASUGI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/181
(GOODANAGARAM) 		2905007000NRG23031020222648864 03/10/2022 BALAMBIKA 2905007WL055419 BALAMBIKA 00176 IDIB000M137 1200 1200 Processed 09/10/2022 010261467 BALAMBIKA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/185
(GOODANAGARAM) 		2905007000NRG23031020222648865 03/10/2022 NATHIYA 2905007WL055419 NATHIYA 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 NATHIYA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/192
(GOODANAGARAM) 		2905007000NRG23031020222648866 03/10/2022 D.RAJESWARI 2905007WL055419 D.RAJESWARI 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 D.RAJESWARI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/208
(GOODANAGARAM) 		2905007000NRG23031020222648867 03/10/2022 PUSHPA 2905007WL055419 PUSHPA 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 PUSHPA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/209
(GOODANAGARAM) 		2905007000NRG23031020222648868 03/10/2022 K.JAYACHITHRA 2905007WL055419 K.JAYACHITHRA 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 K.JAYACHITHRA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/271
(GOODANAGARAM) 		2905007000NRG23031020222648870 03/10/2022 S.VIJAYALAKSHMI 2905007WL055419 S.VIJAYALAKSHMI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 S.VIJAYALAKSHMI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/273
(GOODANAGARAM) 		2905007000NRG23031020222648871 03/10/2022 M.MAGESWARI 2905007WL055419 M.MAGESWARI 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 M.MAGESWARI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/28
(GOODANAGARAM) 		2905007000NRG23031020222648872 03/10/2022 SARASWATHI 2905007WL055419 SARASWATHI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 SARASWATHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/30
(GOODANAGARAM) 		2905007000NRG23031020222648873 03/10/2022 MANORMANI 2905007WL055419 MANORMANI 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 MANORMANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/37-A
(GOODANAGARAM) 		2905007000NRG23031020222648874 03/10/2022 B.KOKILA 2905007WL055419 B.KOKILA 00176 IDIB000M137 606 606 Processed 09/10/2022 010261467 B.KOKILA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/383
(GOODANAGARAM) 		2905007000NRG23031020222648875 03/10/2022 KANCHANA 2905007WL055419 KANCHANA 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 KANCHANA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/390
(GOODANAGARAM) 		2905007000NRG23031020222648876 03/10/2022 PARIMALA 2905007WL055419 PARIMALA 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 PARIMALA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/391
(GOODANAGARAM) 		2905007000NRG23031020222648877 03/10/2022 MEENA 2905007WL055419 MEENA 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 MEENA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/399
(GOODANAGARAM) 		2905007000NRG23031020222648879 03/10/2022 CHITRA 2905007WL055419 CHITRA 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 CHITRA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/40
(GOODANAGARAM) 		2905007000NRG23031020222648880 03/10/2022 S.JOTHI 2905007WL055419 S.JOTHI 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 S.JOTHI UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-007-012-012/41
(GOODANAGARAM) 		2905007000NRG23031020222648881 03/10/2022 R.SARGUNAM 2905007WL055419 R.SARGUNAM 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 R.SARGUNAM INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/423
(GOODANAGARAM) 		2905007000NRG23031020222648883 03/10/2022 ANNAKILI 2905007WL055419 ANNAKILI 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 ANNAKILI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/424
(GOODANAGARAM) 		2905007000NRG23031020222648884 03/10/2022 BANUMATHI 2905007WL055419 BANUMATHI 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 BANUMATHI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/429
(GOODANAGARAM) 		2905007000NRG23031020222648885 03/10/2022 SELVI 2905007WL055419 SELVI 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/439
(GOODANAGARAM) 		2905007000NRG23031020222648887 03/10/2022 PANJAIMANAI 2905007WL055419 PANJAIMANAI 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 PANJAIMANAI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/46
(GOODANAGARAM) 		2905007000NRG23031020222648888 03/10/2022 M.BANU 2905007WL055419 M.BANU 00176 IDIB000M137 1206 1206 Processed 09/10/2022 010261467 M.BANU INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/462
(GOODANAGARAM) 		2905007000NRG23031020222648889 03/10/2022 MUNIYAMMAL 2905007WL055419 MUNIYAMMAL 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/466
(GOODANAGARAM) 		2905007000NRG23031020222648890 03/10/2022 SURIYAKALA 2905007WL055419 SURIYAKALA 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 SURIYAKALA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/467
(GOODANAGARAM) 		2905007000NRG23031020222648891 03/10/2022 KUPPAMMAL 2905007WL055419 KUPPAMMAL 00176 IDIB000M137 1212 1212 Processed 09/10/2022 010261467 KUPPAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/47
(GOODANAGARAM) 		2905007000NRG23031020222648892 03/10/2022 M.VENDA 2905007WL055419 M.VENDA 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 M.VENDA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/48
(GOODANAGARAM) 		2905007000NRG23031020222648893 03/10/2022 R.MAGESWARI 2905007WL055419 R.MAGESWARI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 R.MAGESWARI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/490
(GOODANAGARAM) 		2905007000NRG23031020222648895 03/10/2022 G.MOGANA 2905007WL055419 G.MOGANA 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 G.MOGANA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/51
(GOODANAGARAM) 		2905007000NRG23031020222648896 03/10/2022 MANI 2905007WL055419 MANI 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 MANI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/53
(GOODANAGARAM) 		2905007000NRG23031020222648897 03/10/2022 R.MALLIGA 2905007WL055419 R.MALLIGA 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 R.MALLIGA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/58
(GOODANAGARAM) 		2905007000NRG23031020222648898 03/10/2022 R.SARASWATHI 2905007WL055419 R.SARASWATHI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 R.SARASWATHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/64
(GOODANAGARAM) 		2905007000NRG23031020222648899 03/10/2022 V.MAGESWARI 2905007WL055419 V.MAGESWARI 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 V.MAGESWARI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-012/65
(GOODANAGARAM) 		2905007000NRG23031020222648900 03/10/2022 K.VALARMATHI 2905007WL055419 K.VALARMATHI 00176 IDIB000M137 1218 1218 Processed 09/10/2022 010261467 K.VALARMATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-012/739
(GOODANAGARAM) 		2905007000NRG23031020222648901 03/10/2022 POOMANI 2905007WL055419 POOMANI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 POOMANI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-012-012/74
(GOODANAGARAM) 		2905007000NRG23031020222648902 03/10/2022 JAMUNA 2905007WL055419 JAMUNA 00176 IDIB000M137 1025 1025 Processed 09/10/2022 010261467 JAMUNA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-012/740
(GOODANAGARAM) 		2905007000NRG23031020222648903 03/10/2022 DHARANI 2905007WL055419 DHARANI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 DHARANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-012-012/760
(GOODANAGARAM) 		2905007000NRG23031020222648904 03/10/2022 G.SAROJA 2905007WL055419 G.SAROJA 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 G.SAROJA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-012-012/768
(GOODANAGARAM) 		2905007000NRG23031020222648905 03/10/2022 MAHESWARI 2905007WL055419 MAHESWARI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 MAHESWARI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-012-012/78
(GOODANAGARAM) 		2905007000NRG23031020222648906 03/10/2022 B.NAGAMMAL 2905007WL055419 B.NAGAMMAL 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 B.NAGAMMAL INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-012-018/435
(GOODANAGARAM) 		2905007000NRG23031020222648907 03/10/2022 RAJESWARI 2905007WL055419 RAJESWARI 00176 IDIB000M137 1230 1230 Processed 09/10/2022 010261467 RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 64823 64823
Total 64823 64823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_962010 Indian Bank IDIB000M137 MELALATHUR 64823

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