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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522APB_FTO_173006
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-05-007-030-004/606
(PUTTAVARIPALLI) 		2905007000NRG23020520220111799 02/05/2022 REKHA 2905007WL003072 REKHA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 REKHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-030/123
(PUTTAVARIPALLI) 		2905007000NRG23020520220111800 02/05/2022 VENKATESAN 2905007WL003072 VENKATESAN 00176 IDIB000P070 980 980 Processed 13/05/2022 018427436 VENKATESAN INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-030/124
(PUTTAVARIPALLI) 		2905007000NRG23020520220111801 02/05/2022 KANNAMMAL 2905007WL003072 KANNAMMAL 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 KANNAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/126
(PUTTAVARIPALLI) 		2905007000NRG23020520220111802 02/05/2022 KUPPAMMAL 2905007WL003072 KUPPAMMAL 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 KUPPAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/127
(PUTTAVARIPALLI) 		2905007000NRG23020520220111803 02/05/2022 K NAGAMMA 2905007WL003072 K NAGAMMA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 K NAGAMMA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/132
(PUTTAVARIPALLI) 		2905007000NRG23020520220111805 02/05/2022 RANI 2905007WL003072 RANI 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 RANI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/136
(PUTTAVARIPALLI) 		2905007000NRG23020520220111806 02/05/2022 SOUNDER 2905007WL003072 SOUNDER 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 SOUNDER INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/140
(PUTTAVARIPALLI) 		2905007000NRG23020520220111807 02/05/2022 CHINNAMMAL 2905007WL003072 CHINNAMMAL 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 CHINNAMMAL INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/141
(PUTTAVARIPALLI) 		2905007000NRG23020520220111808 02/05/2022 S SALA 2905007WL003072 S SALA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 S SALA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/142
(PUTTAVARIPALLI) 		2905007000NRG23020520220111809 02/05/2022 CHINNAPAPPA 2905007WL003072 CHINNAPAPPA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 CHINNAPAPPA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/143
(PUTTAVARIPALLI) 		2905007000NRG23020520220111810 02/05/2022 SULOCHANA 2905007WL003072 SULOCHANA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 SULOCHANA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/144
(PUTTAVARIPALLI) 		2905007000NRG23020520220111811 02/05/2022 SOMU 2905007WL003072 SOMU 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 SOMU INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/164
(PUTTAVARIPALLI) 		2905007000NRG23020520220111812 02/05/2022 K MURUGAN 2905007WL003072 K MURUGAN 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 K MURUGAN INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/167
(PUTTAVARIPALLI) 		2905007000NRG23020520220111813 02/05/2022 M MUNIRATHINAM 2905007WL003072 M MUNIRATHINAM 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 M MUNIRATHINAM INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/171
(PUTTAVARIPALLI) 		2905007000NRG23020520220111814 02/05/2022 USHA 2905007WL003072 USHA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 USHA SAPTAGIRI GRAMEENA BANK(607053)
16 GUDIYATHAM TN-05-007-030-030/172
(PUTTAVARIPALLI) 		2905007000NRG23020520220111815 02/05/2022 MANJULA 2905007WL003072 MANJULA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 MANJULA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/173
(PUTTAVARIPALLI) 		2905007000NRG23020520220111816 02/05/2022 ALLI 2905007WL003072 ALLI 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 ALLI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/177
(PUTTAVARIPALLI) 		2905007000NRG23020520220111818 02/05/2022 C JAMUNA 2905007WL003072 C JAMUNA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 C JAMUNA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/203
(PUTTAVARIPALLI) 		2905007000NRG23020520220111819 02/05/2022 JAGADHA 2905007WL003072 JAGADHA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 JAGADHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/210
(PUTTAVARIPALLI) 		2905007000NRG23020520220111820 02/05/2022 K CHAKRAVARTHI 2905007WL003072 K CHAKRAVARTHI 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 K CHAKRAVARTHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/211
(PUTTAVARIPALLI) 		2905007000NRG23020520220111821 02/05/2022 M KAMALA 2905007WL003072 M KAMALA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 M KAMALA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/212
(PUTTAVARIPALLI) 		2905007000NRG23020520220111822 02/05/2022 ARPUTHAM 2905007WL003072 ARPUTHAM 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 ARPUTHAM INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/221
(PUTTAVARIPALLI) 		2905007000NRG23020520220111823 02/05/2022 VENKATESAN 2905007WL003072 VENKATESAN 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 VENKATESAN INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/269-A
(PUTTAVARIPALLI) 		2905007000NRG23020520220111824 02/05/2022 RANI 2905007WL003072 RANI 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 RANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/273
(PUTTAVARIPALLI) 		2905007000NRG23020520220111825 02/05/2022 SUNDARAMMA 2905007WL003072 SUNDARAMMA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 SUNDARAMMA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/274
(PUTTAVARIPALLI) 		2905007000NRG23020520220111826 02/05/2022 SAROJA 2905007WL003072 SAROJA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 SAROJA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/275
(PUTTAVARIPALLI) 		2905007000NRG23020520220111827 02/05/2022 K CHANDRA 2905007WL003072 K CHANDRA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 K CHANDRA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/279
(PUTTAVARIPALLI) 		2905007000NRG23020520220111828 02/05/2022 THAYAMMAL 2905007WL003072 THAYAMMAL 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 THAYAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/281
(PUTTAVARIPALLI) 		2905007000NRG23020520220111829 02/05/2022 V AMARAVATHI 2905007WL003072 V AMARAVATHI 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 V AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDIYATHAM TN-05-007-030-030/283
(PUTTAVARIPALLI) 		2905007000NRG23020520220111830 02/05/2022 S SUGUNA 2905007WL003072 S SUGUNA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 S SUGUNA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/354
(PUTTAVARIPALLI) 		2905007000NRG23020520220111831 02/05/2022 M SULOSANAMMA 2905007WL003072 M SULOSANAMMA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 M SULOSANAMMA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/385
(PUTTAVARIPALLI) 		2905007000NRG23020520220111832 02/05/2022 J SHANTHA 2905007WL003072 J SHANTHA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 J SHANTHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/398
(PUTTAVARIPALLI) 		2905007000NRG23020520220111833 02/05/2022 SORAJA 2905007WL003072 SORAJA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 SORAJA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/408
(PUTTAVARIPALLI) 		2905007000NRG23020520220111834 02/05/2022 R SAGUNTHALA 2905007WL003072 R SAGUNTHALA 00176 IDIB000P070 1170 1170 Processed 13/05/2022 018427436 R SAGUNTHALA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/468
(PUTTAVARIPALLI) 		2905007000NRG23020520220111835 02/05/2022 INDIRA INDIRA 2905007WL003072 INDIRA INDIRA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 INDIRA INDIRA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/469
(PUTTAVARIPALLI) 		2905007000NRG23020520220111836 02/05/2022 G KUMARI 2905007WL003072 G KUMARI 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 G KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUDIYATHAM TN-05-007-030-030/471
(PUTTAVARIPALLI) 		2905007000NRG23020520220111837 02/05/2022 M PAPPAMMA 2905007WL003072 M PAPPAMMA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 M PAPPAMMA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/512
(PUTTAVARIPALLI) 		2905007000NRG23020520220111838 02/05/2022 S KAMARAJ 2905007WL003072 S KAMARAJ 00176 IDIB000P070 980 980 Processed 13/05/2022 018427436 S KAMARAJ INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/556
(PUTTAVARIPALLI) 		2905007000NRG23020520220111839 02/05/2022 P NEELAMMA 2905007WL003072 P NEELAMMA 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 P NEELAMMA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/590
(PUTTAVARIPALLI) 		2905007000NRG23020520220111841 02/05/2022 AMULU 2905007WL003072 AMULU 00176 IDIB000P070 784 784 Processed 13/05/2022 018427436 AMULU INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/72
(PUTTAVARIPALLI) 		2905007000NRG23020520220111845 02/05/2022 K DEIVANAI 2905007WL003072 K DEIVANAI 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 K DEIVANAI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/74
(PUTTAVARIPALLI) 		2905007000NRG23020520220111846 02/05/2022 INDIRANI 2905007WL003072 INDIRANI 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 INDIRANI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/75
(PUTTAVARIPALLI) 		2905007000NRG23020520220111847 02/05/2022 GOVINDAMMAL 2905007WL003072 GOVINDAMMAL 00176 IDIB000P070 1176 1176 Processed 13/05/2022 018427436 GOVINDAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/76
(PUTTAVARIPALLI) 		2905007000NRG23020520220111848 02/05/2022 A JAYAKODI 2905007WL003072 A JAYAKODI 00176 IDIB000P070 1182 1182 Processed 13/05/2022 018427436 A JAYAKODI INDIAN BANK(607105)
SubTotal 50852 50852
Total 50852 50852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522APB_FTO_173006 Indian Bank IDIB000P070 PARADARAMI 50852

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