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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1513663
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-05-007-027-001/1411
(PARADARAMI) 		2905007000NRG23310120234011722 31/01/2023 NATHIYA CHINNAPILLAI 2905007WL088618 NATHIYA CHINNAPILLAI 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 NATHIYA CHINNAPILLAI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-027-001/1432
(PARADARAMI) 		2905007000NRG23310120234011724 31/01/2023 KIRUBAVATHI ETHIRAJ 2905007WL088618 KIRUBAVATHI ETHIRAJ 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 KIRUBAVATHI ETHIRAJ INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-027-027/1029
(PARADARAMI) 		2905007000NRG23310120234011725 31/01/2023 SARASWATHI 2905007WL088618 SARASWATHI 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 SARASWATHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-027-027/127
(PARADARAMI) 		2905007000NRG23310120234011726 31/01/2023 SEKAR 2905007WL088618 SEKAR 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 SEKAR INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-027-027/129
(PARADARAMI) 		2905007000NRG23310120234011735 31/01/2023 JAGADHA 2905007WL088619 JAGADHA 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 JAGADHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-027-027/27
(PARADARAMI) 		2905007000NRG23310120234011736 31/01/2023 LAKSHMI 2905007WL088619 LAKSHMI 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-027-027/35
(PARADARAMI) 		2905007000NRG23310120234011727 31/01/2023 SARASWATHI 2905007WL088618 SARASWATHI 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 SARASWATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-027-027/354
(PARADARAMI) 		2905007000NRG23310120234011737 31/01/2023 KAATAMMA 2905007WL088619 KAATAMMA 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 KAATAMMA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-027-027/360
(PARADARAMI) 		2905007000NRG23310120234011728 31/01/2023 RADHAMMAL 2905007WL088618 RADHAMMAL 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 RADHAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-027-027/366
(PARADARAMI) 		2905007000NRG23310120234011738 31/01/2023 VELU 2905007WL088619 VELU 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 VELU INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-027-027/372
(PARADARAMI) 		2905007000NRG23310120234011739 31/01/2023 SUGANYA 2905007WL088619 SUGANYA 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 SUGANYA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-027-027/414
(PARADARAMI) 		2905007000NRG23310120234011740 31/01/2023 KUPPAMMA 2905007WL088619 KUPPAMMA 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 KUPPAMMA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-027-027/418
(PARADARAMI) 		2905007000NRG23310120234011741 31/01/2023 RUKKUMANI 2905007WL088619 RUKKUMANI 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 RUKKUMANI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-027-027/422
(PARADARAMI) 		2905007000NRG23310120234011742 31/01/2023 KANTHAMMA 2905007WL088619 KANTHAMMA 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 KANTHAMMA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-027-027/701
(PARADARAMI) 		2905007000NRG23310120234011729 31/01/2023 POTTIYAMMAL 2905007WL088618 POTTIYAMMAL 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 POTTIYAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-027-027/713
(PARADARAMI) 		2905007000NRG23310120234011743 31/01/2023 UMA 2905007WL088619 UMA 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 UMA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-027-027/727
(PARADARAMI) 		2905007000NRG23310120234011744 31/01/2023 VIJAYALAKSHMI 2905007WL088619 VIJAYALAKSHMI 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-027-027/767
(PARADARAMI) 		2905007000NRG23310120234011730 31/01/2023 JAGIAMMAL 2905007WL088618 JAGIAMMAL 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 JAGIAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-027-027/820
(PARADARAMI) 		2905007000NRG23310120234011746 31/01/2023 mala 2905007WL088619 mala 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 mala INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-027-028/405-B
(PARADARAMI) 		2905007000NRG23310120234011747 31/01/2023 Santha 2905007WL088619 Santha 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 Santha INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-027-033/1372
(PARADARAMI) 		2905007000NRG23310120234011732 31/01/2023 P VANI 2905007WL088618 P VANI 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 P VANI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-027-033/1380
(PARADARAMI) 		2905007000NRG23310120234011733 31/01/2023 KAVITHA 2905007WL088618 KAVITHA 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 KAVITHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-027-033/1388
(PARADARAMI) 		2905007000NRG23310120234011734 31/01/2023 KAVITHA 2905007WL088618 KAVITHA 00176 IDIB000P070 1686 1686 Processed 08/02/2023 010082790 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 38778 38778
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123APB_FTO_1513663 Indian Bank IDIB000P070 PARADARAMI 38778

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