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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:11:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222APB_FTO_1278440
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-05-007-012-002/371
(GOODANAGARAM) 		2905007000NRG23131220223450103 13/12/2022 AANDAL 2905007WL076316 AANDAL 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 AANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUDIYATHAM TN-05-007-012-002/405
(GOODANAGARAM) 		2905007000NRG23131220223450104 13/12/2022 SULOCHANA 2905007WL076316 SULOCHANA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 SULOCHANA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-006/426
(GOODANAGARAM) 		2905007000NRG23131220223450105 13/12/2022 MALLIGA 2905007WL076316 MALLIGA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 MALLIGA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-006/567-A
(GOODANAGARAM) 		2905007000NRG23131220223450106 13/12/2022 Jhansi rani 2905007WL076316 Jhansi rani 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 Jhansi rani INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-006/573-A
(GOODANAGARAM) 		2905007000NRG23131220223450107 13/12/2022 Deepa 2905007WL076316 Deepa 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUDIYATHAM TN-05-007-012-006/574-A
(GOODANAGARAM) 		2905007000NRG23131220223450108 13/12/2022 Malar 2905007WL076316 Malar 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 Malar INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-006/575-A
(GOODANAGARAM) 		2905007000NRG23131220223450109 13/12/2022 Suganthi 2905007WL076316 Suganthi 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 Suganthi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-006/631-A
(GOODANAGARAM) 		2905007000NRG23131220223450110 13/12/2022 LALAITHA 2905007WL076316 LALAITHA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 LALAITHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-006/812
(GOODANAGARAM) 		2905007000NRG23131220223450114 13/12/2022 PARAMESWARI 2905007WL076316 PARAMESWARI 00176 IDIB000M137 1224 1224 Processed 06/02/2023 017254899 PARAMESWARI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-006/818
(GOODANAGARAM) 		2905007000NRG23131220223450115 13/12/2022 ARUNA 2905007WL076316 ARUNA 00176 IDIB000M137 1224 1224 Processed 06/02/2023 017254899 ARUNA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-006/821
(GOODANAGARAM) 		2905007000NRG23131220223450116 13/12/2022 RADHIKA 2905007WL076316 RADHIKA 00176 IDIB000M137 1224 1224 Processed 06/02/2023 017254899 RADHIKA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-006/931
(GOODANAGARAM) 		2905007000NRG23131220223450117 13/12/2022 DHANALAKSHMI 2905007WL076316 DHANALAKSHMI 00176 IDIB000M137 1224 1224 Processed 06/02/2023 017254899 DHANALAKSHMI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-006/932
(GOODANAGARAM) 		2905007000NRG23131220223450118 13/12/2022 SARITHA 2905007WL076316 SARITHA 00176 IDIB000M137 1224 1224 Processed 06/02/2023 017254899 SARITHA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-007/822
(GOODANAGARAM) 		2905007000NRG23131220223450120 13/12/2022 VIJAYA 2905007WL076316 VIJAYA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 VIJAYA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-007/829
(GOODANAGARAM) 		2905007000NRG23131220223450121 13/12/2022 SENBAGAM 2905007WL076316 SENBAGAM 00176 IDIB000M137 1224 1224 Processed 06/02/2023 017254899 SENBAGAM INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/118
(GOODANAGARAM) 		2905007000NRG23131220223450122 13/12/2022 UMA 2905007WL076316 UMA 00176 IDIB000M137 1224 1224 Processed 06/02/2023 017254899 UMA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/150
(GOODANAGARAM) 		2905007000NRG23131220223450124 13/12/2022 KAMSALA 2905007WL076316 KAMSALA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 KAMSALA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/162
(GOODANAGARAM) 		2905007000NRG23131220223450125 13/12/2022 P.RAJESWARI 2905007WL076316 P.RAJESWARI 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017254899 P.RAJESWARI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/163
(GOODANAGARAM) 		2905007000NRG23131220223450126 13/12/2022 R.LAKSHMI 2905007WL076316 R.LAKSHMI 00176 IDIB000M137 1212 1212 Processed 06/02/2023 017254899 R.LAKSHMI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/167
(GOODANAGARAM) 		2905007000NRG23131220223450127 13/12/2022 S.ESWARI 2905007WL076316 S.ESWARI 00176 IDIB000M137 1212 1212 Processed 06/02/2023 017254899 S.ESWARI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/221
(GOODANAGARAM) 		2905007000NRG23131220223450128 13/12/2022 anitha 2905007WL076316 anitha 00176 IDIB000M137 808 808 Processed 06/02/2023 017254899 anitha INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/222
(GOODANAGARAM) 		2905007000NRG23131220223450129 13/12/2022 B.SELVI 2905007WL076316 B.SELVI 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 B.SELVI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/224
(GOODANAGARAM) 		2905007000NRG23131220223450130 13/12/2022 INDRANI 2905007WL076316 INDRANI 00176 IDIB000M137 1212 1212 Processed 06/02/2023 017254899 INDRANI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/231
(GOODANAGARAM) 		2905007000NRG23131220223450131 13/12/2022 K.GIRIJA 2905007WL076316 K.GIRIJA 00176 IDIB000M137 1212 1212 Processed 06/02/2023 017254899 K.GIRIJA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/247
(GOODANAGARAM) 		2905007000NRG23131220223450132 13/12/2022 A.MALLIGA 2905007WL076316 A.MALLIGA 00176 IDIB000M137 1212 1212 Processed 06/02/2023 017254899 A.MALLIGA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/251
(GOODANAGARAM) 		2905007000NRG23131220223450133 13/12/2022 AMARA 2905007WL076316 AMARA 00176 IDIB000M137 1212 1212 Processed 06/02/2023 017254899 AMARA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-012-012/252
(GOODANAGARAM) 		2905007000NRG23131220223450134 13/12/2022 P.SIVAKAMI 2905007WL076316 P.SIVAKAMI 00176 IDIB000M137 1212 1212 Processed 06/02/2023 017254899 P.SIVAKAMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/253
(GOODANAGARAM) 		2905007000NRG23131220223450135 13/12/2022 M.DHANAM 2905007WL076316 M.DHANAM 00176 IDIB000M137 1212 1212 Processed 06/02/2023 017254899 M.DHANAM INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/254
(GOODANAGARAM) 		2905007000NRG23131220223450136 13/12/2022 R.PUSHPA 2905007WL076316 R.PUSHPA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 R.PUSHPA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/256
(GOODANAGARAM) 		2905007000NRG23131220223450137 13/12/2022 SAKUNTALA 2905007WL076316 SAKUNTALA 00176 IDIB000M137 808 808 Processed 06/02/2023 017254899 SAKUNTALA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/257
(GOODANAGARAM) 		2905007000NRG23131220223450138 13/12/2022 MANIMEGALAI 2905007WL076316 MANIMEGALAI 00176 IDIB000M137 200 200 Processed 06/02/2023 017254899 MANIMEGALAI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/260
(GOODANAGARAM) 		2905007000NRG23131220223450139 13/12/2022 M.TAMILSELVI 2905007WL076316 M.TAMILSELVI 00176 IDIB000M137 800 800 Processed 06/02/2023 017254899 M.TAMILSELVI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/260
(GOODANAGARAM) 		2905007000NRG23131220223450140 13/12/2022 MUISAMY 2905007WL076316 MUISAMY 00176 IDIB000M137 800 800 Processed 06/02/2023 017254899 MUISAMY INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/262
(GOODANAGARAM) 		2905007000NRG23131220223450141 13/12/2022 S.SELVI 2905007WL076316 S.SELVI 00176 IDIB000M137 800 800 Processed 06/02/2023 017254899 S.SELVI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/266
(GOODANAGARAM) 		2905007000NRG23131220223450142 13/12/2022 CHITTRA 2905007WL076316 CHITTRA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254899 CHITTRA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/267
(GOODANAGARAM) 		2905007000NRG23131220223450143 13/12/2022 MALLIGA 2905007WL076316 MALLIGA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 MALLIGA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/417
(GOODANAGARAM) 		2905007000NRG23131220223450144 13/12/2022 PADMA 2905007WL076316 PADMA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254899 PADMA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/446
(GOODANAGARAM) 		2905007000NRG23131220223450145 13/12/2022 GOVINDAMMAL 2905007WL076316 GOVINDAMMAL 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254899 GOVINDAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/446
(GOODANAGARAM) 		2905007000NRG23131220223450146 13/12/2022 Vengetesan 2905007WL076316 Vengetesan 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254899 Vengetesan INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/447
(GOODANAGARAM) 		2905007000NRG23131220223450147 13/12/2022 ALAMELU 2905007WL076316 ALAMELU 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254899 ALAMELU INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/481
(GOODANAGARAM) 		2905007000NRG23131220223450149 13/12/2022 S.SASIKALA 2905007WL076316 S.SASIKALA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017254899 S.SASIKALA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/485
(GOODANAGARAM) 		2905007000NRG23131220223450150 13/12/2022 E.CHANDIRA 2905007WL076316 E.CHANDIRA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 E.CHANDIRA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/487
(GOODANAGARAM) 		2905007000NRG23131220223450151 13/12/2022 M.LATHA 2905007WL076316 M.LATHA 00176 IDIB000M137 1206 1206 Processed 06/02/2023 017254899 M.LATHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/507
(GOODANAGARAM) 		2905007000NRG23131220223450152 13/12/2022 RAJENDREN 2905007WL076316 RAJENDREN 00176 IDIB000M137 1230 1230 Processed 06/02/2023 017254899 RAJENDREN INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/727
(GOODANAGARAM) 		2905007000NRG23131220223450153 13/12/2022 SOWNDHARI 2905007WL076316 SOWNDHARI 00176 IDIB000M137 812 812 Processed 06/02/2023 017254899 SOWNDHARI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/728
(GOODANAGARAM) 		2905007000NRG23131220223450154 13/12/2022 KAVITHA 2905007WL076316 KAVITHA 00176 IDIB000M137 609 609 Processed 06/02/2023 017254899 KAVITHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-012/729
(GOODANAGARAM) 		2905007000NRG23131220223450155 13/12/2022 SOUNDARY 2905007WL076316 SOUNDARY 00176 IDIB000M137 812 812 Processed 06/02/2023 017254899 SOUNDARY INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-012/733
(GOODANAGARAM) 		2905007000NRG23131220223450156 13/12/2022 VIJAYALAKSHMI 2905007WL076316 VIJAYALAKSHMI 00176 IDIB000M137 812 812 Processed 06/02/2023 017254899 VIJAYALAKSHMI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-012-012/737
(GOODANAGARAM) 		2905007000NRG23131220223450157 13/12/2022 AMUDHA 2905007WL076316 AMUDHA 00176 IDIB000M137 812 812 Processed 06/02/2023 017254899 AMUDHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-012/742
(GOODANAGARAM) 		2905007000NRG23131220223450158 13/12/2022 THILAGAVATHI 2905007WL076316 THILAGAVATHI 00176 IDIB000M137 812 812 Processed 06/02/2023 017254899 THILAGAVATHI STATE BANK OF INDIA(508548)
SubTotal 54689 54689
51 GUDIYATHAM TN-05-007-012-012/447
(GOODANAGARAM) 		2905007000NRG23131220223450148 13/12/2022 Ashwini 2905007WL076316 Ashwini 00415 SBIN0000842 1206 1206 Processed 06/02/2023 017254899 Ashwini INDIAN BANK(607105)
SubTotal 1206 1206
Total 55895 55895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222APB_FTO_1278440 Indian Bank IDIB000M137 MELALATHUR 54689
2 GUDIYATHAM TN2905007_131222APB_FTO_1278440 State Bank of India SBIN0000842 GUDIYATTAM 1206

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