Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1476246
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-05-007-026-027/562
(PAKKAM) 		2905007000NRG23230120233921877 23/01/2023 M Sakila 2905007WL086800 M Sakila 00078 CNRB0001452 215 215 Processed 01/02/2023 018558137 M Sakila CANARA BANK(508532)
SubTotal 215 215
2 GUDIYATHAM TN-05-007-026-026/96
(PAKKAM) 		2905007000NRG23230120233921872 23/01/2023 SANDHIYA 2905007WL086800 SANDHIYA 00089 CBIN0281388 215 215 Processed 01/02/2023 018558137 SANDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 215 215
3 GUDIYATHAM TN-05-007-026-001/409
(PAKKAM) 		2905007000NRG23230120233921823 23/01/2023 CHITHRA 2905007WL086800 CHITHRA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 CHITHRA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-026-001/492-A
(PAKKAM) 		2905007000NRG23230120233921824 23/01/2023 MALA 2905007WL086800 MALA 00176 IDIB000G018 215 215 Processed 01/02/2023 018558137 MALA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-026-003/145
(PAKKAM) 		2905007000NRG23230120233921825 23/01/2023 MANJULA 2905007WL086800 MANJULA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 MANJULA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-026-003/479-A
(PAKKAM) 		2905007000NRG23230120233921826 23/01/2023 Nandhini 2905007WL086800 Nandhini 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 Nandhini INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-026-003/484
(PAKKAM) 		2905007000NRG23230120233921827 23/01/2023 Kanchana 2905007WL086800 Kanchana 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 Kanchana INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-026-004/215
(PAKKAM) 		2905007000NRG23230120233921828 23/01/2023 Samitha 2905007WL086800 Samitha 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 Samitha INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-026-004/396
(PAKKAM) 		2905007000NRG23230120233921829 23/01/2023 SHAKILA 2905007WL086800 SHAKILA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 SHAKILA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-026-004/430
(PAKKAM) 		2905007000NRG23230120233921830 23/01/2023 INDHUMATHI 2905007WL086800 INDHUMATHI 00176 IDIB000G018 215 215 Processed 01/02/2023 018558137 INDHUMATHI IDFC BANK LIMITED(608117)
11 GUDIYATHAM TN-05-007-026-005/386
(PAKKAM) 		2905007000NRG23230120233921832 23/01/2023 NADHIYA 2905007WL086800 NADHIYA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 NADHIYA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-026-005/428
(PAKKAM) 		2905007000NRG23230120233921834 23/01/2023 USHARANI 2905007WL086800 USHARANI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 USHARANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-026-005/436
(PAKKAM) 		2905007000NRG23230120233921835 23/01/2023 NITHIYA 2905007WL086800 NITHIYA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 NITHIYA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-026-026/10
(PAKKAM) 		2905007000NRG23230120233921836 23/01/2023 VIGNESHWARI 2905007WL086800 VIGNESHWARI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 VIGNESHWARI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-026-026/102
(PAKKAM) 		2905007000NRG23230120233921837 23/01/2023 RANI 2905007WL086800 RANI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 RANI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-026-026/110
(PAKKAM) 		2905007000NRG23230120233921838 23/01/2023 SULOCHANA 2905007WL086800 SULOCHANA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 SULOCHANA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-026-026/12
(PAKKAM) 		2905007000NRG23230120233921839 23/01/2023 SUMATHI 2905007WL086800 SUMATHI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 SUMATHI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-026-026/136
(PAKKAM) 		2905007000NRG23230120233921840 23/01/2023 V NAVANEETHAM 2905007WL086800 V NAVANEETHAM 00176 IDIB000G018 215 215 Processed 01/02/2023 018558137 V NAVANEETHAM CENTRAL BANK OF INDIA(607115)
19 GUDIYATHAM TN-05-007-026-026/169
(PAKKAM) 		2905007000NRG23230120233921841 23/01/2023 GOWERI 2905007WL086800 GOWERI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 GOWERI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-026-026/20
(PAKKAM) 		2905007000NRG23230120233921842 23/01/2023 SANTHI 2905007WL086800 SANTHI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 SANTHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-026-026/229
(PAKKAM) 		2905007000NRG23230120233921843 23/01/2023 AMULU 2905007WL086800 AMULU 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 AMULU INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-026-026/236
(PAKKAM) 		2905007000NRG23230120233921844 23/01/2023 B VIJI 2905007WL086800 B VIJI 00176 IDIB000G018 215 215 Processed 01/02/2023 018558137 B VIJI BANK OF INDIA(508505)
23 GUDIYATHAM TN-05-007-026-026/248
(PAKKAM) 		2905007000NRG23230120233921845 23/01/2023 KRISHNAVENI 2905007WL086800 KRISHNAVENI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 KRISHNAVENI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-026-026/252
(PAKKAM) 		2905007000NRG23230120233921846 23/01/2023 JAYA 2905007WL086800 JAYA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 JAYA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-026-026/253
(PAKKAM) 		2905007000NRG23230120233921847 23/01/2023 SHAMALA 2905007WL086800 SHAMALA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 SHAMALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-026-026/263
(PAKKAM) 		2905007000NRG23230120233921848 23/01/2023 POORNIMA 2905007WL086800 POORNIMA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 POORNIMA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-026-026/304
(PAKKAM) 		2905007000NRG23230120233921849 23/01/2023 SUMPOORANAM 2905007WL086800 SUMPOORANAM 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 SUMPOORANAM INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-026-026/305
(PAKKAM) 		2905007000NRG23230120233921850 23/01/2023 ELLAMMAL 2905007WL086800 ELLAMMAL 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 ELLAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-026-026/311-A
(PAKKAM) 		2905007000NRG23230120233921851 23/01/2023 SANTHI 2905007WL086800 SANTHI 00176 IDIB000G018 215 215 Processed 01/02/2023 018558137 SANTHI BANK OF BARODA(606985)
30 GUDIYATHAM TN-05-007-026-026/324-A
(PAKKAM) 		2905007000NRG23230120233921853 23/01/2023 P LAKSHMI 2905007WL086800 P LAKSHMI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 P LAKSHMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-026-026/325
(PAKKAM) 		2905007000NRG23230120233921854 23/01/2023 VENKATAJALAM 2905007WL086800 VENKATAJALAM 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 VENKATAJALAM INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-026-026/357-A
(PAKKAM) 		2905007000NRG23230120233921855 23/01/2023 KANNAMMAL 2905007WL086800 KANNAMMAL 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 KANNAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-026-026/378-A
(PAKKAM) 		2905007000NRG23230120233921856 23/01/2023 KUPPAMMAL 2905007WL086800 KUPPAMMAL 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 KUPPAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-026-026/4
(PAKKAM) 		2905007000NRG23230120233921857 23/01/2023 KANTHA 2905007WL086800 KANTHA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 KANTHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-026-026/434
(PAKKAM) 		2905007000NRG23230120233921858 23/01/2023 THILAGA 2905007WL086800 THILAGA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 THILAGA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-026-026/44
(PAKKAM) 		2905007000NRG23230120233921859 23/01/2023 SIVAGAMAI 2905007WL086800 SIVAGAMAI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 SIVAGAMAI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-026-026/5
(PAKKAM) 		2905007000NRG23230120233921860 23/01/2023 KASTHURI 2905007WL086800 KASTHURI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 KASTHURI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-026-026/53
(PAKKAM) 		2905007000NRG23230120233921862 23/01/2023 VASANTHI 2905007WL086800 VASANTHI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 VASANTHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-026-026/6
(PAKKAM) 		2905007000NRG23230120233921863 23/01/2023 NIRMALA 2905007WL086800 NIRMALA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 NIRMALA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-026-026/64
(PAKKAM) 		2905007000NRG23230120233921864 23/01/2023 MALARKODI 2905007WL086800 MALARKODI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 MALARKODI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-026-026/65
(PAKKAM) 		2905007000NRG23230120233921865 23/01/2023 VALARMATHI 2905007WL086800 VALARMATHI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 VALARMATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-026-026/69
(PAKKAM) 		2905007000NRG23230120233921866 23/01/2023 SUDHA 2905007WL086800 SUDHA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 SUDHA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-026-026/72
(PAKKAM) 		2905007000NRG23230120233921867 23/01/2023 MANI C 2905007WL086800 MANI C 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 MANI C INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-026-026/74
(PAKKAM) 		2905007000NRG23230120233921868 23/01/2023 R GIRIJA 2905007WL086800 R GIRIJA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 R GIRIJA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-026-026/85
(PAKKAM) 		2905007000NRG23230120233921869 23/01/2023 KUPPUSAMY 2905007WL086800 KUPPUSAMY 00176 IDIB000G018 215 215 Processed 01/02/2023 018558137 KUPPUSAMY STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-026-026/90
(PAKKAM) 		2905007000NRG23230120233921870 23/01/2023 JAYASREE 2905007WL086800 JAYASREE 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 JAYASREE INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-026-026/93
(PAKKAM) 		2905007000NRG23230120233921871 23/01/2023 SATHIYAVANI 2905007WL086800 SATHIYAVANI 00176 IDIB000G018 215 215 Processed 01/02/2023 018558137 SATHIYAVANI FINCARE SMALL FINANCE BANK LTD(608304)
48 GUDIYATHAM TN-05-007-026-027/402
(PAKKAM) 		2905007000NRG23230120233921873 23/01/2023 PANNEERSELVAM 2905007WL086800 PANNEERSELVAM 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 PANNEERSELVAM INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-026-027/406-A
(PAKKAM) 		2905007000NRG23230120233921874 23/01/2023 ANUSUYA 2905007WL086800 ANUSUYA 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 ANUSUYA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-026-027/454
(PAKKAM) 		2905007000NRG23230120233921875 23/01/2023 AMSAVENI 2905007WL086800 AMSAVENI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 AMSAVENI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-026-027/461
(PAKKAM) 		2905007000NRG23230120233921876 23/01/2023 INBAVALLI 2905007WL086800 INBAVALLI 00176 IDIB000G018 215 215 Processed 02/02/2023 018558137 INBAVALLI INDIAN BANK(607105)
SubTotal 10535 10535
Total 10965 10965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1476246 Canara Bank CNRB0001452 SENGUNDRAM 215
2 GUDIYATHAM TN2905007_230123APB_FTO_1476246 Central Bank Of India CBIN0281388 GUDIYATTAM 215
3 GUDIYATHAM TN2905007_230123APB_FTO_1476246 Indian Bank IDIB000G018 GUDIYATHAM 9890
4 GUDIYATHAM TN2905007_230123APB_FTO_1476246 Indian Bank IDIB000G018 GUDIYATTAM 645

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