Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1596716
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) 		2905007000NRG23270220234340419 27/02/2023 M Sakila 2905007WL095659 M Sakila 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005713705 M Sakila CANARA BANK(508532)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-026-026/96
(PAKKAM) 		2905007000NRG23270220234340415 27/02/2023 SANDHIYA 2905007WL095659 SANDHIYA 00089 CBIN0281388 660 660 Processed 02/04/2023 005713705 SANDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
3 GUDIYATHAM TN-05-007-026-001/409
(PAKKAM) 		2905007000NRG23270220234340374 27/02/2023 CHITHRA 2905007WL095659 CHITHRA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 CHITHRA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-026-001/492-A
(PAKKAM) 		2905007000NRG23270220234340375 27/02/2023 MALA 2905007WL095659 MALA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 MALA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-026-003/145
(PAKKAM) 		2905007000NRG23270220234340376 27/02/2023 MANJULA 2905007WL095659 MANJULA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713705 MANJULA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-026-003/167
(PAKKAM) 		2905007000NRG23270220234340377 27/02/2023 KAVITHA 2905007WL095659 KAVITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713705 KAVITHA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-026-003/482-A
(PAKKAM) 		2905007000NRG23270220234340378 27/02/2023 Anbazhage 2905007WL095659 Anbazhage 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 Anbazhage INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-026-004/396
(PAKKAM) 		2905007000NRG23270220234340379 27/02/2023 SHAKILA 2905007WL095659 SHAKILA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 SHAKILA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-026-005/386
(PAKKAM) 		2905007000NRG23270220234340380 27/02/2023 NADHIYA 2905007WL095659 NADHIYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 NADHIYA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-026-005/425
(PAKKAM) 		2905007000NRG23270220234340381 27/02/2023 VAIJAYANTHI 2905007WL095659 VAIJAYANTHI 00176 IDIB000G018 440 440 Processed 02/04/2023 005713705 VAIJAYANTHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-026-005/428
(PAKKAM) 		2905007000NRG23270220234340382 27/02/2023 USHARANI 2905007WL095659 USHARANI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 USHARANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-026-005/436
(PAKKAM) 		2905007000NRG23270220234340383 27/02/2023 NITHIYA 2905007WL095659 NITHIYA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 NITHIYA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-026-026/102
(PAKKAM) 		2905007000NRG23270220234340384 27/02/2023 RANI 2905007WL095659 RANI 00176 IDIB000G018 660 660 Processed 02/04/2023 005713705 RANI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-026-026/117
(PAKKAM) 		2905007000NRG23270220234340385 27/02/2023 KASTHURI 2905007WL095659 KASTHURI 00176 IDIB000G018 220 220 Processed 02/04/2023 005713705 KASTHURI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-026-026/136
(PAKKAM) 		2905007000NRG23270220234340386 27/02/2023 V NAVANEETHAM 2905007WL095659 V NAVANEETHAM 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 V NAVANEETHAM CENTRAL BANK OF INDIA(607115)
16 GUDIYATHAM TN-05-007-026-026/206
(PAKKAM) 		2905007000NRG23270220234340387 27/02/2023 PUSHPA 2905007WL095659 PUSHPA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 PUSHPA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-026-026/208
(PAKKAM) 		2905007000NRG23270220234340388 27/02/2023 rajeswari 2905007WL095659 rajeswari 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 rajeswari INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-026-026/23
(PAKKAM) 		2905007000NRG23270220234340389 27/02/2023 MALLIGA 2905007WL095659 MALLIGA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 MALLIGA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-026-026/236
(PAKKAM) 		2905007000NRG23270220234340390 27/02/2023 B VIJI 2905007WL095659 B VIJI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 B VIJI BANK OF INDIA(508505)
20 GUDIYATHAM TN-05-007-026-026/257
(PAKKAM) 		2905007000NRG23270220234340391 27/02/2023 NIRMALA 2905007WL095659 NIRMALA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 NIRMALA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-026-026/263
(PAKKAM) 		2905007000NRG23270220234340392 27/02/2023 POORNIMA 2905007WL095659 POORNIMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713705 POORNIMA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-026-026/29
(PAKKAM) 		2905007000NRG23270220234340393 27/02/2023 VALLI 2905007WL095659 VALLI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713705 VALLI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-026-026/30
(PAKKAM) 		2905007000NRG23270220234340394 27/02/2023 MEENAKSHI 2905007WL095659 MEENAKSHI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 MEENAKSHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-026-026/311-A
(PAKKAM) 		2905007000NRG23270220234340395 27/02/2023 SANTHI 2905007WL095659 SANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713705 SANTHI BANK OF BARODA(606985)
25 GUDIYATHAM TN-05-007-026-026/325
(PAKKAM) 		2905007000NRG23270220234340396 27/02/2023 VENKATAJALAM 2905007WL095659 VENKATAJALAM 00176 IDIB000G018 660 660 Processed 02/04/2023 005713705 VENKATAJALAM INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-026-026/327
(PAKKAM) 		2905007000NRG23270220234340397 27/02/2023 KANNAMMAL 2905007WL095659 KANNAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 KANNAMMAL INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-026-026/337
(PAKKAM) 		2905007000NRG23270220234340398 27/02/2023 RENUKA 2905007WL095659 RENUKA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 RENUKA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-026-026/339
(PAKKAM) 		2905007000NRG23270220234340399 27/02/2023 RAJITHAM 2905007WL095659 RAJITHAM 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 RAJITHAM INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-026-026/342-A
(PAKKAM) 		2905007000NRG23270220234340400 27/02/2023 HEMAVATHI 2905007WL095659 HEMAVATHI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 HEMAVATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-026-026/359-A
(PAKKAM) 		2905007000NRG23270220234340401 27/02/2023 RAJESWARI 2905007WL095659 RAJESWARI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 RAJESWARI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-026-026/361-A
(PAKKAM) 		2905007000NRG23270220234340402 27/02/2023 S AMSHA 2905007WL095659 S AMSHA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 S AMSHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-026-026/369
(PAKKAM) 		2905007000NRG23270220234340403 27/02/2023 HEMALATHA 2905007WL095659 HEMALATHA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 HEMALATHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-026-026/378-A
(PAKKAM) 		2905007000NRG23270220234340404 27/02/2023 KUPPAMMAL 2905007WL095659 KUPPAMMAL 00176 IDIB000G018 660 660 Processed 02/04/2023 005713705 KUPPAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-026-026/4
(PAKKAM) 		2905007000NRG23270220234340405 27/02/2023 KANTHA 2905007WL095659 KANTHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 KANTHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-026-026/417
(PAKKAM) 		2905007000NRG23270220234340406 27/02/2023 PRIYA 2905007WL095659 PRIYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 PRIYA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-026-026/434
(PAKKAM) 		2905007000NRG23270220234340407 27/02/2023 THILAGA 2905007WL095659 THILAGA 00176 IDIB000G018 660 660 Processed 02/04/2023 005713705 THILAGA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-026-026/442
(PAKKAM) 		2905007000NRG23270220234340408 27/02/2023 YUVARANI 2905007WL095659 YUVARANI 00176 IDIB000G018 440 440 Processed 02/04/2023 005713705 YUVARANI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-026-026/58
(PAKKAM) 		2905007000NRG23270220234340409 27/02/2023 MANIKAM 2905007WL095659 MANIKAM 00176 IDIB000G018 660 660 Processed 02/04/2023 005713705 MANIKAM INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-026-026/63
(PAKKAM) 		2905007000NRG23270220234340410 27/02/2023 SELVI 2905007WL095659 SELVI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 SELVI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-026-026/65
(PAKKAM) 		2905007000NRG23270220234340411 27/02/2023 VALARMATHI 2905007WL095659 VALARMATHI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 VALARMATHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-026-026/85
(PAKKAM) 		2905007000NRG23270220234340412 27/02/2023 KUPPUSAMY 2905007WL095659 KUPPUSAMY 00176 IDIB000G018 660 660 Processed 02/04/2023 005713705 KUPPUSAMY STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-026-026/90
(PAKKAM) 		2905007000NRG23270220234340413 27/02/2023 JAYASREE 2905007WL095659 JAYASREE 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713705 JAYASREE INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-026-026/95
(PAKKAM) 		2905007000NRG23270220234340414 27/02/2023 ANITHA 2905007WL095659 ANITHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 ANITHA CENTRAL BANK OF INDIA(607115)
44 GUDIYATHAM TN-05-007-026-027/163-A
(PAKKAM) 		2905007000NRG23270220234340416 27/02/2023 NANDHINI 2905007WL095659 NANDHINI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713705 NANDHINI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-026-027/437
(PAKKAM) 		2905007000NRG23270220234340417 27/02/2023 RADHA 2905007WL095659 RADHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 RADHA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-026-027/471
(PAKKAM) 		2905007000NRG23270220234340418 27/02/2023 AMUDHA 2905007WL095659 AMUDHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 AMUDHA INDIAN BANK(607105)
SubTotal 42460 42460
Total 44440 44440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270223APB_FTO_1596716 Canara Bank CNRB0001452 SENGUNDRAM 1320
2 GUDIYATHAM TN2905007_270223APB_FTO_1596716 Central Bank Of India CBIN0281388 GUDIYATTAM 660
3 GUDIYATHAM TN2905007_270223APB_FTO_1596716 Indian Bank IDIB000G018 GUDIYATHAM 39600
4 GUDIYATHAM TN2905007_270223APB_FTO_1596716 Indian Bank IDIB000G018 GUDIYATTAM 2860

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