Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1573044
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-05-007-032-003/1020
(RAMALAI) 		2905007000NRG23200220234230739 20/02/2023 Kanshna 2905007WL093422 Kanshna 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 Kanshna INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-032-003/1021
(RAMALAI) 		2905007000NRG23200220234230740 20/02/2023 Santhya 2905007WL093422 Santhya 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 Santhya INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-032-003/1044
(RAMALAI) 		2905007000NRG23200220234230741 20/02/2023 Kalpana 2905007WL093422 Kalpana 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 Kalpana INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-032-003/1128-A
(RAMALAI) 		2905007000NRG23200220234230742 20/02/2023 Laitha 2905007WL093422 Laitha 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 Laitha INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-032-003/190-B
(RAMALAI) 		2905007000NRG23200220234230744 20/02/2023 Sampurnam 2905007WL093422 Sampurnam 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 Sampurnam INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-032-003/953
(RAMALAI) 		2905007000NRG23200220234230745 20/02/2023 BANGARU 2905007WL093422 BANGARU 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 BANGARU INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-032-003/954
(RAMALAI) 		2905007000NRG23200220234230746 20/02/2023 SATHIYA 2905007WL093422 SATHIYA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 SATHIYA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-032-003/980
(RAMALAI) 		2905007000NRG23200220234230747 20/02/2023 MAHALAKSHMI 2905007WL093422 MAHALAKSHMI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 MAHALAKSHMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-032-003/991
(RAMALAI) 		2905007000NRG23200220234230748 20/02/2023 KANTHAMMAL 2905007WL093422 KANTHAMMAL 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 KANTHAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-032-003/994
(RAMALAI) 		2905007000NRG23200220234230749 20/02/2023 DHANABAKIYAM 2905007WL093422 DHANABAKIYAM 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 DHANABAKIYAM INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-032-032/170
(RAMALAI) 		2905007000NRG23200220234230750 20/02/2023 C SARADHAMMAL 2905007WL093422 C SARADHAMMAL 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 C SARADHAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-032-032/171
(RAMALAI) 		2905007000NRG23200220234230751 20/02/2023 D MALLESWARI 2905007WL093422 D MALLESWARI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 D MALLESWARI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-032-032/175
(RAMALAI) 		2905007000NRG23200220234230752 20/02/2023 N SUGUNA 2905007WL093422 N SUGUNA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 N SUGUNA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-032-032/176
(RAMALAI) 		2905007000NRG23200220234230753 20/02/2023 V SUGUNA 2905007WL093422 V SUGUNA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 V SUGUNA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-032-032/177
(RAMALAI) 		2905007000NRG23200220234230754 20/02/2023 K SAGUNTHALA 2905007WL093422 K SAGUNTHALA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 K SAGUNTHALA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-032-032/179
(RAMALAI) 		2905007000NRG23200220234230755 20/02/2023 APPARANJI 2905007WL093422 APPARANJI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 APPARANJI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-032-032/186
(RAMALAI) 		2905007000NRG23200220234230756 20/02/2023 JAYALAKSHMI 2905007WL093422 JAYALAKSHMI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 JAYALAKSHMI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-032-032/187
(RAMALAI) 		2905007000NRG23200220234230757 20/02/2023 ANJALA 2905007WL093422 ANJALA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 ANJALA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-032-032/188
(RAMALAI) 		2905007000NRG23200220234230758 20/02/2023 MALLIGA 2905007WL093422 MALLIGA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 MALLIGA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-032-032/189
(RAMALAI) 		2905007000NRG23200220234230759 20/02/2023 JAGATHA V 2905007WL093422 JAGATHA V 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 JAGATHA V INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-032-032/192
(RAMALAI) 		2905007000NRG23200220234230760 20/02/2023 PUNITHA 2905007WL093422 PUNITHA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 PUNITHA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-032-032/194
(RAMALAI) 		2905007000NRG23200220234230761 20/02/2023 K MALLIGA 2905007WL093422 K MALLIGA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 K MALLIGA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-032-032/199
(RAMALAI) 		2905007000NRG23200220234230762 20/02/2023 SUMATHI 2905007WL093422 SUMATHI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 SUMATHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-032-032/201
(RAMALAI) 		2905007000NRG23200220234230763 20/02/2023 SANKUNTHALA 2905007WL093422 SANKUNTHALA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 SANKUNTHALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-032-032/203
(RAMALAI) 		2905007000NRG23200220234230764 20/02/2023 C YASODHA 2905007WL093422 C YASODHA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 C YASODHA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-032-032/648
(RAMALAI) 		2905007000NRG23200220234230765 20/02/2023 G NARAYANI 2905007WL093422 G NARAYANI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 G NARAYANI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-032-032/649
(RAMALAI) 		2905007000NRG23200220234230766 20/02/2023 K CHANDIRAMMAL 2905007WL093422 K CHANDIRAMMAL 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 K CHANDIRAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-032-032/650
(RAMALAI) 		2905007000NRG23200220234230767 20/02/2023 Sampingi 2905007WL093422 Sampingi 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 Sampingi INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-032-032/665
(RAMALAI) 		2905007000NRG23200220234230768 20/02/2023 H RAMANI 2905007WL093422 H RAMANI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 H RAMANI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-032-032/666
(RAMALAI) 		2905007000NRG23200220234230769 20/02/2023 S KANCHANA 2905007WL093422 S KANCHANA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 S KANCHANA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-032-032/679-B
(RAMALAI) 		2905007000NRG23200220234230770 20/02/2023 GOVIDHAMMAL 2905007WL093422 GOVIDHAMMAL 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 GOVIDHAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-032-032/705
(RAMALAI) 		2905007000NRG23200220234230771 20/02/2023 CHINNAPAPA 2905007WL093422 CHINNAPAPA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 CHINNAPAPA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-032-032/730
(RAMALAI) 		2905007000NRG23200220234230772 20/02/2023 KAMALAMMAL 2905007WL093422 KAMALAMMAL 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 KAMALAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-032-032/750
(RAMALAI) 		2905007000NRG23200220234230773 20/02/2023 C YUVARANI 2905007WL093422 C YUVARANI 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 C YUVARANI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-032-032/785
(RAMALAI) 		2905007000NRG23200220234230774 20/02/2023 V GIRIJA 2905007WL093422 V GIRIJA 00176 IDIB000G018 1686 1686 Processed 02/04/2023 005714103 V GIRIJA CANARA BANK(508532)
SubTotal 59010 59010
36 GUDIYATHAM TN-05-007-032-003/1186-A
(RAMALAI) 		2905007000NRG23200220234230743 20/02/2023 SUNDHARAMMAL 2905007WL093422 SUNDHARAMMAL 00546 CIUB0000247 1686 1686 Processed 02/04/2023 005714103 SUNDHARAMMAL INDIAN BANK(607105)
SubTotal 1686 1686
Total 60696 60696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200223APB_FTO_1573044 Indian Bank IDIB000G018 GUDIYATHAM 28662
2 GUDIYATHAM TN2905007_200223APB_FTO_1573044 Indian Bank IDIB000G018 GUDIYATTAM 30348
3 GUDIYATHAM TN2905007_200223APB_FTO_1573044 City Union Bank CIUB0000247 GUDIYATHAM 1686

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