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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_957695
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-05-007-013-003/1361
(KALLAPADI) 		2905007000NRG23031020222638424 03/10/2022 JAYANTHI 2905007WL055192 JAYANTHI 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 JAYANTHI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-007/1152
(KALLAPADI) 		2905007000NRG23031020222638425 03/10/2022 AMUDHA 2905007WL055192 AMUDHA 00176 IDIB000G018 808 808 Rejected 11/10/2022 010261467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 GUDIYATHAM TN-05-007-013-007/1161
(KALLAPADI) 		2905007000NRG23031020222638426 03/10/2022 JAYALAKSHMI 2905007WL055192 JAYALAKSHMI 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 JAYALAKSHMI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-007/1286
(KALLAPADI) 		2905007000NRG23031020222638427 03/10/2022 MANIAMMAL 2905007WL055192 MANIAMMAL 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 MANIAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-007/1288
(KALLAPADI) 		2905007000NRG23031020222638428 03/10/2022 MANICKAM 2905007WL055192 MANICKAM 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 MANICKAM INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-008/1151-A
(KALLAPADI) 		2905007000NRG23031020222638436 03/10/2022 KANNAMMA 2905007WL055192 KANNAMMA 00176 IDIB000G018 1200 1200 Processed 09/10/2022 010261467 KANNAMMA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-008/235
(KALLAPADI) 		2905007000NRG23031020222638437 03/10/2022 MEGALA 2905007WL055192 MEGALA 00176 IDIB000G018 800 800 Processed 09/10/2022 010261467 MEGALA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-008/779
(KALLAPADI) 		2905007000NRG23031020222638438 03/10/2022 KALAVATHY 2905007WL055192 KALAVATHY 00176 IDIB000G018 800 800 Processed 09/10/2022 010261467 KALAVATHY INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-008/949
(KALLAPADI) 		2905007000NRG23031020222638439 03/10/2022 BANGARU 2905007WL055192 BANGARU 00176 IDIB000G018 800 800 Processed 09/10/2022 010261467 BANGARU INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-013/1015
(KALLAPADI) 		2905007000NRG23031020222638440 03/10/2022 BANGARU 2905007WL055192 BANGARU 00176 IDIB000G018 1000 1000 Processed 09/10/2022 010261467 BANGARU INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-013/1098-A
(KALLAPADI) 		2905007000NRG23031020222638442 03/10/2022 CHITRASELVI 2905007WL055192 CHITRASELVI 00176 IDIB000G018 808 808 Processed 09/10/2022 010261467 CHITRASELVI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-013-013/1105-A
(KALLAPADI) 		2905007000NRG23031020222638443 03/10/2022 SARASWATHI 2905007WL055192 SARASWATHI 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 SARASWATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-013/1120-A
(KALLAPADI) 		2905007000NRG23031020222638444 03/10/2022 SRIDEVI 2905007WL055192 SRIDEVI 00176 IDIB000G018 808 808 Processed 09/10/2022 010261467 SRIDEVI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-013/1153
(KALLAPADI) 		2905007000NRG23031020222638445 03/10/2022 VALARMATHI 2905007WL055192 VALARMATHI 00176 IDIB000G018 606 606 Processed 09/10/2022 010261467 VALARMATHI AXIS BANK(607153)
15 GUDIYATHAM TN-05-007-013-013/1193-A
(KALLAPADI) 		2905007000NRG23031020222638446 03/10/2022 VALLIYAMMAL 2905007WL055192 VALLIYAMMAL 00176 IDIB000G018 808 808 Processed 09/10/2022 010261467 VALLIYAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-013/1219
(KALLAPADI) 		2905007000NRG23031020222638447 03/10/2022 KOKILA 2905007WL055192 KOKILA 00176 IDIB000G018 1010 1010 Processed 09/10/2022 010261467 KOKILA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-013/1257
(KALLAPADI) 		2905007000NRG23031020222638448 03/10/2022 RANI 2905007WL055192 RANI 00176 IDIB000G018 1010 1010 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-013/198
(KALLAPADI) 		2905007000NRG23031020222638450 03/10/2022 GOMATHY 2905007WL055192 GOMATHY 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 GOMATHY INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-013/201
(KALLAPADI) 		2905007000NRG23031020222638451 03/10/2022 PRIYA 2905007WL055192 PRIYA 00176 IDIB000G018 606 606 Processed 09/10/2022 010261467 PRIYA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-013/209
(KALLAPADI) 		2905007000NRG23031020222638452 03/10/2022 NATHIYA 2905007WL055192 NATHIYA 00176 IDIB000G018 1020 1020 Processed 09/10/2022 010261467 NATHIYA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-013/211
(KALLAPADI) 		2905007000NRG23031020222638453 03/10/2022 KANAGA 2905007WL055192 KANAGA 00176 IDIB000G018 612 612 Processed 09/10/2022 010261467 KANAGA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-013/216
(KALLAPADI) 		2905007000NRG23031020222638454 03/10/2022 VISALACHI 2905007WL055192 VISALACHI 00176 IDIB000G018 1020 1020 Processed 09/10/2022 010261467 VISALACHI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-013/217
(KALLAPADI) 		2905007000NRG23031020222638455 03/10/2022 PARIMALA 2905007WL055192 PARIMALA 00176 IDIB000G018 408 408 Processed 09/10/2022 010261467 PARIMALA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/231
(KALLAPADI) 		2905007000NRG23031020222638456 03/10/2022 NAVANETHAM 2905007WL055192 NAVANETHAM 00176 IDIB000G018 1020 1020 Processed 09/10/2022 010261467 NAVANETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUDIYATHAM TN-05-007-013-013/236
(KALLAPADI) 		2905007000NRG23031020222638457 03/10/2022 KOTTI 2905007WL055192 KOTTI 00176 IDIB000G018 816 816 Processed 09/10/2022 010261467 KOTTI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-013/239
(KALLAPADI) 		2905007000NRG23031020222638458 03/10/2022 MALAR 2905007WL055192 MALAR 00176 IDIB000G018 612 612 Processed 09/10/2022 010261467 MALAR INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/247
(KALLAPADI) 		2905007000NRG23031020222638459 03/10/2022 MALLIGA 2905007WL055192 MALLIGA 00176 IDIB000G018 1020 1020 Processed 09/10/2022 010261467 MALLIGA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/251
(KALLAPADI) 		2905007000NRG23031020222638460 03/10/2022 GOWRI 2905007WL055192 GOWRI 00176 IDIB000G018 1020 1020 Processed 09/10/2022 010261467 GOWRI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/253
(KALLAPADI) 		2905007000NRG23031020222638461 03/10/2022 SASIKALA 2905007WL055192 SASIKALA 00176 IDIB000G018 1020 1020 Processed 09/10/2022 010261467 SASIKALA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-013-013/314
(KALLAPADI) 		2905007000NRG23031020222638462 03/10/2022 JAYANTHI 2905007WL055192 JAYANTHI 00176 IDIB000G018 200 200 Processed 09/10/2022 010261467 JAYANTHI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-013-013/543
(KALLAPADI) 		2905007000NRG23031020222638463 03/10/2022 AAYAMMAL 2905007WL055192 AAYAMMAL 00176 IDIB000G018 1200 1200 Processed 09/10/2022 010261467 AAYAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/545
(KALLAPADI) 		2905007000NRG23031020222638464 03/10/2022 GOVINDAMMAL 2905007WL055192 GOVINDAMMAL 00176 IDIB000G018 1200 1200 Processed 09/10/2022 010261467 GOVINDAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/549
(KALLAPADI) 		2905007000NRG23031020222638465 03/10/2022 AMSA 2905007WL055192 AMSA 00176 IDIB000G018 1200 1200 Processed 09/10/2022 010261467 AMSA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/563
(KALLAPADI) 		2905007000NRG23031020222638466 03/10/2022 AMUDHA 2905007WL055192 AMUDHA 00176 IDIB000G018 1200 1200 Processed 09/10/2022 010261467 AMUDHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/565
(KALLAPADI) 		2905007000NRG23031020222638468 03/10/2022 KALAIVANI 2905007WL055192 KALAIVANI 00176 IDIB000G018 1200 1200 Processed 09/10/2022 010261467 KALAIVANI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/566
(KALLAPADI) 		2905007000NRG23031020222638469 03/10/2022 SARASWATHI 2905007WL055192 SARASWATHI 00176 IDIB000G018 800 800 Processed 09/10/2022 010261467 SARASWATHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/583
(KALLAPADI) 		2905007000NRG23031020222638470 03/10/2022 MEENA 2905007WL055192 MEENA 00176 IDIB000G018 1200 1200 Processed 09/10/2022 010261467 MEENA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/584
(KALLAPADI) 		2905007000NRG23031020222638471 03/10/2022 GANDHIMATHI 2905007WL055192 GANDHIMATHI 00176 IDIB000G018 1200 1200 Processed 09/10/2022 010261467 GANDHIMATHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/589
(KALLAPADI) 		2905007000NRG23031020222638472 03/10/2022 RAMYA 2905007WL055192 RAMYA 00176 IDIB000G018 808 808 Processed 09/10/2022 010261467 RAMYA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/591
(KALLAPADI) 		2905007000NRG23031020222638474 03/10/2022 SELVI 2905007WL055192 SELVI 00176 IDIB000G018 606 606 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/591
(KALLAPADI) 		2905007000NRG23031020222638473 03/10/2022 VINAYAGAM 2905007WL055192 VINAYAGAM 00176 IDIB000G018 606 606 Processed 09/10/2022 010261467 VINAYAGAM INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/603
(KALLAPADI) 		2905007000NRG23031020222638475 03/10/2022 CHITRA 2905007WL055192 CHITRA 00176 IDIB000G018 1010 1010 Processed 09/10/2022 010261467 CHITRA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/612
(KALLAPADI) 		2905007000NRG23031020222638477 03/10/2022 JAGADEESWARI 2905007WL055192 JAGADEESWARI 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 JAGADEESWARI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/613
(KALLAPADI) 		2905007000NRG23031020222638478 03/10/2022 JAYALAKSHMI 2905007WL055192 JAYALAKSHMI 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 JAYALAKSHMI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/614
(KALLAPADI) 		2905007000NRG23031020222638479 03/10/2022 MUNIAYAMMAL 2905007WL055192 MUNIAYAMMAL 00176 IDIB000G018 1010 1010 Processed 09/10/2022 010261467 MUNIAYAMMAL INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/615
(KALLAPADI) 		2905007000NRG23031020222638480 03/10/2022 JAYANTHI 2905007WL055192 JAYANTHI 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 JAYANTHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/630
(KALLAPADI) 		2905007000NRG23031020222638481 03/10/2022 RATHANAMMAL 2905007WL055192 RATHANAMMAL 00176 IDIB000G018 816 816 Processed 09/10/2022 010261467 RATHANAMMAL INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/633
(KALLAPADI) 		2905007000NRG23031020222638482 03/10/2022 KOKILA 2905007WL055192 KOKILA 00176 IDIB000G018 1224 1224 Processed 09/10/2022 010261467 KOKILA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/636
(KALLAPADI) 		2905007000NRG23031020222638483 03/10/2022 DHANAPUAL 2905007WL055192 DHANAPUAL 00176 IDIB000G018 1224 1224 Processed 09/10/2022 010261467 DHANAPUAL INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/688
(KALLAPADI) 		2905007000NRG23031020222638485 03/10/2022 MEENA 2905007WL055192 MEENA 00176 IDIB000G018 1224 1224 Processed 09/10/2022 010261467 MEENA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/730
(KALLAPADI) 		2905007000NRG23031020222638486 03/10/2022 SUMATHI 2905007WL055192 SUMATHI 00176 IDIB000G018 1020 1020 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/824
(KALLAPADI) 		2905007000NRG23031020222638487 03/10/2022 KASTHURI 2905007WL055192 KASTHURI 00176 IDIB000G018 1224 1224 Processed 09/10/2022 010261467 KASTHURI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/827
(KALLAPADI) 		2905007000NRG23031020222638488 03/10/2022 MALLIGA 2905007WL055192 MALLIGA 00176 IDIB000G018 1020 1020 Processed 09/10/2022 010261467 MALLIGA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/882
(KALLAPADI) 		2905007000NRG23031020222638489 03/10/2022 CHANDIRA 2905007WL055192 CHANDIRA 00176 IDIB000G018 816 816 Processed 09/10/2022 010261467 CHANDIRA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/903
(KALLAPADI) 		2905007000NRG23031020222638490 03/10/2022 KALA 2905007WL055192 KALA 00176 IDIB000G018 1212 1212 Processed 09/10/2022 010261467 KALA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/955
(KALLAPADI) 		2905007000NRG23031020222638492 03/10/2022 JAMUNA 2905007WL055192 JAMUNA 00176 IDIB000G018 808 808 Processed 09/10/2022 010261467 JAMUNA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/955
(KALLAPADI) 		2905007000NRG23031020222638491 03/10/2022 MURUGAVEL 2905007WL055192 MURUGAVEL 00176 IDIB000G018 1010 1010 Processed 09/10/2022 010261467 MURUGAVEL INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/956
(KALLAPADI) 		2905007000NRG23031020222638493 03/10/2022 VIMALA 2905007WL055192 VIMALA 00176 IDIB000G018 606 606 Processed 09/10/2022 010261467 VIMALA CENTRAL BANK OF INDIA(607115)
SubTotal 56184 56184
Total 56184 56184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_957695 Indian Bank IDIB000G018 GUDIYATHAM 55368
2 GUDIYATHAM TN2905007_031022APB_FTO_957695 Indian Bank IDIB000G018 GUDIYATTAM 816

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