Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479761
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-05-007-017-017/101
(KOTHAKUPPAM) 		2905007000NRG23230120233927320 23/01/2023 A SENTHAMARI 2905007WL086925 A SENTHAMARI 00176 IDIB000M137 215 215 Processed 01/02/2023 018558137 A SENTHAMARI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-017-017/106
(KOTHAKUPPAM) 		2905007000NRG23230120233927321 23/01/2023 S KRISHNAVENI 2905007WL086925 S KRISHNAVENI 00176 IDIB000M137 215 215 Processed 01/02/2023 018558137 S KRISHNAVENI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-017-017/111
(KOTHAKUPPAM) 		2905007000NRG23230120233927322 23/01/2023 VEDHACHALAM 2905007WL086925 VEDHACHALAM 00176 IDIB000M137 215 215 Processed 01/02/2023 018558137 VEDHACHALAM INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-017-017/129
(KOTHAKUPPAM) 		2905007000NRG23230120233927323 23/01/2023 SANTHI 2905007WL086925 SANTHI 00176 IDIB000M137 215 215 Processed 01/02/2023 018558137 SANTHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-017-017/132
(KOTHAKUPPAM) 		2905007000NRG23230120233927324 23/01/2023 T SAMAYAVALLI 2905007WL086925 T SAMAYAVALLI 00176 IDIB000M137 215 215 Processed 01/02/2023 018558137 T SAMAYAVALLI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-017-017/146
(KOTHAKUPPAM) 		2905007000NRG23230120233927325 23/01/2023 D VICTORIA 2905007WL086925 D VICTORIA 00176 IDIB000M137 215 215 Processed 01/02/2023 018558137 D VICTORIA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-017-017/152
(KOTHAKUPPAM) 		2905007000NRG23230120233927326 23/01/2023 LALITHA 2905007WL086925 LALITHA 00176 IDIB000M137 215 215 Processed 01/02/2023 018558137 LALITHA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-017-017/17
(KOTHAKUPPAM) 		2905007000NRG23230120233927327 23/01/2023 RAVI 2905007WL086925 RAVI 00176 IDIB000M137 215 215 Processed 01/02/2023 018558137 RAVI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-017-017/197-A
(KOTHAKUPPAM) 		2905007000NRG23230120233927328 23/01/2023 ULAGANATHAN 2905007WL086925 ULAGANATHAN 00176 IDIB000M137 217 217 Processed 01/02/2023 018558137 ULAGANATHAN INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-017-017/204-A
(KOTHAKUPPAM) 		2905007000NRG23230120233927329 23/01/2023 GAYATHRI 2905007WL086925 GAYATHRI 00176 IDIB000M137 217 217 Processed 01/02/2023 018558137 GAYATHRI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-017-017/230-A
(KOTHAKUPPAM) 		2905007000NRG23230120233927330 23/01/2023 VINOTHINI 2905007WL086925 VINOTHINI 00176 IDIB000M137 217 217 Processed 01/02/2023 018558137 VINOTHINI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-017-017/297
(KOTHAKUPPAM) 		2905007000NRG23230120233927332 23/01/2023 Ratha 2905007WL086925 Ratha 00176 IDIB000M137 217 217 Processed 01/02/2023 018558137 Ratha INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-017-017/46
(KOTHAKUPPAM) 		2905007000NRG23230120233927333 23/01/2023 C POOSANAM 2905007WL086925 C POOSANAM 00176 IDIB000M137 217 217 Processed 01/02/2023 018558137 C POOSANAM INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-017-017/47
(KOTHAKUPPAM) 		2905007000NRG23230120233927334 23/01/2023 S MEENA 2905007WL086925 S MEENA 00176 IDIB000M137 217 217 Processed 01/02/2023 018558137 S MEENA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-017-017/58
(KOTHAKUPPAM) 		2905007000NRG23230120233927335 23/01/2023 KANNAN 2905007WL086925 KANNAN 00176 IDIB000M137 220 220 Processed 01/02/2023 018558137 KANNAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-017-017/77
(KOTHAKUPPAM) 		2905007000NRG23230120233927336 23/01/2023 MOHAN 2905007WL086925 MOHAN 00176 IDIB000M137 220 220 Processed 01/02/2023 018558137 MOHAN CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-017-017/78
(KOTHAKUPPAM) 		2905007000NRG23230120233927337 23/01/2023 DHANALAKSHMI 2905007WL086925 DHANALAKSHMI 00176 IDIB000M137 220 220 Processed 01/02/2023 018558137 DHANALAKSHMI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-017-017/94
(KOTHAKUPPAM) 		2905007000NRG23230120233927338 23/01/2023 B SELVI 2905007WL086925 B SELVI 00176 IDIB000M137 220 220 Processed 01/02/2023 018558137 B SELVI INDIAN BANK(607105)
SubTotal 3902 3902
19 GUDIYATHAM TN-05-007-017-017/235
(KOTHAKUPPAM) 		2905007000NRG23230120233927331 23/01/2023 Vinothkumar 2905007WL086925 Vinothkumar 00437 TMBL0000212 217 217 Processed 01/02/2023 018558137 Vinothkumar INDIAN BANK(607105)
SubTotal 217 217
Total 4119 4119

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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_1479761 Indian Bank IDIB000M137 MELALATHUR 3902
2 GUDIYATHAM TN2905007_230123APB_FTO_1479761 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 217

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