Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022APB_FTO_1030366
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-05-007-012-001/539-A
(GOODANAGARAM) 		2905007000NRG23181020222796270 18/10/2022 RAJATHI 2905007WL059098 RAJATHI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 RAJATHI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-002/290
(GOODANAGARAM) 		2905007000NRG23181020222796271 18/10/2022 ANANDHI 2905007WL059098 ANANDHI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 ANANDHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-002/347
(GOODANAGARAM) 		2905007000NRG23181020222796272 18/10/2022 MAGESWARI 2905007WL059098 MAGESWARI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 MAGESWARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-002/349
(GOODANAGARAM) 		2905007000NRG23181020222796273 18/10/2022 AMUTHA 2905007WL059098 AMUTHA 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 AMUTHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-002/350
(GOODANAGARAM) 		2905007000NRG23181020222796274 18/10/2022 JAYANTHI 2905007WL059098 JAYANTHI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 JAYANTHI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-002/359
(GOODANAGARAM) 		2905007000NRG23181020222796276 18/10/2022 LATHA 2905007WL059098 LATHA 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 LATHA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-002/365
(GOODANAGARAM) 		2905007000NRG23181020222796277 18/10/2022 SANTHI 2905007WL059098 SANTHI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 SANTHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-002/366
(GOODANAGARAM) 		2905007000NRG23181020222796278 18/10/2022 MAHALAKSHMI 2905007WL059098 MAHALAKSHMI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 MAHALAKSHMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-002/368
(GOODANAGARAM) 		2905007000NRG23181020222796279 18/10/2022 PRABAVATHI 2905007WL059098 PRABAVATHI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 PRABAVATHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-002/790
(GOODANAGARAM) 		2905007000NRG23181020222796283 18/10/2022 MAGESWARI 2905007WL059098 MAGESWARI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 MAGESWARI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-002/794
(GOODANAGARAM) 		2905007000NRG23181020222796284 18/10/2022 KAVITHA 2905007WL059098 KAVITHA 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 KAVITHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-012/102
(GOODANAGARAM) 		2905007000NRG23181020222796287 18/10/2022 D.VALLI 2905007WL059098 D.VALLI 00176 IDIB000M137 1224 1224 Processed 26/10/2022 010578375 D.VALLI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-012/126
(GOODANAGARAM) 		2905007000NRG23181020222796288 18/10/2022 C.VIJAYALAKSHMI 2905007WL059098 C.VIJAYALAKSHMI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 C.VIJAYALAKSHMI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-012/130
(GOODANAGARAM) 		2905007000NRG23181020222796289 18/10/2022 G.MALA 2905007WL059098 G.MALA 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 G.MALA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/136
(GOODANAGARAM) 		2905007000NRG23181020222796290 18/10/2022 TAMILSELVI.B 2905007WL059098 TAMILSELVI.B 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 TAMILSELVI.B INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/138
(GOODANAGARAM) 		2905007000NRG23181020222796291 18/10/2022 A.LAKSHMI 2905007WL059098 A.LAKSHMI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 A.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-012-012/147
(GOODANAGARAM) 		2905007000NRG23181020222796292 18/10/2022 DHANALAKSHM.P 2905007WL059098 DHANALAKSHM.P 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 DHANALAKSHM.P INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/157
(GOODANAGARAM) 		2905007000NRG23181020222796293 18/10/2022 RAMANI 2905007WL059098 RAMANI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 RAMANI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/230
(GOODANAGARAM) 		2905007000NRG23181020222796294 18/10/2022 VALARMATHI 2905007WL059098 VALARMATHI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 VALARMATHI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/236
(GOODANAGARAM) 		2905007000NRG23181020222796295 18/10/2022 EZHILARASI 2905007WL059098 EZHILARASI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 EZHILARASI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/255
(GOODANAGARAM) 		2905007000NRG23181020222796296 18/10/2022 MALLIGA 2905007WL059098 MALLIGA 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 MALLIGA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/27
(GOODANAGARAM) 		2905007000NRG23181020222796297 18/10/2022 RAJENDIRAN 2905007WL059098 RAJENDIRAN 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 RAJENDIRAN INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/276
(GOODANAGARAM) 		2905007000NRG23181020222796298 18/10/2022 VIMALA 2905007WL059098 VIMALA 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 VIMALA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/381
(GOODANAGARAM) 		2905007000NRG23181020222796299 18/10/2022 AMUTHA 2905007WL059098 AMUTHA 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 AMUTHA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/382
(GOODANAGARAM) 		2905007000NRG23181020222796300 18/10/2022 NIRMALA 2905007WL059098 NIRMALA 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 NIRMALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/43
(GOODANAGARAM) 		2905007000NRG23181020222796301 18/10/2022 A.INBA 2905007WL059098 A.INBA 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 A.INBA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/442
(GOODANAGARAM) 		2905007000NRG23181020222796302 18/10/2022 AADHILAKSHMI 2905007WL059098 AADHILAKSHMI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 AADHILAKSHMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/457
(GOODANAGARAM) 		2905007000NRG23181020222796303 18/10/2022 SANTHA 2905007WL059098 SANTHA 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 SANTHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/458
(GOODANAGARAM) 		2905007000NRG23181020222796304 18/10/2022 SANTHI 2905007WL059098 SANTHI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 SANTHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/464
(GOODANAGARAM) 		2905007000NRG23181020222796305 18/10/2022 SULOCHANA 2905007WL059098 SULOCHANA 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 SULOCHANA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/471
(GOODANAGARAM) 		2905007000NRG23181020222796306 18/10/2022 SENTHAMARAI 2905007WL059098 SENTHAMARAI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 SENTHAMARAI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/473
(GOODANAGARAM) 		2905007000NRG23181020222796307 18/10/2022 JOTHI 2905007WL059098 JOTHI 00176 IDIB000M137 1206 1206 Processed 26/10/2022 010578375 JOTHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/474
(GOODANAGARAM) 		2905007000NRG23181020222796308 18/10/2022 SARASU 2905007WL059098 SARASU 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 SARASU INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/491
(GOODANAGARAM) 		2905007000NRG23181020222796309 18/10/2022 KARPAGAM 2905007WL059098 KARPAGAM 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 KARPAGAM INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/494
(GOODANAGARAM) 		2905007000NRG23181020222796310 18/10/2022 ARUNA 2905007WL059098 ARUNA 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 ARUNA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/525
(GOODANAGARAM) 		2905007000NRG23181020222796311 18/10/2022 H.MANJULA 2905007WL059098 H.MANJULA 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 H.MANJULA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/538
(GOODANAGARAM) 		2905007000NRG23181020222796312 18/10/2022 RANJITHAM 2905007WL059098 RANJITHAM 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 RANJITHAM INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/540
(GOODANAGARAM) 		2905007000NRG23181020222796313 18/10/2022 VENDA 2905007WL059098 VENDA 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 VENDA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/545
(GOODANAGARAM) 		2905007000NRG23181020222796314 18/10/2022 BHARATHI 2905007WL059098 BHARATHI 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 BHARATHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/69
(GOODANAGARAM) 		2905007000NRG23181020222796315 18/10/2022 S.KANCHANA 2905007WL059098 S.KANCHANA 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 S.KANCHANA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/691
(GOODANAGARAM) 		2905007000NRG23181020222796316 18/10/2022 RAJATHI 2905007WL059098 RAJATHI 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 RAJATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/748
(GOODANAGARAM) 		2905007000NRG23181020222796317 18/10/2022 ESWARI 2905007WL059098 ESWARI 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 ESWARI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/783
(GOODANAGARAM) 		2905007000NRG23181020222796318 18/10/2022 SELVAM 2905007WL059098 SELVAM 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 SELVAM INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/786
(GOODANAGARAM) 		2905007000NRG23181020222796319 18/10/2022 KALAIVANI 2905007WL059098 KALAIVANI 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 KALAIVANI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/86
(GOODANAGARAM) 		2905007000NRG23181020222796320 18/10/2022 S.SANGEETHA 2905007WL059098 S.SANGEETHA 00176 IDIB000M137 1212 1212 Processed 26/10/2022 010578375 S.SANGEETHA INDIAN BANK(607105)
SubTotal 54564 54564
Total 54564 54564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022APB_FTO_1030366 Indian Bank IDIB000M137 MELALATHUR 54564

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