Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1717821
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-05-007-043-004/992
(VEERICHETTIPALLI) 		2905007000NRG23310320234918644 31/03/2023 Chithra 2905007WL106720 Chithra 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Chithra INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-043-004/995
(VEERICHETTIPALLI) 		2905007000NRG23310320234918645 31/03/2023 Nirmala 2905007WL106720 Nirmala 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Nirmala INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-043-005/1007
(VEERICHETTIPALLI) 		2905007000NRG23310320234918646 31/03/2023 Shameem 2905007WL106720 Shameem 00176 IDIB000P070 225 225 Processed 13/05/2023 020056895 Shameem INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-043-005/1098
(VEERICHETTIPALLI) 		2905007000NRG23310320234918648 31/03/2023 ALMAS 2905007WL106720 ALMAS 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 ALMAS INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-043-005/1099
(VEERICHETTIPALLI) 		2905007000NRG23310320234918649 31/03/2023 Sunthana 2905007WL106720 Sunthana 00176 IDIB000P070 1125 1125 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUDIYATHAM TN-05-007-043-008/1060
(VEERICHETTIPALLI) 		2905007000NRG23310320234918650 31/03/2023 Rani 2905007WL106720 Rani 00176 IDIB000P070 1125 1125 Processed 12/05/2023 020056895 Rani GENERAL POST OFFICE(607245)
7 GUDIYATHAM TN-05-007-043-008/1063
(VEERICHETTIPALLI) 		2905007000NRG23310320234918651 31/03/2023 Loganathan 2905007WL106720 Loganathan 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Loganathan INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-043-008/1107
(VEERICHETTIPALLI) 		2905007000NRG23310320234918652 31/03/2023 KAMSALA 2905007WL106720 KAMSALA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KAMSALA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-043-008/865
(VEERICHETTIPALLI) 		2905007000NRG23310320234918653 31/03/2023 YASODHA 2905007WL106720 YASODHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 YASODHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-043-043/1
(VEERICHETTIPALLI) 		2905007000NRG23310320234918654 31/03/2023 KALAIVANI 2905007WL106720 KALAIVANI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KALAIVANI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-043-043/1048
(VEERICHETTIPALLI) 		2905007000NRG23310320234918655 31/03/2023 Amarawathi 2905007WL106720 Amarawathi 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 Amarawathi INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-043-043/1067
(VEERICHETTIPALLI) 		2905007000NRG23310320234918656 31/03/2023 Rani 2905007WL106720 Rani 00176 IDIB000P070 900 900 Rejected 16/05/2023 020056895 Account closed
13 GUDIYATHAM TN-05-007-043-043/1092
(VEERICHETTIPALLI) 		2905007000NRG23310320234918657 31/03/2023 KURALARASI 2905007WL106720 KURALARASI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KURALARASI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-043-043/26
(VEERICHETTIPALLI) 		2905007000NRG23310320234918658 31/03/2023 DHANRAJ 2905007WL106720 DHANRAJ 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 DHANRAJ INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-043-043/295
(VEERICHETTIPALLI) 		2905007000NRG23310320234918659 31/03/2023 SANTHI 2905007WL106720 SANTHI 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-043-043/302
(VEERICHETTIPALLI) 		2905007000NRG23310320234918660 31/03/2023 ANJALA 2905007WL106720 ANJALA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 ANJALA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-043-043/306
(VEERICHETTIPALLI) 		2905007000NRG23310320234918661 31/03/2023 CHINNAPONNU 2905007WL106720 CHINNAPONNU 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-043-043/308
(VEERICHETTIPALLI) 		2905007000NRG23310320234918662 31/03/2023 SALAMMAL 2905007WL106720 SALAMMAL 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SALAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-043-043/309
(VEERICHETTIPALLI) 		2905007000NRG23310320234918663 31/03/2023 PARVATHI 2905007WL106720 PARVATHI 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 PARVATHI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-043-043/312
(VEERICHETTIPALLI) 		2905007000NRG23310320234918664 31/03/2023 MUNIAMMAL 2905007WL106720 MUNIAMMAL 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 MUNIAMMAL INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-043-043/318
(VEERICHETTIPALLI) 		2905007000NRG23310320234918665 31/03/2023 VANAJA 2905007WL106720 VANAJA 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 VANAJA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-043-043/323
(VEERICHETTIPALLI) 		2905007000NRG23310320234918666 31/03/2023 NARANASWAMY 2905007WL106720 NARANASWAMY 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 NARANASWAMY INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-043-043/324
(VEERICHETTIPALLI) 		2905007000NRG23310320234918667 31/03/2023 MUNIYAMMAL 2905007WL106720 MUNIYAMMAL 00176 IDIB000P070 450 450 Processed 13/05/2023 020056895 MUNIYAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-043-043/328
(VEERICHETTIPALLI) 		2905007000NRG23310320234918668 31/03/2023 GOVINDAMMAL 2905007WL106720 GOVINDAMMAL 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 GOVINDAMMAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-043-043/337
(VEERICHETTIPALLI) 		2905007000NRG23310320234918669 31/03/2023 BABU 2905007WL106720 BABU 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 BABU INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-043-043/359
(VEERICHETTIPALLI) 		2905007000NRG23310320234918670 31/03/2023 NAGAMANI 2905007WL106720 NAGAMANI 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 NAGAMANI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-043-043/363
(VEERICHETTIPALLI) 		2905007000NRG23310320234918671 31/03/2023 LAKSHMI 2905007WL106720 LAKSHMI 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-043-043/373
(VEERICHETTIPALLI) 		2905007000NRG23310320234918672 31/03/2023 SELVI 2905007WL106720 SELVI 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-043-043/400
(VEERICHETTIPALLI) 		2905007000NRG23310320234918673 31/03/2023 DEVI 2905007WL106720 DEVI 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 DEVI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-043-043/401
(VEERICHETTIPALLI) 		2905007000NRG23310320234918674 31/03/2023 SUJATHA 2905007WL106720 SUJATHA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 SUJATHA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-043-043/442
(VEERICHETTIPALLI) 		2905007000NRG23310320234918675 31/03/2023 MUNILAKSHMI 2905007WL106720 MUNILAKSHMI 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 MUNILAKSHMI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-043-043/452
(VEERICHETTIPALLI) 		2905007000NRG23310320234918676 31/03/2023 VENKATAMMA 2905007WL106720 VENKATAMMA 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 VENKATAMMA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-043-043/464
(VEERICHETTIPALLI) 		2905007000NRG23310320234918677 31/03/2023 RAJINI 2905007WL106720 RAJINI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 RAJINI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-043-043/465
(VEERICHETTIPALLI) 		2905007000NRG23310320234918678 31/03/2023 MAHALAKSHMI 2905007WL106720 MAHALAKSHMI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MAHALAKSHMI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-043-043/467
(VEERICHETTIPALLI) 		2905007000NRG23310320234918679 31/03/2023 MOHANAKUMARI 2905007WL106720 MOHANAKUMARI 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 MOHANAKUMARI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-043-043/496
(VEERICHETTIPALLI) 		2905007000NRG23310320234918680 31/03/2023 JAYAMMAL 2905007WL106720 JAYAMMAL 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 JAYAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-043-043/505
(VEERICHETTIPALLI) 		2905007000NRG23310320234918681 31/03/2023 VALLIAMMA 2905007WL106720 VALLIAMMA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALLIAMMA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-043-043/521
(VEERICHETTIPALLI) 		2905007000NRG23310320234918682 31/03/2023 VALLI 2905007WL106720 VALLI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-043-043/566
(VEERICHETTIPALLI) 		2905007000NRG23310320234918683 31/03/2023 MANI 2905007WL106720 MANI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MANI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-043-043/569-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234918684 31/03/2023 UDAYAKUMARI 2905007WL106720 UDAYAKUMARI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 UDAYAKUMARI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-043-043/654
(VEERICHETTIPALLI) 		2905007000NRG23310320234918685 31/03/2023 VALARMATHI 2905007WL106720 VALARMATHI 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 VALARMATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-043-043/766
(VEERICHETTIPALLI) 		2905007000NRG23310320234918686 31/03/2023 VALLIAMMAL 2905007WL106720 VALLIAMMAL 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 VALLIAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-043-043/767-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234918687 31/03/2023 CHITRA 2905007WL106720 CHITRA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-043-043/784-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234918688 31/03/2023 MALLIESWARI 2905007WL106720 MALLIESWARI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MALLIESWARI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-043-043/8
(VEERICHETTIPALLI) 		2905007000NRG23310320234918689 31/03/2023 MOHANA 2905007WL106720 MOHANA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 MOHANA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-043-043/857
(VEERICHETTIPALLI) 		2905007000NRG23310320234918690 31/03/2023 RUKUMANI 2905007WL106720 RUKUMANI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 RUKUMANI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-043-043/948
(VEERICHETTIPALLI) 		2905007000NRG23310320234918691 31/03/2023 Ramane 2905007WL106720 Ramane 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Ramane INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-043-044/812
(VEERICHETTIPALLI) 		2905007000NRG23310320234918692 31/03/2023 REVATHY 2905007WL106720 REVATHY 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 REVATHY INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-043-046/1015
(VEERICHETTIPALLI) 		2905007000NRG23310320234918693 31/03/2023 Parimala 2905007WL106720 Parimala 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Parimala INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-043-046/1016
(VEERICHETTIPALLI) 		2905007000NRG23310320234918694 31/03/2023 Rajakumari 2905007WL106720 Rajakumari 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Rajakumari INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-043-046/1056
(VEERICHETTIPALLI) 		2905007000NRG23310320234918695 31/03/2023 Latha 2905007WL106720 Latha 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-043-046/1057
(VEERICHETTIPALLI) 		2905007000NRG23310320234918696 31/03/2023 Divya radha 2905007WL106720 Divya radha 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Divya radha INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-043-046/1058
(VEERICHETTIPALLI) 		2905007000NRG23310320234918697 31/03/2023 Makesh 2905007WL106720 Makesh 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 Makesh INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-043-046/1101
(VEERICHETTIPALLI) 		2905007000NRG23310320234918699 31/03/2023 Dhanalakshmi 2905007WL106720 Dhanalakshmi 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-043-046/1102
(VEERICHETTIPALLI) 		2905007000NRG23310320234918700 31/03/2023 Nijanthiri 2905007WL106720 Nijanthiri 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Nijanthiri INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-043-046/1103
(VEERICHETTIPALLI) 		2905007000NRG23310320234918701 31/03/2023 Rekha 2905007WL106720 Rekha 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Rekha INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-043-046/1104
(VEERICHETTIPALLI) 		2905007000NRG23310320234918702 31/03/2023 Lalitha 2905007WL106720 Lalitha 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Lalitha INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-043-046/605
(VEERICHETTIPALLI) 		2905007000NRG23310320234918703 31/03/2023 CHANDRAMMA 2905007WL106720 CHANDRAMMA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 CHANDRAMMA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-043-046/622
(VEERICHETTIPALLI) 		2905007000NRG23310320234918704 31/03/2023 VALLI 2905007WL106720 VALLI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-043-046/665
(VEERICHETTIPALLI) 		2905007000NRG23310320234918705 31/03/2023 SAROJA 2905007WL106720 SAROJA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SAROJA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-043-046/683
(VEERICHETTIPALLI) 		2905007000NRG23310320234918706 31/03/2023 KANCHANA 2905007WL106720 KANCHANA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KANCHANA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-043-046/701
(VEERICHETTIPALLI) 		2905007000NRG23310320234918707 31/03/2023 VASANTHA 2905007WL106720 VASANTHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-043-046/768
(VEERICHETTIPALLI) 		2905007000NRG23310320234918708 31/03/2023 INDRANI 2905007WL106720 INDRANI 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 INDRANI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-043-046/910
(VEERICHETTIPALLI) 		2905007000NRG23310320234918709 31/03/2023 VALLI 2905007WL106720 VALLI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-043-047/686
(VEERICHETTIPALLI) 		2905007000NRG23310320234918710 31/03/2023 YASODHA 2905007WL106720 YASODHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 YASODHA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-043-047/934
(VEERICHETTIPALLI) 		2905007000NRG23310320234918711 31/03/2023 Govindammal 2905007WL106720 Govindammal 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Govindammal INDIAN BANK(607105)
SubTotal 64575 64575
Total 64575 64575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1717821 Indian Bank IDIB000P070 PARADARAMI 64575

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