Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123APB_FTO_1469336
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-05-007-019-003/277
(MEL ALATHUR) 		2905007000NRG23200120233891297 21/01/2023 VIJAYA 2905007WL086177 VIJAYA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 VIJAYA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-019-003/278
(MEL ALATHUR) 		2905007000NRG23200120233891298 21/01/2023 JOTHI 2905007WL086177 JOTHI 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 JOTHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-003/293
(MEL ALATHUR) 		2905007000NRG23200120233891299 21/01/2023 ELIZABETH 2905007WL086177 ELIZABETH 00176 IDIB000M137 880 880 Processed 01/02/2023 018558804 ELIZABETH UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-007-019-003/368
(MEL ALATHUR) 		2905007000NRG23200120233891300 21/01/2023 GNANAMANI 2905007WL086177 GNANAMANI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 GNANAMANI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-005/271-B
(MEL ALATHUR) 		2905007000NRG23200120233891301 21/01/2023 SANTHI 2905007WL086177 SANTHI 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 SANTHI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-005/272
(MEL ALATHUR) 		2905007000NRG23200120233891302 21/01/2023 ALLI 2905007WL086177 ALLI 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 ALLI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-005/445-A
(MEL ALATHUR) 		2905007000NRG23200120233891306 21/01/2023 kanthimathi 2905007WL086177 kanthimathi 00176 IDIB000M137 440 440 Processed 02/02/2023 018558804 kanthimathi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-019-005/451-A
(MEL ALATHUR) 		2905007000NRG23200120233891307 21/01/2023 sunthari 2905007WL086177 sunthari 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 sunthari INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-019-005/489
(MEL ALATHUR) 		2905007000NRG23200120233891309 21/01/2023 PRABHAVATHY 2905007WL086177 PRABHAVATHY 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 PRABHAVATHY INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-019-005/581-A
(MEL ALATHUR) 		2905007000NRG23200120233891311 21/01/2023 MADHAMMAL 2905007WL086177 MADHAMMAL 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 MADHAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-019-006/392-A
(MEL ALATHUR) 		2905007000NRG23200120233891312 21/01/2023 SANTHI 2905007WL086177 SANTHI 00176 IDIB000M137 660 660 Processed 01/02/2023 018558804 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
12 GUDIYATHAM TN-05-007-019-006/456
(MEL ALATHUR) 		2905007000NRG23200120233891313 21/01/2023 santha 2905007WL086177 santha 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 santha INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/101
(MEL ALATHUR) 		2905007000NRG23200120233891314 21/01/2023 MANJULA 2905007WL086177 MANJULA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 MANJULA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-019-019/106
(MEL ALATHUR) 		2905007000NRG23200120233891315 21/01/2023 PARAMESWARI 2905007WL086177 PARAMESWARI 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 PARAMESWARI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-019-019/107
(MEL ALATHUR) 		2905007000NRG23200120233891316 21/01/2023 VENNILA 2905007WL086177 VENNILA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 VENNILA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/108
(MEL ALATHUR) 		2905007000NRG23200120233891317 21/01/2023 M RADHIKA 2905007WL086177 M RADHIKA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 M RADHIKA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-019-019/109
(MEL ALATHUR) 		2905007000NRG23200120233891318 21/01/2023 NIRMALA 2905007WL086177 NIRMALA 00176 IDIB000M137 660 660 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUDIYATHAM TN-05-007-019-019/111
(MEL ALATHUR) 		2905007000NRG23200120233891319 21/01/2023 SUNDARRAJ 2905007WL086177 SUNDARRAJ 00176 IDIB000M137 1124 1124 Processed 02/02/2023 018558804 SUNDARRAJ INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-019-019/115
(MEL ALATHUR) 		2905007000NRG23200120233891320 21/01/2023 SELVI 2905007WL086177 SELVI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 SELVI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-019-019/116
(MEL ALATHUR) 		2905007000NRG23200120233891321 21/01/2023 AMIRTHAM 2905007WL086177 AMIRTHAM 00176 IDIB000M137 880 880 Processed 01/02/2023 018558804 AMIRTHAM IDFC BANK LIMITED(608117)
21 GUDIYATHAM TN-05-007-019-019/117
(MEL ALATHUR) 		2905007000NRG23200120233891322 21/01/2023 KALIYAMMAL 2905007WL086177 KALIYAMMAL 00176 IDIB000M137 440 440 Processed 02/02/2023 018558804 KALIYAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-019-019/119
(MEL ALATHUR) 		2905007000NRG23200120233891323 21/01/2023 VETRITHIRUMAGAN 2905007WL086177 VETRITHIRUMAGAN 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 VETRITHIRUMAGAN INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-019-019/127
(MEL ALATHUR) 		2905007000NRG23200120233891324 21/01/2023 RAMAVATHY 2905007WL086177 RAMAVATHY 00176 IDIB000M137 660 660 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GUDIYATHAM TN-05-007-019-019/131
(MEL ALATHUR) 		2905007000NRG23200120233891325 21/01/2023 VANI 2905007WL086177 VANI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 VANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-019-019/135
(MEL ALATHUR) 		2905007000NRG23200120233891326 21/01/2023 BANUREKHA 2905007WL086177 BANUREKHA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 BANUREKHA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/144
(MEL ALATHUR) 		2905007000NRG23200120233891327 21/01/2023 CHINNAPONNU 2905007WL086177 CHINNAPONNU 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 CHINNAPONNU INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-019-019/148
(MEL ALATHUR) 		2905007000NRG23200120233891328 21/01/2023 VIJAYA 2905007WL086177 VIJAYA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 VIJAYA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-019-019/149
(MEL ALATHUR) 		2905007000NRG23200120233891329 21/01/2023 UMA 2905007WL086177 UMA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 UMA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-019-019/15
(MEL ALATHUR) 		2905007000NRG23200120233891330 21/01/2023 MANIKKAMMAL 2905007WL086177 MANIKKAMMAL 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 MANIKKAMMAL INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-019-019/166
(MEL ALATHUR) 		2905007000NRG23200120233891331 21/01/2023 SANTHI 2905007WL086177 SANTHI 00176 IDIB000M137 880 880 Processed 01/02/2023 018558804 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
31 GUDIYATHAM TN-05-007-019-019/182
(MEL ALATHUR) 		2905007000NRG23200120233891332 21/01/2023 MUNISAMY 2905007WL086177 MUNISAMY 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 MUNISAMY INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-019-019/243
(MEL ALATHUR) 		2905007000NRG23200120233891333 21/01/2023 KRISHNAVENI 2905007WL086177 KRISHNAVENI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 KRISHNAVENI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-019-019/245
(MEL ALATHUR) 		2905007000NRG23200120233891334 21/01/2023 RADHA 2905007WL086177 RADHA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 RADHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-019-019/258
(MEL ALATHUR) 		2905007000NRG23200120233891335 21/01/2023 pumani 2905007WL086177 pumani 00176 IDIB000M137 660 660 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUDIYATHAM TN-05-007-019-019/259
(MEL ALATHUR) 		2905007000NRG23200120233891336 21/01/2023 Bharathi 2905007WL086177 Bharathi 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 Bharathi INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-019-019/262
(MEL ALATHUR) 		2905007000NRG23200120233891337 21/01/2023 ALAMELU 2905007WL086177 ALAMELU 00176 IDIB000M137 220 220 Processed 02/02/2023 018558804 ALAMELU INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-019-019/273-A
(MEL ALATHUR) 		2905007000NRG23200120233891338 21/01/2023 SETTAMMAL 2905007WL086177 SETTAMMAL 00176 IDIB000M137 440 440 Processed 02/02/2023 018558804 SETTAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-019-019/319
(MEL ALATHUR) 		2905007000NRG23200120233891340 21/01/2023 ESTHAR 2905007WL086177 ESTHAR 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 ESTHAR INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-019-019/319
(MEL ALATHUR) 		2905007000NRG23200120233891339 21/01/2023 SAMPATH 2905007WL086177 SAMPATH 00176 IDIB000M137 1 1 Processed 02/02/2023 018558804 SAMPATH INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-019-019/328
(MEL ALATHUR) 		2905007000NRG23200120233891341 21/01/2023 PARVATHI 2905007WL086177 PARVATHI 00176 IDIB000M137 1 1 Processed 02/02/2023 018558804 PARVATHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-019-019/329
(MEL ALATHUR) 		2905007000NRG23200120233891342 21/01/2023 VIJAYA 2905007WL086177 VIJAYA 00176 IDIB000M137 1 1 Processed 02/02/2023 018558804 VIJAYA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-019-019/332
(MEL ALATHUR) 		2905007000NRG23200120233891343 21/01/2023 VIJAYALAKSHMI 2905007WL086177 VIJAYALAKSHMI 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 VIJAYALAKSHMI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-019-019/339
(MEL ALATHUR) 		2905007000NRG23200120233891344 21/01/2023 CHANDRAMMAL 2905007WL086177 CHANDRAMMAL 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 CHANDRAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-019-019/342
(MEL ALATHUR) 		2905007000NRG23200120233891345 21/01/2023 PARAMESWARI 2905007WL086177 PARAMESWARI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 PARAMESWARI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-019-019/348
(MEL ALATHUR) 		2905007000NRG23200120233891346 21/01/2023 AMUDHA 2905007WL086177 AMUDHA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 AMUDHA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-019-019/350
(MEL ALATHUR) 		2905007000NRG23200120233891347 21/01/2023 MALLIGA 2905007WL086177 MALLIGA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 MALLIGA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-019-019/354
(MEL ALATHUR) 		2905007000NRG23200120233891348 21/01/2023 PARIMALA 2905007WL086177 PARIMALA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 PARIMALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-019-019/355
(MEL ALATHUR) 		2905007000NRG23200120233891349 21/01/2023 VIJAYA 2905007WL086177 VIJAYA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 VIJAYA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-019-019/361
(MEL ALATHUR) 		2905007000NRG23200120233891350 21/01/2023 MAHALAKSHMI 2905007WL086177 MAHALAKSHMI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 MAHALAKSHMI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-019-019/365
(MEL ALATHUR) 		2905007000NRG23200120233891351 21/01/2023 MARY 2905007WL086177 MARY 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 MARY INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-019-019/374
(MEL ALATHUR) 		2905007000NRG23200120233891352 21/01/2023 CHANDIRIKA 2905007WL086177 CHANDIRIKA 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 CHANDIRIKA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-019-019/384-A
(MEL ALATHUR) 		2905007000NRG23200120233891353 21/01/2023 SATHYA 2905007WL086177 SATHYA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 SATHYA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-019-019/391-B
(MEL ALATHUR) 		2905007000NRG23200120233891354 21/01/2023 RAJAN 2905007WL086177 RAJAN 00176 IDIB000M137 220 220 Processed 02/02/2023 018558804 RAJAN INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-019-019/409
(MEL ALATHUR) 		2905007000NRG23200120233891355 21/01/2023 A NANDHINI 2905007WL086177 A NANDHINI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 A NANDHINI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-019-019/437
(MEL ALATHUR) 		2905007000NRG23200120233891356 21/01/2023 YOGALAKSHMI 2905007WL086177 YOGALAKSHMI 00176 IDIB000M137 880 880 Processed 02/02/2023 018558804 YOGALAKSHMI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-019-019/464
(MEL ALATHUR) 		2905007000NRG23200120233891357 21/01/2023 Amsa 2905007WL086177 Amsa 00176 IDIB000M137 1 1 Processed 02/02/2023 018558804 Amsa INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-019-019/482
(MEL ALATHUR) 		2905007000NRG23200120233891358 21/01/2023 ALLI 2905007WL086177 ALLI 00176 IDIB000M137 440 440 Processed 01/02/2023 018558804 ALLI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-019-019/496
(MEL ALATHUR) 		2905007000NRG23200120233891359 21/01/2023 AMUDHA 2905007WL086177 AMUDHA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 AMUDHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-019-019/52
(MEL ALATHUR) 		2905007000NRG23200120233891360 21/01/2023 SAROJA 2905007WL086177 SAROJA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 SAROJA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-019-019/7
(MEL ALATHUR) 		2905007000NRG23200120233891361 21/01/2023 BANUMATHI 2905007WL086177 BANUMATHI 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 BANUMATHI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-019-019/78
(MEL ALATHUR) 		2905007000NRG23200120233891362 21/01/2023 SAROJA 2905007WL086177 SAROJA 00176 IDIB000M137 660 660 Processed 02/02/2023 018558804 SAROJA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-019-020/425
(MEL ALATHUR) 		2905007000NRG23200120233891363 21/01/2023 VARALAKSHMI 2905007WL086177 VARALAKSHMI 00176 IDIB000M137 440 440 Processed 02/02/2023 018558804 VARALAKSHMI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-019-020/449
(MEL ALATHUR) 		2905007000NRG23200120233891364 21/01/2023 SENTHAMIL 2905007WL086177 SENTHAMIL 00176 IDIB000M137 1 1 Processed 02/02/2023 018558804 SENTHAMIL INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-019-020/477
(MEL ALATHUR) 		2905007000NRG23200120233891365 21/01/2023 KAVITHA 2905007WL086177 KAVITHA 00176 IDIB000M137 440 440 Processed 02/02/2023 018558804 KAVITHA INDIAN BANK(607105)
SubTotal 43149 43149
Total 43149 43149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123APB_FTO_1469336 Indian Bank IDIB000M137 MELALATHUR 43149

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