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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522551
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-05-007-042-001/509
(VARADAREDDIPALLI) 		2905007006NRG23070220234022978 07/02/2023 Nadhya 2905007WL089104 Nadhya 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 Nadhya INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-042-002/307
(VARADAREDDIPALLI) 		2905007006NRG23070220234022979 07/02/2023 SEENU 2905007WL089104 SEENU 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 SEENU INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-042-002/393
(VARADAREDDIPALLI) 		2905007006NRG23070220234022980 07/02/2023 VALLI 2905007WL089104 VALLI 00176 IDIB000P070 215 215 Processed 14/02/2023 008182520 VALLI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-042-002/454
(VARADAREDDIPALLI) 		2905007006NRG23070220234022981 07/02/2023 Magalakshme 2905007WL089104 Magalakshme 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 Magalakshme INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-042-002/463
(VARADAREDDIPALLI) 		2905007006NRG23070220234022982 07/02/2023 SAVITHRI 2905007WL089104 SAVITHRI 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 SAVITHRI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-042-002/477
(VARADAREDDIPALLI) 		2905007006NRG23070220234022983 07/02/2023 JAMUNA 2905007WL089104 JAMUNA 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 JAMUNA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-042-004/332
(VARADAREDDIPALLI) 		2905007006NRG23070220234022984 07/02/2023 SAVITHRI 2905007WL089104 SAVITHRI 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-007-042-004/515
(VARADAREDDIPALLI) 		2905007006NRG23070220234022985 07/02/2023 Gowrammal 2905007WL089104 Gowrammal 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 Gowrammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDIYATHAM TN-05-007-042-006/337
(VARADAREDDIPALLI) 		2905007006NRG23070220234022986 07/02/2023 DHANNAMMAL 2905007WL089104 DHANNAMMAL 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 DHANNAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-042-006/392
(VARADAREDDIPALLI) 		2905007006NRG23070220234022987 07/02/2023 SARASWATHI 2905007WL089104 SARASWATHI 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 SARASWATHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-042-006/467
(VARADAREDDIPALLI) 		2905007006NRG23070220234022988 07/02/2023 MALAR 2905007WL089104 MALAR 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIYATHAM TN-05-007-042-006/481
(VARADAREDDIPALLI) 		2905007006NRG23070220234022989 07/02/2023 VANITHA 2905007WL089104 VANITHA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 VANITHA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-042-007/370-A
(VARADAREDDIPALLI) 		2905007006NRG23070220234022990 07/02/2023 VASANTHA 2905007WL089104 VASANTHA 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 VASANTHA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-042-042/100
(VARADAREDDIPALLI) 		2905007006NRG23070220234022991 07/02/2023 AMSA 2905007WL089104 AMSA 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 AMSA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-042-042/103
(VARADAREDDIPALLI) 		2905007006NRG23070220234022992 07/02/2023 KALARANI 2905007WL089104 KALARANI 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 KALARANI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-042-042/109
(VARADAREDDIPALLI) 		2905007006NRG23070220234022993 07/02/2023 GANDHIMATHI 2905007WL089104 GANDHIMATHI 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 GANDHIMATHI UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-007-042-042/110
(VARADAREDDIPALLI) 		2905007006NRG23070220234022994 07/02/2023 GRACY 2905007WL089104 GRACY 00176 IDIB000P070 215 215 Processed 14/02/2023 008182520 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUDIYATHAM TN-05-007-042-042/125
(VARADAREDDIPALLI) 		2905007006NRG23070220234022995 07/02/2023 SARASWATHI 2905007WL089104 SARASWATHI 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 SARASWATHI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-042-042/128
(VARADAREDDIPALLI) 		2905007006NRG23070220234022996 07/02/2023 B LATHA 2905007WL089104 B LATHA 00176 IDIB000P070 1405 1405 Processed 14/02/2023 008182520 B LATHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-042-042/137
(VARADAREDDIPALLI) 		2905007006NRG23070220234022997 07/02/2023 PATTAMMAL 2905007WL089104 PATTAMMAL 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-042-042/142
(VARADAREDDIPALLI) 		2905007006NRG23070220234022998 07/02/2023 Jayasundaram 2905007WL089104 Jayasundaram 00176 IDIB000P070 1405 1405 Processed 14/02/2023 008182520 Jayasundaram INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-042-042/158
(VARADAREDDIPALLI) 		2905007006NRG23070220234022999 07/02/2023 POOMANI 2905007WL089104 POOMANI 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 POOMANI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-042-042/165
(VARADAREDDIPALLI) 		2905007006NRG23070220234023000 07/02/2023 KAMALA 2905007WL089104 KAMALA 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 KAMALA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-042-042/170
(VARADAREDDIPALLI) 		2905007006NRG23070220234023001 07/02/2023 ANNAKILI 2905007WL089104 ANNAKILI 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 ANNAKILI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-042-042/178
(VARADAREDDIPALLI) 		2905007006NRG23070220234023002 07/02/2023 ARPUTHAM 2905007WL089104 ARPUTHAM 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 ARPUTHAM INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-042-042/180
(VARADAREDDIPALLI) 		2905007006NRG23070220234023003 07/02/2023 THANGAM 2905007WL089104 THANGAM 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 THANGAM INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-042-042/185
(VARADAREDDIPALLI) 		2905007006NRG23070220234023004 07/02/2023 SHEELA 2905007WL089104 SHEELA 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 SHEELA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-042-042/195
(VARADAREDDIPALLI) 		2905007006NRG23070220234023005 07/02/2023 CHINNAPAAPPA 2905007WL089104 CHINNAPAAPPA 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 CHINNAPAAPPA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-042-042/200
(VARADAREDDIPALLI) 		2905007006NRG23070220234023006 07/02/2023 SANTHI 2905007WL089104 SANTHI 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-042-042/231
(VARADAREDDIPALLI) 		2905007006NRG23070220234023007 07/02/2023 SUBBULAKSHMI 2905007WL089104 SUBBULAKSHMI 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 SUBBULAKSHMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-042-042/245
(VARADAREDDIPALLI) 		2905007006NRG23070220234023008 07/02/2023 AMUDHA 2905007WL089104 AMUDHA 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 AMUDHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-042-042/248
(VARADAREDDIPALLI) 		2905007006NRG23070220234023009 07/02/2023 KASTHURI 2905007WL089104 KASTHURI 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 KASTHURI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-042-042/250
(VARADAREDDIPALLI) 		2905007006NRG23070220234023010 07/02/2023 MALLIGA 2905007WL089104 MALLIGA 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 MALLIGA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-042-042/26
(VARADAREDDIPALLI) 		2905007006NRG23070220234023011 07/02/2023 FARIDA 2905007WL089104 FARIDA 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUDIYATHAM TN-05-007-042-042/267
(VARADAREDDIPALLI) 		2905007006NRG23070220234023012 07/02/2023 INDIRA 2905007WL089104 INDIRA 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 INDIRA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-042-042/280
(VARADAREDDIPALLI) 		2905007006NRG23070220234023013 07/02/2023 RITTA 2905007WL089104 RITTA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 RITTA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-042-042/285
(VARADAREDDIPALLI) 		2905007006NRG23070220234023014 07/02/2023 MUNIYAMMA 2905007WL089104 MUNIYAMMA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUDIYATHAM TN-05-007-042-042/287
(VARADAREDDIPALLI) 		2905007006NRG23070220234023015 07/02/2023 PRIYA 2905007WL089104 PRIYA 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 PRIYA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-042-042/289
(VARADAREDDIPALLI) 		2905007006NRG23070220234023016 07/02/2023 AMULU 2905007WL089104 AMULU 00176 IDIB000P070 215 215 Processed 14/02/2023 008182520 AMULU INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-042-042/290
(VARADAREDDIPALLI) 		2905007006NRG23070220234023017 07/02/2023 RAJESWARI 2905007WL089104 RAJESWARI 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 RAJESWARI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-042-042/297
(VARADAREDDIPALLI) 		2905007006NRG23070220234023018 07/02/2023 RANI 2905007WL089104 RANI 00176 IDIB000P070 215 215 Processed 14/02/2023 008182520 RANI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-042-042/323-B
(VARADAREDDIPALLI) 		2905007006NRG23070220234023019 07/02/2023 PREMALA 2905007WL089104 PREMALA 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 PREMALA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-042-042/341
(VARADAREDDIPALLI) 		2905007006NRG23070220234023020 07/02/2023 Reka 2905007WL089104 Reka 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 Reka INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-042-042/343
(VARADAREDDIPALLI) 		2905007006NRG23070220234023021 07/02/2023 MENAKA 2905007WL089104 MENAKA 00176 IDIB000P070 1405 1405 Processed 14/02/2023 008182520 MENAKA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-042-042/350
(VARADAREDDIPALLI) 		2905007006NRG23070220234023022 07/02/2023 JOTHI 2905007WL089104 JOTHI 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 JOTHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-042-042/375
(VARADAREDDIPALLI) 		2905007006NRG23070220234023023 07/02/2023 HEMAVATHY 2905007WL089104 HEMAVATHY 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 HEMAVATHY INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-042-042/4
(VARADAREDDIPALLI) 		2905007006NRG23070220234023024 07/02/2023 KANTHA 2905007WL089104 KANTHA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-042-042/40
(VARADAREDDIPALLI) 		2905007006NRG23070220234023025 07/02/2023 PUSHPA 2905007WL089104 PUSHPA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 PUSHPA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-042-042/427
(VARADAREDDIPALLI) 		2905007006NRG23070220234023026 07/02/2023 RADHA 2905007WL089104 RADHA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 RADHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-042-042/497
(VARADAREDDIPALLI) 		2905007006NRG23070220234023027 07/02/2023 Usha 2905007WL089104 Usha 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 Usha INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-042-042/52
(VARADAREDDIPALLI) 		2905007006NRG23070220234023028 07/02/2023 SULOCHANA 2905007WL089104 SULOCHANA 00176 IDIB000P070 215 215 Processed 14/02/2023 008182520 SULOCHANA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-042-042/65
(VARADAREDDIPALLI) 		2905007006NRG23070220234023029 07/02/2023 KANCHANA 2905007WL089104 KANCHANA 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 KANCHANA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-042-042/77
(VARADAREDDIPALLI) 		2905007006NRG23070220234023030 07/02/2023 SANTHI 2905007WL089104 SANTHI 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-042-042/82
(VARADAREDDIPALLI) 		2905007006NRG23070220234023031 07/02/2023 MUNIYAMMA 2905007WL089104 MUNIYAMMA 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUDIYATHAM TN-05-007-042-042/88
(VARADAREDDIPALLI) 		2905007006NRG23070220234023032 07/02/2023 SARASA 2905007WL089104 SARASA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 SARASA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUDIYATHAM TN-05-007-042-042/89
(VARADAREDDIPALLI) 		2905007006NRG23070220234023033 07/02/2023 P VANISRI 2905007WL089104 P VANISRI 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 P VANISRI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-042-042/91
(VARADAREDDIPALLI) 		2905007006NRG23070220234023034 07/02/2023 VIJAYKUMAR 2905007WL089104 VIJAYKUMAR 00176 IDIB000P070 1405 1405 Processed 14/02/2023 008182520 VIJAYKUMAR INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-042-042/92
(VARADAREDDIPALLI) 		2905007006NRG23070220234023035 07/02/2023 Renua S 2905007WL089104 Renua S 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 Renua S INDIAN BANK(607105)
SubTotal 38300 38300
Total 38300 38300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522551 Indian Bank IDIB000P070 PARADARAMI 38300

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