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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_091022APB_FTO_986892
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-05-007-043-008/347
(VEERICHETTIPALLI) 		2905007000NRG23091020222696683 09/10/2022 INDRA 2905007WL056537 INDRA 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 INDRA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-043-008/709
(VEERICHETTIPALLI) 		2905007000NRG23091020222696685 09/10/2022 DEEPHA 2905007WL056537 DEEPHA 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 DEEPHA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-043-008/813
(VEERICHETTIPALLI) 		2905007000NRG23091020222696686 09/10/2022 SELVI 2905007WL056537 SELVI 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 SELVI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-043-008/865
(VEERICHETTIPALLI) 		2905007000NRG23091020222696687 09/10/2022 YASODHA 2905007WL056537 YASODHA 00176 IDIB000P070 618 618 Processed 14/10/2022 035858313 YASODHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-043-043/1
(VEERICHETTIPALLI) 		2905007000NRG23091020222696688 09/10/2022 KALAIVANI 2905007WL056537 KALAIVANI 00176 IDIB000P070 618 618 Processed 14/10/2022 035858313 KALAIVANI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-043-043/115
(VEERICHETTIPALLI) 		2905007000NRG23091020222696690 09/10/2022 SRIPRIYA 2905007WL056537 SRIPRIYA 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 SRIPRIYA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-043-043/177
(VEERICHETTIPALLI) 		2905007000NRG23091020222696691 09/10/2022 VIJAYA 2905007WL056537 VIJAYA 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 VIJAYA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-043-043/197
(VEERICHETTIPALLI) 		2905007000NRG23091020222696692 09/10/2022 MUNISWAMY 2905007WL056537 MUNISWAMY 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 MUNISWAMY INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-043-043/26
(VEERICHETTIPALLI) 		2905007000NRG23091020222696693 09/10/2022 DHANRAJ 2905007WL056537 DHANRAJ 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 DHANRAJ INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-043-043/284
(VEERICHETTIPALLI) 		2905007000NRG23091020222696694 09/10/2022 LAKSHMI 2905007WL056537 LAKSHMI 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-043-043/289
(VEERICHETTIPALLI) 		2905007000NRG23091020222696695 09/10/2022 MALLIKA 2905007WL056537 MALLIKA 00176 IDIB000P070 612 612 Processed 14/10/2022 035858313 MALLIKA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-043-043/295
(VEERICHETTIPALLI) 		2905007000NRG23091020222696696 09/10/2022 SANTHI 2905007WL056537 SANTHI 00176 IDIB000P070 612 612 Processed 14/10/2022 035858313 SANTHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-043-043/301
(VEERICHETTIPALLI) 		2905007000NRG23091020222696697 09/10/2022 SUMATHI 2905007WL056537 SUMATHI 00176 IDIB000P070 612 612 Processed 14/10/2022 035858313 SUMATHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-043-043/302
(VEERICHETTIPALLI) 		2905007000NRG23091020222696698 09/10/2022 ANJALA 2905007WL056537 ANJALA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 ANJALA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-043-043/306
(VEERICHETTIPALLI) 		2905007000NRG23091020222696699 09/10/2022 CHINNAPONNU 2905007WL056537 CHINNAPONNU 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 CHINNAPONNU INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-043-043/307
(VEERICHETTIPALLI) 		2905007000NRG23091020222696700 09/10/2022 PATTU 2905007WL056537 PATTU 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 PATTU INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-043-043/308
(VEERICHETTIPALLI) 		2905007000NRG23091020222696701 09/10/2022 SALAMMAL 2905007WL056537 SALAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SALAMMAL INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-043-043/310
(VEERICHETTIPALLI) 		2905007000NRG23091020222696702 09/10/2022 SUMATHY 2905007WL056537 SUMATHY 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SUMATHY INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-043-043/315
(VEERICHETTIPALLI) 		2905007000NRG23091020222696703 09/10/2022 DHANAMMAL 2905007WL056537 DHANAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 DHANAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-043-043/320
(VEERICHETTIPALLI) 		2905007000NRG23091020222696704 09/10/2022 CHITHRA 2905007WL056537 CHITHRA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 CHITHRA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-043-043/321
(VEERICHETTIPALLI) 		2905007000NRG23091020222696705 09/10/2022 GEETHA 2905007WL056537 GEETHA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 GEETHA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-043-043/322
(VEERICHETTIPALLI) 		2905007000NRG23091020222696706 09/10/2022 YAMUNA 2905007WL056537 YAMUNA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 YAMUNA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-043-043/324
(VEERICHETTIPALLI) 		2905007000NRG23091020222696707 09/10/2022 MUNIYAMMAL 2905007WL056537 MUNIYAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 MUNIYAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-043-043/326
(VEERICHETTIPALLI) 		2905007000NRG23091020222696708 09/10/2022 KOMALA 2905007WL056537 KOMALA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 KOMALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-043-043/331
(VEERICHETTIPALLI) 		2905007000NRG23091020222696709 09/10/2022 VENKATALAKSHMI 2905007WL056537 VENKATALAKSHMI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 VENKATALAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-043-043/337
(VEERICHETTIPALLI) 		2905007000NRG23091020222696710 09/10/2022 BABU 2905007WL056537 BABU 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 BABU INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-043-043/359
(VEERICHETTIPALLI) 		2905007000NRG23091020222696711 09/10/2022 NAGAMANI 2905007WL056537 NAGAMANI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 NAGAMANI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-043-043/373
(VEERICHETTIPALLI) 		2905007000NRG23091020222696712 09/10/2022 SELVI 2905007WL056537 SELVI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SELVI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-043-043/374
(VEERICHETTIPALLI) 		2905007000NRG23091020222696713 09/10/2022 MAHALAKSHMI 2905007WL056537 MAHALAKSHMI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 MAHALAKSHMI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-043-043/4
(VEERICHETTIPALLI) 		2905007000NRG23091020222696714 09/10/2022 AMUDHA 2905007WL056537 AMUDHA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 AMUDHA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-043-043/400
(VEERICHETTIPALLI) 		2905007000NRG23091020222696715 09/10/2022 DEVI 2905007WL056537 DEVI 00176 IDIB000P070 609 609 Processed 14/10/2022 035858313 DEVI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-043-043/442
(VEERICHETTIPALLI) 		2905007000NRG23091020222696717 09/10/2022 MUNILAKSHMI 2905007WL056537 MUNILAKSHMI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 MUNILAKSHMI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-043-043/451
(VEERICHETTIPALLI) 		2905007000NRG23091020222696718 09/10/2022 MAHADEVI 2905007WL056537 MAHADEVI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 MAHADEVI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-043-043/452
(VEERICHETTIPALLI) 		2905007000NRG23091020222696719 09/10/2022 VENKATAMMA 2905007WL056537 VENKATAMMA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 VENKATAMMA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-043-043/453
(VEERICHETTIPALLI) 		2905007000NRG23091020222696720 09/10/2022 AMUDHA 2905007WL056537 AMUDHA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 AMUDHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-043-043/464
(VEERICHETTIPALLI) 		2905007000NRG23091020222696721 09/10/2022 RAJINI 2905007WL056537 RAJINI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 RAJINI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-043-043/467
(VEERICHETTIPALLI) 		2905007000NRG23091020222696722 09/10/2022 MOHANAKUMARI 2905007WL056537 MOHANAKUMARI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 MOHANAKUMARI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-043-043/5
(VEERICHETTIPALLI) 		2905007000NRG23091020222696723 09/10/2022 THANGAVENI 2905007WL056537 THANGAVENI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 THANGAVENI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-043-043/512
(VEERICHETTIPALLI) 		2905007000NRG23091020222696724 09/10/2022 SUMATHY 2905007WL056537 SUMATHY 00176 IDIB000P070 609 609 Processed 14/10/2022 035858313 SUMATHY INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-043-043/522
(VEERICHETTIPALLI) 		2905007000NRG23091020222696725 09/10/2022 SANTHI 2905007WL056537 SANTHI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 SANTHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-043-043/525
(VEERICHETTIPALLI) 		2905007000NRG23091020222696726 09/10/2022 SHANMUGAM 2905007WL056537 SHANMUGAM 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 SHANMUGAM INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-043-043/563
(VEERICHETTIPALLI) 		2905007000NRG23091020222696727 09/10/2022 KIRUSHNAVENI 2905007WL056537 KIRUSHNAVENI 00176 IDIB000P070 609 609 Processed 14/10/2022 035858313 KIRUSHNAVENI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-043-043/569-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696728 09/10/2022 UDAYAKUMARI 2905007WL056537 UDAYAKUMARI 00176 IDIB000P070 609 609 Processed 14/10/2022 035858313 UDAYAKUMARI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-043-043/6
(VEERICHETTIPALLI) 		2905007000NRG23091020222696729 09/10/2022 INDUMATHI 2905007WL056537 INDUMATHI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 INDUMATHI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-043-043/618
(VEERICHETTIPALLI) 		2905007000NRG23091020222696730 09/10/2022 SAVITHRI 2905007WL056537 SAVITHRI 00176 IDIB000P070 609 609 Processed 14/10/2022 035858313 SAVITHRI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-043-043/653
(VEERICHETTIPALLI) 		2905007000NRG23091020222696731 09/10/2022 CHANDRAMMA 2905007WL056537 CHANDRAMMA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 CHANDRAMMA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-043-043/654
(VEERICHETTIPALLI) 		2905007000NRG23091020222696732 09/10/2022 VALARMATHI 2905007WL056537 VALARMATHI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 VALARMATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-043-043/698
(VEERICHETTIPALLI) 		2905007000NRG23091020222696733 09/10/2022 SAKUNTALA 2905007WL056537 SAKUNTALA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SAKUNTALA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-043-043/703
(VEERICHETTIPALLI) 		2905007000NRG23091020222696734 09/10/2022 LAKSHMIPATHY 2905007WL056537 LAKSHMIPATHY 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 LAKSHMIPATHY INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-043-043/751-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696735 09/10/2022 MUTHAMMAL 2905007WL056537 MUTHAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 MUTHAMMAL INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-043-043/764
(VEERICHETTIPALLI) 		2905007000NRG23091020222696736 09/10/2022 SURIYAKALA 2905007WL056537 SURIYAKALA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SURIYAKALA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-043-043/784-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696737 09/10/2022 MALLIESWARI 2905007WL056537 MALLIESWARI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 MALLIESWARI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-043-043/857
(VEERICHETTIPALLI) 		2905007000NRG23091020222696738 09/10/2022 RUKUMANI 2905007WL056537 RUKUMANI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 RUKUMANI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-043-045/800
(VEERICHETTIPALLI) 		2905007000NRG23091020222696739 09/10/2022 ELLAMMAL 2905007WL056537 ELLAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 ELLAMMAL INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-043-046/564
(VEERICHETTIPALLI) 		2905007000NRG23091020222696749 09/10/2022 VALLIAMMAL 2905007WL056537 VALLIAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 VALLIAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-043-046/603
(VEERICHETTIPALLI) 		2905007000NRG23091020222696750 09/10/2022 UMAPATHY 2905007WL056537 UMAPATHY 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 UMAPATHY INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-043-046/605
(VEERICHETTIPALLI) 		2905007000NRG23091020222696751 09/10/2022 CHANDRAMMA 2905007WL056537 CHANDRAMMA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 CHANDRAMMA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-043-046/621
(VEERICHETTIPALLI) 		2905007000NRG23091020222696752 09/10/2022 JAYA 2905007WL056537 JAYA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 JAYA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-043-046/623
(VEERICHETTIPALLI) 		2905007000NRG23091020222696753 09/10/2022 CHITRA 2905007WL056537 CHITRA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 CHITRA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-043-046/629
(VEERICHETTIPALLI) 		2905007000NRG23091020222696754 09/10/2022 KESAVAN 2905007WL056537 KESAVAN 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 KESAVAN INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-043-046/631
(VEERICHETTIPALLI) 		2905007000NRG23091020222696755 09/10/2022 RAJESWARI 2905007WL056537 RAJESWARI 00176 IDIB000P070 609 609 Processed 14/10/2022 035858313 RAJESWARI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-043-046/682
(VEERICHETTIPALLI) 		2905007000NRG23091020222696756 09/10/2022 RANIAMMA 2905007WL056537 RANIAMMA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 RANIAMMA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-043-046/683
(VEERICHETTIPALLI) 		2905007000NRG23091020222696757 09/10/2022 KANCHANA 2905007WL056537 KANCHANA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 KANCHANA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-043-046/768
(VEERICHETTIPALLI) 		2905007000NRG23091020222696758 09/10/2022 INDRANI 2905007WL056537 INDRANI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 INDRANI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-043-046/820
(VEERICHETTIPALLI) 		2905007000NRG23091020222696759 09/10/2022 RADHIKA 2905007WL056537 RADHIKA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 RADHIKA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-043-046/842
(VEERICHETTIPALLI) 		2905007000NRG23091020222696760 09/10/2022 LAKSHMI 2905007WL056537 LAKSHMI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-043-046/876
(VEERICHETTIPALLI) 		2905007000NRG23091020222696761 09/10/2022 LAKSHMI 2905007WL056537 LAKSHMI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-043-047/686
(VEERICHETTIPALLI) 		2905007000NRG23091020222696764 09/10/2022 YASODHA 2905007WL056537 YASODHA 00176 IDIB000P070 406 406 Processed 14/10/2022 035858313 YASODHA INDIAN BANK(607105)
SubTotal 52800 52800
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_091022APB_FTO_986892 Indian Bank IDIB000P070 PARADARAMI 52800

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