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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1717529
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-05-007-027-007/1120
(PARADARAMI) 		2905007000NRG23310320234913366 31/03/2023 KANNAMMAL 2905007WL106657 KANNAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 KANNAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-027-007/1322
(PARADARAMI) 		2905007000NRG23310320234913367 31/03/2023 Malar 2905007WL106657 Malar 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 Malar INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-027-007/1323
(PARADARAMI) 		2905007000NRG23310320234913368 31/03/2023 Santhi 2905007WL106657 Santhi 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-027-027/142
(PARADARAMI) 		2905007000NRG23310320234913370 31/03/2023 MOGILIYAMMAL 2905007WL106657 MOGILIYAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 MOGILIYAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-027-027/145
(PARADARAMI) 		2905007000NRG23310320234913371 31/03/2023 ALAMELU 2905007WL106657 ALAMELU 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 ALAMELU INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-027-027/160
(PARADARAMI) 		2905007000NRG23310320234913372 31/03/2023 LAKSHMI 2905007WL106657 LAKSHMI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-027-027/161
(PARADARAMI) 		2905007000NRG23310320234913373 31/03/2023 kannagi 2905007WL106657 kannagi 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 kannagi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-027-027/177
(PARADARAMI) 		2905007000NRG23310320234913374 31/03/2023 INDIRANI 2905007WL106657 INDIRANI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 INDIRANI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-027-027/207
(PARADARAMI) 		2905007000NRG23310320234913375 31/03/2023 SARASWATHI 2905007WL106657 SARASWATHI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 SARASWATHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-027-027/225
(PARADARAMI) 		2905007000NRG23310320234913376 31/03/2023 NAGAMMAL 2905007WL106657 NAGAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 NAGAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-027-027/312
(PARADARAMI) 		2905007000NRG23310320234913377 31/03/2023 LAKSHMI 2905007WL106657 LAKSHMI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-027-027/313
(PARADARAMI) 		2905007000NRG23310320234913378 31/03/2023 VALLIAMMAL 2905007WL106657 VALLIAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 VALLIAMMAL INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-027-027/316
(PARADARAMI) 		2905007000NRG23310320234913379 31/03/2023 BHARATHY 2905007WL106657 BHARATHY 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 BHARATHY INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-027-027/38
(PARADARAMI) 		2905007000NRG23310320234913380 31/03/2023 MUNIRATHINAM 2905007WL106657 MUNIRATHINAM 00176 IDIB000P070 281 281 Processed 13/05/2023 020056895 MUNIRATHINAM INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-027-027/41
(PARADARAMI) 		2905007000NRG23310320234913381 31/03/2023 PICHANDI 2905007WL106657 PICHANDI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 PICHANDI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-027-027/42
(PARADARAMI) 		2905007000NRG23310320234913382 31/03/2023 RAJESHWARI 2905007WL106657 RAJESHWARI 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 RAJESHWARI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-027-027/46
(PARADARAMI) 		2905007000NRG23310320234913383 31/03/2023 AMSAMMAL 2905007WL106657 AMSAMMAL 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 AMSAMMAL INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-027-027/871
(PARADARAMI) 		2905007000NRG23310320234913384 31/03/2023 ROJA 2905007WL106657 ROJA 00176 IDIB000P070 1405 1405 Processed 13/05/2023 020056895 ROJA INDIAN BANK(607105)
SubTotal 24166 24166
Total 24166 24166

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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_1717529 Indian Bank IDIB000P070 PARADARAMI 24166

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