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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1304156
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) 		2905007000NRG23191220223503241 19/12/2022 Nadhya 2905007WL077649 Nadhya 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 Nadhya INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-042-002/307
(VARADAREDDIPALLI) 		2905007000NRG23191220223503242 19/12/2022 SEENU 2905007WL077649 SEENU 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 SEENU INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-042-002/463
(VARADAREDDIPALLI) 		2905007000NRG23191220223503243 19/12/2022 SAVITHRI 2905007WL077649 SAVITHRI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 SAVITHRI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-042-002/477
(VARADAREDDIPALLI) 		2905007000NRG23191220223503244 19/12/2022 JAMUNA 2905007WL077649 JAMUNA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 JAMUNA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-042-004/332
(VARADAREDDIPALLI) 		2905007000NRG23191220223503245 19/12/2022 SAVITHRI 2905007WL077649 SAVITHRI 00176 IDIB000P070 206 206 Processed 01/02/2023 018558461 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUDIYATHAM TN-05-007-042-004/381
(VARADAREDDIPALLI) 		2905007000NRG23191220223503247 19/12/2022 RAJESWARI 2905007WL077649 RAJESWARI 00176 IDIB000P070 207 207 Processed 01/02/2023 018558461 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDIYATHAM TN-05-007-042-004/457
(VARADAREDDIPALLI) 		2905007000NRG23191220223503248 19/12/2022 NATHIYA 2905007WL077649 NATHIYA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 NATHIYA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-042-004/503
(VARADAREDDIPALLI) 		2905007000NRG23191220223503250 19/12/2022 Govindhammal 2905007WL077649 Govindhammal 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 Govindhammal INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-042-004/515
(VARADAREDDIPALLI) 		2905007000NRG23191220223503251 19/12/2022 Gowrammal 2905007WL077649 Gowrammal 00176 IDIB000P070 205 205 Processed 01/02/2023 018558461 Gowrammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDIYATHAM TN-05-007-042-006/305
(VARADAREDDIPALLI) 		2905007000NRG23191220223503252 19/12/2022 Kasthuri 2905007WL077649 Kasthuri 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 Kasthuri INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-042-006/337
(VARADAREDDIPALLI) 		2905007000NRG23191220223503253 19/12/2022 DHANNAMMAL 2905007WL077649 DHANNAMMAL 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 DHANNAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-042-006/392
(VARADAREDDIPALLI) 		2905007000NRG23191220223503254 19/12/2022 SARASWATHI 2905007WL077649 SARASWATHI 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 SARASWATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-042-006/465
(VARADAREDDIPALLI) 		2905007000NRG23191220223503255 19/12/2022 SUBASHINI 2905007WL077649 SUBASHINI 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 SUBASHINI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-042-006/467
(VARADAREDDIPALLI) 		2905007000NRG23191220223503256 19/12/2022 MALAR 2905007WL077649 MALAR 00176 IDIB000P070 205 205 Processed 01/02/2023 018558461 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDIYATHAM TN-05-007-042-007/334-B
(VARADAREDDIPALLI) 		2905007000NRG23191220223503257 19/12/2022 KASTHURI 2905007WL077649 KASTHURI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 KASTHURI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-042-007/369
(VARADAREDDIPALLI) 		2905007000NRG23191220223503258 19/12/2022 LATHA 2905007WL077649 LATHA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 LATHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-042-042/100
(VARADAREDDIPALLI) 		2905007000NRG23191220223503259 19/12/2022 AMSA 2905007WL077649 AMSA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 AMSA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-042-042/103
(VARADAREDDIPALLI) 		2905007000NRG23191220223503260 19/12/2022 KALARANI 2905007WL077649 KALARANI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 KALARANI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-042-042/110
(VARADAREDDIPALLI) 		2905007000NRG23191220223503261 19/12/2022 GRACY 2905007WL077649 GRACY 00176 IDIB000P070 206 206 Processed 01/02/2023 018558461 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUDIYATHAM TN-05-007-042-042/120
(VARADAREDDIPALLI) 		2905007000NRG23191220223503262 19/12/2022 MALLIGA 2905007WL077649 MALLIGA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 MALLIGA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-042-042/137
(VARADAREDDIPALLI) 		2905007000NRG23191220223503263 19/12/2022 PATTAMMAL 2905007WL077649 PATTAMMAL 00176 IDIB000P070 205 205 Processed 01/02/2023 018558461 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-042-042/155
(VARADAREDDIPALLI) 		2905007000NRG23191220223503264 19/12/2022 Geetha 2905007WL077649 Geetha 00176 IDIB000P070 207 207 Processed 01/02/2023 018558461 Geetha SAPTAGIRI GRAMEENA BANK(607053)
23 GUDIYATHAM TN-05-007-042-042/162
(VARADAREDDIPALLI) 		2905007000NRG23191220223503265 19/12/2022 INDRANI 2905007WL077649 INDRANI 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 INDRANI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-042-042/165
(VARADAREDDIPALLI) 		2905007000NRG23191220223503266 19/12/2022 KAMALA 2905007WL077649 KAMALA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 KAMALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-042-042/171
(VARADAREDDIPALLI) 		2905007000NRG23191220223503267 19/12/2022 BHARATHI 2905007WL077649 BHARATHI 00176 IDIB000P070 205 205 Processed 01/02/2023 018558461 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDIYATHAM TN-05-007-042-042/172
(VARADAREDDIPALLI) 		2905007000NRG23191220223503268 19/12/2022 MEERA 2905007WL077649 MEERA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 MEERA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-042-042/185
(VARADAREDDIPALLI) 		2905007000NRG23191220223503269 19/12/2022 SHEELA 2905007WL077649 SHEELA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 SHEELA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-042-042/193
(VARADAREDDIPALLI) 		2905007000NRG23191220223503270 19/12/2022 KUPPAMMA 2905007WL077649 KUPPAMMA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 KUPPAMMA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-042-042/195
(VARADAREDDIPALLI) 		2905007000NRG23191220223503271 19/12/2022 CHINNAPAAPPA 2905007WL077649 CHINNAPAAPPA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 CHINNAPAAPPA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-042-042/2
(VARADAREDDIPALLI) 		2905007000NRG23191220223503272 19/12/2022 PRIYA 2905007WL077649 PRIYA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 PRIYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-042-042/200
(VARADAREDDIPALLI) 		2905007000NRG23191220223503273 19/12/2022 SANTHI 2905007WL077649 SANTHI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 SANTHI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-042-042/209
(VARADAREDDIPALLI) 		2905007000NRG23191220223503274 19/12/2022 VIJAYA 2905007WL077649 VIJAYA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 VIJAYA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-042-042/220
(VARADAREDDIPALLI) 		2905007000NRG23191220223503275 19/12/2022 JHANSIRANI 2905007WL077649 JHANSIRANI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 JHANSIRANI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-042-042/222
(VARADAREDDIPALLI) 		2905007000NRG23191220223503276 19/12/2022 SUGUNA 2905007WL077649 SUGUNA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 SUGUNA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-042-042/227
(VARADAREDDIPALLI) 		2905007000NRG23191220223503277 19/12/2022 ALAMELU 2905007WL077649 ALAMELU 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 ALAMELU INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-042-042/228
(VARADAREDDIPALLI) 		2905007000NRG23191220223503278 19/12/2022 MANO 2905007WL077649 MANO 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 MANO INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-042-042/230
(VARADAREDDIPALLI) 		2905007000NRG23191220223503279 19/12/2022 THILAGA 2905007WL077649 THILAGA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 THILAGA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-042-042/231
(VARADAREDDIPALLI) 		2905007000NRG23191220223503280 19/12/2022 SUBBULAKSHMI 2905007WL077649 SUBBULAKSHMI 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 SUBBULAKSHMI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-042-042/236
(VARADAREDDIPALLI) 		2905007000NRG23191220223503281 19/12/2022 SUGUNA 2905007WL077649 SUGUNA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 SUGUNA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-042-042/239
(VARADAREDDIPALLI) 		2905007000NRG23191220223503282 19/12/2022 SUNDARAMMA 2905007WL077649 SUNDARAMMA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 SUNDARAMMA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-042-042/245
(VARADAREDDIPALLI) 		2905007000NRG23191220223503284 19/12/2022 AMUDHA 2905007WL077649 AMUDHA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 AMUDHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-042-042/26
(VARADAREDDIPALLI) 		2905007000NRG23191220223503285 19/12/2022 FARIDA 2905007WL077649 FARIDA 00176 IDIB000P070 205 205 Processed 01/02/2023 018558461 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUDIYATHAM TN-05-007-042-042/285
(VARADAREDDIPALLI) 		2905007000NRG23191220223503286 19/12/2022 MUNIYAMMA 2905007WL077649 MUNIYAMMA 00176 IDIB000P070 206 206 Processed 01/02/2023 018558461 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUDIYATHAM TN-05-007-042-042/287
(VARADAREDDIPALLI) 		2905007000NRG23191220223503287 19/12/2022 PRIYA 2905007WL077649 PRIYA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 PRIYA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-042-042/289
(VARADAREDDIPALLI) 		2905007000NRG23191220223503288 19/12/2022 AMULU 2905007WL077649 AMULU 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 AMULU INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-042-042/290
(VARADAREDDIPALLI) 		2905007000NRG23191220223503289 19/12/2022 RAJESWARI 2905007WL077649 RAJESWARI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 RAJESWARI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-042-042/292
(VARADAREDDIPALLI) 		2905007000NRG23191220223503290 19/12/2022 MANILA 2905007WL077649 MANILA 00176 IDIB000P070 206 206 Processed 01/02/2023 018558461 MANILA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-042-042/297
(VARADAREDDIPALLI) 		2905007000NRG23191220223503291 19/12/2022 RANI 2905007WL077649 RANI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 RANI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-042-042/323-B
(VARADAREDDIPALLI) 		2905007000NRG23191220223503292 19/12/2022 PREMALA 2905007WL077649 PREMALA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 PREMALA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-042-042/341
(VARADAREDDIPALLI) 		2905007000NRG23191220223503293 19/12/2022 Reka 2905007WL077649 Reka 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 Reka INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-042-042/349
(VARADAREDDIPALLI) 		2905007000NRG23191220223503294 19/12/2022 USHA 2905007WL077649 USHA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 USHA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-042-042/375
(VARADAREDDIPALLI) 		2905007000NRG23191220223503295 19/12/2022 HEMAVATHY 2905007WL077649 HEMAVATHY 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 HEMAVATHY INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-042-042/4
(VARADAREDDIPALLI) 		2905007000NRG23191220223503296 19/12/2022 KANTHA 2905007WL077649 KANTHA 00176 IDIB000P070 207 207 Processed 01/02/2023 018558461 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUDIYATHAM TN-05-007-042-042/40
(VARADAREDDIPALLI) 		2905007000NRG23191220223503297 19/12/2022 PUSHPA 2905007WL077649 PUSHPA 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 PUSHPA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-042-042/412
(VARADAREDDIPALLI) 		2905007000NRG23191220223503298 19/12/2022 KAVITHA 2905007WL077649 KAVITHA 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 KAVITHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-042-042/427
(VARADAREDDIPALLI) 		2905007000NRG23191220223503299 19/12/2022 RADHA 2905007WL077649 RADHA 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 RADHA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-042-042/497
(VARADAREDDIPALLI) 		2905007000NRG23191220223503300 19/12/2022 Usha 2905007WL077649 Usha 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 Usha INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-042-042/51
(VARADAREDDIPALLI) 		2905007000NRG23191220223503301 19/12/2022 VIJAYA 2905007WL077649 VIJAYA 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 VIJAYA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-042-042/57
(VARADAREDDIPALLI) 		2905007000NRG23191220223503302 19/12/2022 ROOPA 2905007WL077649 ROOPA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 ROOPA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-042-042/61
(VARADAREDDIPALLI) 		2905007000NRG23191220223503303 19/12/2022 GIRIJA 2905007WL077649 GIRIJA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 GIRIJA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-042-042/65
(VARADAREDDIPALLI) 		2905007000NRG23191220223503304 19/12/2022 KANCHANA 2905007WL077649 KANCHANA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 KANCHANA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-042-042/77
(VARADAREDDIPALLI) 		2905007000NRG23191220223503305 19/12/2022 SANTHI 2905007WL077649 SANTHI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 SANTHI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-042-042/82
(VARADAREDDIPALLI) 		2905007000NRG23191220223503306 19/12/2022 MUNIYAMMA 2905007WL077649 MUNIYAMMA 00176 IDIB000P070 207 207 Processed 01/02/2023 018558461 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUDIYATHAM TN-05-007-042-042/83
(VARADAREDDIPALLI) 		2905007000NRG23191220223503307 19/12/2022 NIRMALA 2905007WL077649 NIRMALA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 NIRMALA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-042-042/84
(VARADAREDDIPALLI) 		2905007000NRG23191220223503308 19/12/2022 UDHAYA 2905007WL077649 UDHAYA 00176 IDIB000P070 206 206 Processed 01/02/2023 018558461 UDHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUDIYATHAM TN-05-007-042-042/89
(VARADAREDDIPALLI) 		2905007000NRG23191220223503309 19/12/2022 P VANISRI 2905007WL077649 P VANISRI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 P VANISRI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-042-042/92
(VARADAREDDIPALLI) 		2905007000NRG23191220223503310 19/12/2022 Renua S 2905007WL077649 Renua S 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 Renua S INDIAN BANK(607105)
SubTotal 13793 13793
Total 13793 13793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1304156 Indian Bank IDIB000P070 PARADARAMI 13793

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