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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_957606
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-05-007-042-001/129-A
(VARADAREDDIPALLI) 		2905007000NRG23031020222637725 03/10/2022 ROOTHU 2905007WL055178 ROOTHU 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 ROOTHU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-042-007/325
(VARADAREDDIPALLI) 		2905007000NRG23031020222637729 03/10/2022 PUNITHA 2905007WL055178 PUNITHA 00176 IDIB000P070 202 202 Processed 09/10/2022 010261467 PUNITHA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-042-042/10
(VARADAREDDIPALLI) 		2905007000NRG23031020222637730 03/10/2022 VIJAYAKUMARI 2905007WL055178 VIJAYAKUMARI 00176 IDIB000P070 404 404 Processed 09/10/2022 010261467 VIJAYAKUMARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-042-042/102
(VARADAREDDIPALLI) 		2905007000NRG23031020222637731 03/10/2022 LAKSHMI 2905007WL055178 LAKSHMI 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-042-042/111
(VARADAREDDIPALLI) 		2905007000NRG23031020222637732 03/10/2022 DHANALAKSHMI 2905007WL055178 DHANALAKSHMI 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-042-042/114
(VARADAREDDIPALLI) 		2905007000NRG23031020222637733 03/10/2022 MURUGAMMAL 2905007WL055178 MURUGAMMAL 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 MURUGAMMAL INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-042-042/127
(VARADAREDDIPALLI) 		2905007000NRG23031020222637734 03/10/2022 THAMARAVENI 2905007WL055178 THAMARAVENI 00176 IDIB000P070 404 404 Processed 09/10/2022 010261467 THAMARAVENI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-042-042/131
(VARADAREDDIPALLI) 		2905007000NRG23031020222637735 03/10/2022 RANI 2905007WL055178 RANI 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-042-042/132
(VARADAREDDIPALLI) 		2905007000NRG23031020222637736 03/10/2022 CHITHRA 2905007WL055178 CHITHRA 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 CHITHRA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-042-042/143
(VARADAREDDIPALLI) 		2905007000NRG23031020222637737 03/10/2022 SELVI 2905007WL055178 SELVI 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-042-042/163
(VARADAREDDIPALLI) 		2905007000NRG23031020222637739 03/10/2022 NEELA 2905007WL055178 NEELA 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 NEELA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-042-042/171
(VARADAREDDIPALLI) 		2905007000NRG23031020222637740 03/10/2022 BHARATHI 2905007WL055178 BHARATHI 00176 IDIB000P070 606 606 Processed 09/10/2022 010261467 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-042-042/194
(VARADAREDDIPALLI) 		2905007000NRG23031020222637742 03/10/2022 KUPPAMMA 2905007WL055178 KUPPAMMA 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 KUPPAMMA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-042-042/196
(VARADAREDDIPALLI) 		2905007000NRG23031020222637743 03/10/2022 PADMA 2905007WL055178 PADMA 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 PADMA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-042-042/197
(VARADAREDDIPALLI) 		2905007000NRG23031020222637744 03/10/2022 VASANTHA 2905007WL055178 VASANTHA 00176 IDIB000P070 204 204 Processed 09/10/2022 010261467 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDIYATHAM TN-05-007-042-042/199
(VARADAREDDIPALLI) 		2905007000NRG23031020222637745 03/10/2022 RUKKAMMA 2905007WL055178 RUKKAMMA 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-042-042/24
(VARADAREDDIPALLI) 		2905007000NRG23031020222637746 03/10/2022 TAMILSELVI 2905007WL055178 TAMILSELVI 00176 IDIB000P070 204 204 Processed 09/10/2022 010261467 TAMILSELVI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-042-042/25
(VARADAREDDIPALLI) 		2905007000NRG23031020222637747 03/10/2022 VIJAYAKUMARi 2905007WL055178 VIJAYAKUMARi 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 VIJAYAKUMARi INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-042-042/269
(VARADAREDDIPALLI) 		2905007000NRG23031020222637748 03/10/2022 NAGAMMA 2905007WL055178 NAGAMMA 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 NAGAMMA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-042-042/270
(VARADAREDDIPALLI) 		2905007000NRG23031020222637749 03/10/2022 PREMILA 2905007WL055178 PREMILA 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-042-042/281
(VARADAREDDIPALLI) 		2905007000NRG23031020222637750 03/10/2022 RAMILA 2905007WL055178 RAMILA 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 RAMILA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-042-042/34
(VARADAREDDIPALLI) 		2905007000NRG23031020222637751 03/10/2022 ROSE 2905007WL055178 ROSE 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 ROSE INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-042-042/35
(VARADAREDDIPALLI) 		2905007000NRG23031020222637752 03/10/2022 RAJESWARI 2905007WL055178 RAJESWARI 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 RAJESWARI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-042-042/352
(VARADAREDDIPALLI) 		2905007000NRG23031020222637753 03/10/2022 SENTHAMARAI 2905007WL055178 SENTHAMARAI 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 SENTHAMARAI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-042-042/354
(VARADAREDDIPALLI) 		2905007000NRG23031020222637754 03/10/2022 PREMA 2905007WL055178 PREMA 00176 IDIB000P070 204 204 Processed 09/10/2022 010261467 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDIYATHAM TN-05-007-042-042/39
(VARADAREDDIPALLI) 		2905007000NRG23031020222637755 03/10/2022 RAMA 2905007WL055178 RAMA 00176 IDIB000P070 408 408 Processed 09/10/2022 010261467 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDIYATHAM TN-05-007-042-042/44
(VARADAREDDIPALLI) 		2905007000NRG23031020222637756 03/10/2022 SAVITHRI 2905007WL055178 SAVITHRI 00176 IDIB000P070 204 204 Processed 09/10/2022 010261467 SAVITHRI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-042-042/63
(VARADAREDDIPALLI) 		2905007000NRG23031020222637757 03/10/2022 MUNIYAMMA 2905007WL055178 MUNIYAMMA 00176 IDIB000P070 204 204 Processed 09/10/2022 010261467 MUNIYAMMA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-042-042/66
(VARADAREDDIPALLI) 		2905007000NRG23031020222637758 03/10/2022 RANI 2905007WL055178 RANI 00176 IDIB000P070 400 400 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-042-042/81
(VARADAREDDIPALLI) 		2905007000NRG23031020222637759 03/10/2022 VIJAYA 2905007WL055178 VIJAYA 00176 IDIB000P070 400 400 Processed 09/10/2022 010261467 VIJAYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-042-042/87
(VARADAREDDIPALLI) 		2905007000NRG23031020222637760 03/10/2022 MUNIYAMMA 2905007WL055178 MUNIYAMMA 00176 IDIB000P070 400 400 Processed 09/10/2022 010261467 MUNIYAMMA INDIAN BANK(607105)
SubTotal 13172 13172
Total 13172 13172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_957606 Indian Bank IDIB000P070 PARADARAMI 13172

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