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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123APB_FTO_1419133
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-05-007-017-017/101
(KOTHAKUPPAM) 		2905007000NRG23090120233776453 09/01/2023 A SENTHAMARI 2905007WL083755 A SENTHAMARI 00176 IDIB000M137 1224 1224 Processed 02/02/2023 018558837 A SENTHAMARI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-017-017/105
(KOTHAKUPPAM) 		2905007000NRG23090120233776454 09/01/2023 A VINAYAGAM 2905007WL083755 A VINAYAGAM 00176 IDIB000M137 1224 1224 Processed 02/02/2023 018558837 A VINAYAGAM INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-017-017/114
(KOTHAKUPPAM) 		2905007000NRG23090120233776455 09/01/2023 RAMANI 2905007WL083755 RAMANI 00176 IDIB000M137 612 612 Processed 02/02/2023 018558837 RAMANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-017-017/129
(KOTHAKUPPAM) 		2905007000NRG23090120233776456 09/01/2023 SANTHI 2905007WL083755 SANTHI 00176 IDIB000M137 1224 1224 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-017-017/13
(KOTHAKUPPAM) 		2905007000NRG23090120233776457 09/01/2023 V VIJAYALAKSHMI 2905007WL083755 V VIJAYALAKSHMI 00176 IDIB000M137 1224 1224 Processed 02/02/2023 018558837 V VIJAYALAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-017-017/132
(KOTHAKUPPAM) 		2905007000NRG23090120233776458 09/01/2023 T SAMAYAVALLI 2905007WL083755 T SAMAYAVALLI 00176 IDIB000M137 1224 1224 Processed 02/02/2023 018558837 T SAMAYAVALLI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-017-017/135
(KOTHAKUPPAM) 		2905007000NRG23090120233776459 09/01/2023 M GANDHI 2905007WL083755 M GANDHI 00176 IDIB000M137 204 204 Processed 02/02/2023 018558837 M GANDHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-017-017/143
(KOTHAKUPPAM) 		2905007000NRG23090120233776460 09/01/2023 D CHITRA 2905007WL083755 D CHITRA 00176 IDIB000M137 1224 1224 Processed 02/02/2023 018558837 D CHITRA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-017-017/146
(KOTHAKUPPAM) 		2905007000NRG23090120233776461 09/01/2023 D VICTORIA 2905007WL083755 D VICTORIA 00176 IDIB000M137 1212 1212 Processed 02/02/2023 018558837 D VICTORIA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-017-017/152
(KOTHAKUPPAM) 		2905007000NRG23090120233776462 09/01/2023 LALITHA 2905007WL083755 LALITHA 00176 IDIB000M137 1212 1212 Processed 01/02/2023 018558837 LALITHA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-017-017/157-A
(KOTHAKUPPAM) 		2905007000NRG23090120233776463 09/01/2023 K KARPAGAM 2905007WL083755 K KARPAGAM 00176 IDIB000M137 1212 1212 Processed 01/02/2023 018558837 K KARPAGAM FINCARE SMALL FINANCE BANK LTD(608304)
12 GUDIYATHAM TN-05-007-017-017/17
(KOTHAKUPPAM) 		2905007000NRG23090120233776464 09/01/2023 RAVI 2905007WL083755 RAVI 00176 IDIB000M137 1212 1212 Processed 02/02/2023 018558837 RAVI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-017-017/195
(KOTHAKUPPAM) 		2905007000NRG23090120233776465 09/01/2023 VASUKI 2905007WL083755 VASUKI 00176 IDIB000M137 404 404 Processed 02/02/2023 018558837 VASUKI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-017-017/197-A
(KOTHAKUPPAM) 		2905007000NRG23090120233776466 09/01/2023 ULAGANATHAN 2905007WL083755 ULAGANATHAN 00176 IDIB000M137 1212 1212 Processed 02/02/2023 018558837 ULAGANATHAN INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-017-017/20
(KOTHAKUPPAM) 		2905007000NRG23090120233776467 09/01/2023 M SELVI 2905007WL083755 M SELVI 00176 IDIB000M137 1212 1212 Processed 02/02/2023 018558837 M SELVI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-017-017/206-A
(KOTHAKUPPAM) 		2905007000NRG23090120233776468 09/01/2023 RAJAKUMARI 2905007WL083755 RAJAKUMARI 00176 IDIB000M137 1212 1212 Processed 02/02/2023 018558837 RAJAKUMARI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-017-017/29
(KOTHAKUPPAM) 		2905007000NRG23090120233776470 09/01/2023 N.DEEPA 2905007WL083755 N.DEEPA 00176 IDIB000M137 804 804 Processed 01/02/2023 018558837 N.DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
18 GUDIYATHAM TN-05-007-017-017/297
(KOTHAKUPPAM) 		2905007000NRG23090120233776471 09/01/2023 Ratha 2905007WL083755 Ratha 00176 IDIB000M137 1005 1005 Processed 02/02/2023 018558837 Ratha INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-017-017/46
(KOTHAKUPPAM) 		2905007000NRG23090120233776472 09/01/2023 C POOSANAM 2905007WL083755 C POOSANAM 00176 IDIB000M137 804 804 Processed 02/02/2023 018558837 C POOSANAM INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-017-017/51
(KOTHAKUPPAM) 		2905007000NRG23090120233776473 09/01/2023 P KUPPU 2905007WL083755 P KUPPU 00176 IDIB000M137 402 402 Processed 02/02/2023 018558837 P KUPPU INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-017-017/56
(KOTHAKUPPAM) 		2905007000NRG23090120233776474 09/01/2023 V PARVATHI 2905007WL083755 V PARVATHI 00176 IDIB000M137 402 402 Processed 02/02/2023 018558837 V PARVATHI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-017-017/69
(KOTHAKUPPAM) 		2905007000NRG23090120233776475 09/01/2023 M VASUGI 2905007WL083755 M VASUGI 00176 IDIB000M137 402 402 Processed 02/02/2023 018558837 M VASUGI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-017-017/77
(KOTHAKUPPAM) 		2905007000NRG23090120233776476 09/01/2023 MOHAN 2905007WL083755 MOHAN 00176 IDIB000M137 1218 1218 Processed 01/02/2023 018558837 MOHAN CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-017-017/78
(KOTHAKUPPAM) 		2905007000NRG23090120233776477 09/01/2023 DHANALAKSHMI 2905007WL083755 DHANALAKSHMI 00176 IDIB000M137 1218 1218 Processed 02/02/2023 018558837 DHANALAKSHMI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-017-017/86
(KOTHAKUPPAM) 		2905007000NRG23090120233776478 09/01/2023 S VANITHA 2905007WL083755 S VANITHA 00176 IDIB000M137 1218 1218 Processed 01/02/2023 018558837 S VANITHA CANARA BANK(508532)
SubTotal 24521 24521
26 GUDIYATHAM TN-05-007-017-017/235
(KOTHAKUPPAM) 		2905007000NRG23090120233776469 09/01/2023 Vinothkumar 2905007WL083755 Vinothkumar 00437 TMBL0000212 1230 1230 Processed 02/02/2023 018558837 Vinothkumar INDIAN BANK(607105)
SubTotal 1230 1230
Total 25751 25751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123APB_FTO_1419133 Indian Bank IDIB000M137 MELALATHUR 24521
2 GUDIYATHAM TN2905007_090123APB_FTO_1419133 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1230

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