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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280323APB_FTO_1706021
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-05-007-012-002/349
(GOODANAGARAM) 		2905007000NRG23280320234856223 28/03/2023 AMUTHA 2905007WL105682 AMUTHA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 AMUTHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-002/365
(GOODANAGARAM) 		2905007000NRG23280320234856224 28/03/2023 SANTHI 2905007WL105682 SANTHI 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 SANTHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-002/368
(GOODANAGARAM) 		2905007000NRG23280320234856225 28/03/2023 PRABAVATHI 2905007WL105682 PRABAVATHI 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 PRABAVATHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-002/794
(GOODANAGARAM) 		2905007000NRG23280320234856226 28/03/2023 KAVITHA 2905007WL105682 KAVITHA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 KAVITHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-012/130
(GOODANAGARAM) 		2905007000NRG23280320234856227 28/03/2023 G.MALA 2905007WL105682 G.MALA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 G.MALA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-012/136
(GOODANAGARAM) 		2905007000NRG23280320234856228 28/03/2023 TAMILSELVI.B 2905007WL105682 TAMILSELVI.B 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 TAMILSELVI.B INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-012/147
(GOODANAGARAM) 		2905007000NRG23280320234856229 28/03/2023 DHANALAKSHM.P 2905007WL105682 DHANALAKSHM.P 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 DHANALAKSHM.P INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-012/157
(GOODANAGARAM) 		2905007000NRG23280320234856230 28/03/2023 RAMANI 2905007WL105682 RAMANI 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 RAMANI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-012/175
(GOODANAGARAM) 		2905007000NRG23280320234856231 28/03/2023 MAGESWARI 2905007WL105682 MAGESWARI 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 MAGESWARI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-012/276
(GOODANAGARAM) 		2905007000NRG23280320234856232 28/03/2023 VIMALA 2905007WL105682 VIMALA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 VIMALA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-012/381
(GOODANAGARAM) 		2905007000NRG23280320234856233 28/03/2023 AMUTHA 2905007WL105682 AMUTHA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 AMUTHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-012/382
(GOODANAGARAM) 		2905007000NRG23280320234856234 28/03/2023 NIRMALA 2905007WL105682 NIRMALA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 NIRMALA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-012/394
(GOODANAGARAM) 		2905007000NRG23280320234856235 28/03/2023 MAGESWARI 2905007WL105682 MAGESWARI 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 MAGESWARI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-012/395
(GOODANAGARAM) 		2905007000NRG23280320234856236 28/03/2023 ALAMELU 2905007WL105682 ALAMELU 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 ALAMELU INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/396
(GOODANAGARAM) 		2905007000NRG23280320234856237 28/03/2023 AMMU 2905007WL105682 AMMU 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 AMMU INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/397
(GOODANAGARAM) 		2905007000NRG23280320234856238 28/03/2023 CHITRA 2905007WL105682 CHITRA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 CHITRA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/454
(GOODANAGARAM) 		2905007000NRG23280320234856239 28/03/2023 REVATHI 2905007WL105682 REVATHI 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 REVATHI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/456
(GOODANAGARAM) 		2905007000NRG23280320234856240 28/03/2023 KRISHNAVENI 2905007WL105682 KRISHNAVENI 00176 IDIB000M137 1124 1124 Processed 31/03/2023 025730258 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDIYATHAM TN-05-007-012-012/460
(GOODANAGARAM) 		2905007000NRG23280320234856241 28/03/2023 VARDHA 2905007WL105682 VARDHA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 VARDHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/489
(GOODANAGARAM) 		2905007000NRG23280320234856242 28/03/2023 KAVITHA 2905007WL105682 KAVITHA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 KAVITHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/494
(GOODANAGARAM) 		2905007000NRG23280320234856243 28/03/2023 ARUNA 2905007WL105682 ARUNA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 ARUNA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/56
(GOODANAGARAM) 		2905007000NRG23280320234856244 28/03/2023 B.VIJAYA 2905007WL105682 B.VIJAYA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 B.VIJAYA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/59
(GOODANAGARAM) 		2905007000NRG23280320234856245 28/03/2023 V.VIJAYA 2905007WL105682 V.VIJAYA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 V.VIJAYA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/60
(GOODANAGARAM) 		2905007000NRG23280320234856246 28/03/2023 VATHCHALA 2905007WL105682 VATHCHALA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 VATHCHALA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-012-012/63
(GOODANAGARAM) 		2905007000NRG23280320234856247 28/03/2023 R.KANCHANA 2905007WL105682 R.KANCHANA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 R.KANCHANA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/668
(GOODANAGARAM) 		2905007000NRG23280320234856248 28/03/2023 NALINII 2905007WL105682 NALINII 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 NALINII INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/749
(GOODANAGARAM) 		2905007000NRG23280320234856249 28/03/2023 SARITHA 2905007WL105682 SARITHA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 SARITHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/769
(GOODANAGARAM) 		2905007000NRG23280320234856250 28/03/2023 S.GEETHA 2905007WL105682 S.GEETHA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 S.GEETHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/77
(GOODANAGARAM) 		2905007000NRG23280320234856251 28/03/2023 MANJULA 2905007WL105682 MANJULA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 MANJULA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/80
(GOODANAGARAM) 		2905007000NRG23280320234856252 28/03/2023 R.RAJAMANI 2905007WL105682 R.RAJAMANI 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 R.RAJAMANI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/82
(GOODANAGARAM) 		2905007000NRG23280320234856253 28/03/2023 SARASWATHI 2905007WL105682 SARASWATHI 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 SARASWATHI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-014/830-A
(GOODANAGARAM) 		2905007000NRG23280320234856254 28/03/2023 P.KOKILA 2905007WL105682 P.KOKILA 00176 IDIB000M137 1124 1124 Processed 30/03/2023 025730258 P.KOKILA INDIAN BANK(607105)
SubTotal 35968 35968
Total 35968 35968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280323APB_FTO_1706021 Indian Bank IDIB000M137 MELALATHUR 35968

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