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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:34:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_091022APB_FTO_986884
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-05-007-043-008/375
(VEERICHETTIPALLI) 		2905007000NRG23091020222696588 09/10/2022 NANDHINI 2905007WL056535 NANDHINI 00176 IDIB000P070 618 618 Processed 14/10/2022 035858313 NANDHINI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-043-008/391
(VEERICHETTIPALLI) 		2905007000NRG23091020222696589 09/10/2022 NILA 2905007WL056535 NILA 00176 IDIB000P070 618 618 Processed 14/10/2022 035858313 NILA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-043-008/393
(VEERICHETTIPALLI) 		2905007000NRG23091020222696590 09/10/2022 KANJANA 2905007WL056535 KANJANA 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 KANJANA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-043-008/394
(VEERICHETTIPALLI) 		2905007000NRG23091020222696592 09/10/2022 VANAJA 2905007WL056535 VANAJA 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 VANAJA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-043-008/397
(VEERICHETTIPALLI) 		2905007000NRG23091020222696593 09/10/2022 MANJULA 2905007WL056535 MANJULA 00176 IDIB000P070 618 618 Processed 14/10/2022 035858313 MANJULA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-043-008/403
(VEERICHETTIPALLI) 		2905007000NRG23091020222696594 09/10/2022 JAYANTHI 2905007WL056535 JAYANTHI 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 JAYANTHI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-043-008/406
(VEERICHETTIPALLI) 		2905007000NRG23091020222696595 09/10/2022 MAGESWARI 2905007WL056535 MAGESWARI 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 MAGESWARI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-043-008/408
(VEERICHETTIPALLI) 		2905007000NRG23091020222696597 09/10/2022 KAMASALA 2905007WL056535 KAMASALA 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 KAMASALA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-043-008/415
(VEERICHETTIPALLI) 		2905007000NRG23091020222696598 09/10/2022 DEVAIYANI 2905007WL056535 DEVAIYANI 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 DEVAIYANI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-043-008/441
(VEERICHETTIPALLI) 		2905007000NRG23091020222696599 09/10/2022 MARAGADHAM 2905007WL056535 MARAGADHAM 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 MARAGADHAM INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-043-008/444
(VEERICHETTIPALLI) 		2905007000NRG23091020222696600 09/10/2022 AMUDHA 2905007WL056535 AMUDHA 00176 IDIB000P070 824 824 Processed 14/10/2022 035858313 AMUDHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-043-008/449
(VEERICHETTIPALLI) 		2905007000NRG23091020222696601 09/10/2022 JOTHI 2905007WL056535 JOTHI 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 JOTHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-043-008/463
(VEERICHETTIPALLI) 		2905007000NRG23091020222696602 09/10/2022 KAMALA 2905007WL056535 KAMALA 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 KAMALA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-043-008/579-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696603 09/10/2022 VANDA 2905007WL056535 VANDA 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 VANDA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-043-008/581
(VEERICHETTIPALLI) 		2905007000NRG23091020222696604 09/10/2022 RAJESWARI 2905007WL056535 RAJESWARI 00176 IDIB000P070 615 615 Processed 14/10/2022 035858313 RAJESWARI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-043-008/610
(VEERICHETTIPALLI) 		2905007000NRG23091020222696605 09/10/2022 KUMARI 2905007WL056535 KUMARI 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 KUMARI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-043-008/617-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696606 09/10/2022 ANITHA 2905007WL056535 ANITHA 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 ANITHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-043-008/630
(VEERICHETTIPALLI) 		2905007000NRG23091020222696607 09/10/2022 JAMUNA 2905007WL056535 JAMUNA 00176 IDIB000P070 615 615 Processed 14/10/2022 035858313 JAMUNA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-043-008/659
(VEERICHETTIPALLI) 		2905007000NRG23091020222696608 09/10/2022 VELU 2905007WL056535 VELU 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 VELU INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-043-008/664
(VEERICHETTIPALLI) 		2905007000NRG23091020222696609 09/10/2022 KANTHA 2905007WL056535 KANTHA 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 KANTHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-043-008/699
(VEERICHETTIPALLI) 		2905007000NRG23091020222696610 09/10/2022 PATTAMMA 2905007WL056535 PATTAMMA 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 PATTAMMA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-043-008/711
(VEERICHETTIPALLI) 		2905007000NRG23091020222696611 09/10/2022 PATUROJA 2905007WL056535 PATUROJA 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 PATUROJA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-043-008/714
(VEERICHETTIPALLI) 		2905007000NRG23091020222696612 09/10/2022 SUMATHY 2905007WL056535 SUMATHY 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 SUMATHY INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-043-008/746
(VEERICHETTIPALLI) 		2905007000NRG23091020222696613 09/10/2022 SRINIVASAN 2905007WL056535 SRINIVASAN 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 SRINIVASAN INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-043-008/810
(VEERICHETTIPALLI) 		2905007000NRG23091020222696614 09/10/2022 REVATHY 2905007WL056535 REVATHY 00176 IDIB000P070 615 615 Processed 14/10/2022 035858313 REVATHY INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-043-008/839
(VEERICHETTIPALLI) 		2905007000NRG23091020222696615 09/10/2022 KASI 2905007WL056535 KASI 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 KASI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-043-008/840
(VEERICHETTIPALLI) 		2905007000NRG23091020222696616 09/10/2022 NIRMALA 2905007WL056535 NIRMALA 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 NIRMALA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-043-008/848
(VEERICHETTIPALLI) 		2905007000NRG23091020222696617 09/10/2022 JAYASUDHA 2905007WL056535 JAYASUDHA 00176 IDIB000P070 820 820 Processed 14/10/2022 035858313 JAYASUDHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-043-043/254
(VEERICHETTIPALLI) 		2905007000NRG23091020222696629 09/10/2022 CHINNASWAMY 2905007WL056535 CHINNASWAMY 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 CHINNASWAMY INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-043-043/255
(VEERICHETTIPALLI) 		2905007000NRG23091020222696630 09/10/2022 LAKSHMI 2905007WL056535 LAKSHMI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-043-043/256
(VEERICHETTIPALLI) 		2905007000NRG23091020222696631 09/10/2022 TAMILSELVI 2905007WL056535 TAMILSELVI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 TAMILSELVI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-043-043/258
(VEERICHETTIPALLI) 		2905007000NRG23091020222696632 09/10/2022 SUMATHI 2905007WL056535 SUMATHI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SUMATHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-043-043/260
(VEERICHETTIPALLI) 		2905007000NRG23091020222696633 09/10/2022 VANAJA 2905007WL056535 VANAJA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 VANAJA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-043-043/262
(VEERICHETTIPALLI) 		2905007000NRG23091020222696634 09/10/2022 MEENAKSHI 2905007WL056535 MEENAKSHI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 MEENAKSHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-043-043/265
(VEERICHETTIPALLI) 		2905007000NRG23091020222696635 09/10/2022 VALLIYAMMAL 2905007WL056535 VALLIYAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 VALLIYAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-043-043/268
(VEERICHETTIPALLI) 		2905007000NRG23091020222696636 09/10/2022 MANI 2905007WL056535 MANI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 MANI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-043-043/274
(VEERICHETTIPALLI) 		2905007000NRG23091020222696637 09/10/2022 KILIYAMMAL 2905007WL056535 KILIYAMMAL 00176 IDIB000P070 612 612 Processed 14/10/2022 035858313 KILIYAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-043-043/280
(VEERICHETTIPALLI) 		2905007000NRG23091020222696638 09/10/2022 SAKUNTALA 2905007WL056535 SAKUNTALA 00176 IDIB000P070 612 612 Processed 14/10/2022 035858313 SAKUNTALA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-043-043/281
(VEERICHETTIPALLI) 		2905007000NRG23091020222696639 09/10/2022 VASANTHA 2905007WL056535 VASANTHA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 VASANTHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-043-043/282
(VEERICHETTIPALLI) 		2905007000NRG23091020222696640 09/10/2022 AMMAKANNU 2905007WL056535 AMMAKANNU 00176 IDIB000P070 609 609 Processed 14/10/2022 035858313 AMMAKANNU INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-043-043/286
(VEERICHETTIPALLI) 		2905007000NRG23091020222696641 09/10/2022 VENDA 2905007WL056535 VENDA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 VENDA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-043-043/291
(VEERICHETTIPALLI) 		2905007000NRG23091020222696642 09/10/2022 VALRMATHI 2905007WL056535 VALRMATHI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 VALRMATHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-043-043/293
(VEERICHETTIPALLI) 		2905007000NRG23091020222696643 09/10/2022 MUNIYAMMAL 2905007WL056535 MUNIYAMMAL 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 MUNIYAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-043-043/294
(VEERICHETTIPALLI) 		2905007000NRG23091020222696644 09/10/2022 GUNASEKARAN 2905007WL056535 GUNASEKARAN 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 GUNASEKARAN INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-043-043/294
(VEERICHETTIPALLI) 		2905007000NRG23091020222696645 09/10/2022 MAGESH 2905007WL056535 MAGESH 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 MAGESH INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-043-043/329
(VEERICHETTIPALLI) 		2905007000NRG23091020222696646 09/10/2022 RAJAMMAL 2905007WL056535 RAJAMMAL 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 RAJAMMAL INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-043-043/335
(VEERICHETTIPALLI) 		2905007000NRG23091020222696647 09/10/2022 SUMATHY 2905007WL056535 SUMATHY 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 SUMATHY INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-043-043/367
(VEERICHETTIPALLI) 		2905007000NRG23091020222696648 09/10/2022 RANI 2905007WL056535 RANI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 RANI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-043-043/476-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696649 09/10/2022 JAYANTHI 2905007WL056535 JAYANTHI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 JAYANTHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-043-043/483
(VEERICHETTIPALLI) 		2905007000NRG23091020222696650 09/10/2022 LAKSHMI 2905007WL056535 LAKSHMI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-043-043/485
(VEERICHETTIPALLI) 		2905007000NRG23091020222696651 09/10/2022 NIRMALA 2905007WL056535 NIRMALA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 NIRMALA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-043-043/490
(VEERICHETTIPALLI) 		2905007000NRG23091020222696652 09/10/2022 MANJULA 2905007WL056535 MANJULA 00176 IDIB000P070 609 609 Processed 14/10/2022 035858313 MANJULA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-043-043/510
(VEERICHETTIPALLI) 		2905007000NRG23091020222696653 09/10/2022 VIJAYA 2905007WL056535 VIJAYA 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 VIJAYA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-043-043/513
(VEERICHETTIPALLI) 		2905007000NRG23091020222696654 09/10/2022 BANUMATHI 2905007WL056535 BANUMATHI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 BANUMATHI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-043-043/613-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696655 09/10/2022 JAYANTHI 2905007WL056535 JAYANTHI 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 JAYANTHI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-043-043/70
(VEERICHETTIPALLI) 		2905007000NRG23091020222696658 09/10/2022 VELU 2905007WL056535 VELU 00176 IDIB000P070 812 812 Processed 14/10/2022 035858313 VELU INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-043-043/721-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696660 09/10/2022 SALAMMAL 2905007WL056535 SALAMMAL 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SALAMMAL UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-007-043-043/74
(VEERICHETTIPALLI) 		2905007000NRG23091020222696661 09/10/2022 VALLIAMMA 2905007WL056535 VALLIAMMA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 VALLIAMMA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-043-043/743-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696662 09/10/2022 THULASEYAMMA 2905007WL056535 THULASEYAMMA 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 THULASEYAMMA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-043-043/754-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696663 09/10/2022 PATTU 2905007WL056535 PATTU 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 PATTU INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-043-043/89
(VEERICHETTIPALLI) 		2905007000NRG23091020222696664 09/10/2022 SELVI 2905007WL056535 SELVI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 SELVI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-043-043/91
(VEERICHETTIPALLI) 		2905007000NRG23091020222696665 09/10/2022 MANJULA 2905007WL056535 MANJULA 00176 IDIB000P070 612 612 Processed 14/10/2022 035858313 MANJULA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-043-043/97
(VEERICHETTIPALLI) 		2905007000NRG23091020222696666 09/10/2022 MOHANA 2905007WL056535 MOHANA 00176 IDIB000P070 612 612 Processed 14/10/2022 035858313 MOHANA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-043-043/98
(VEERICHETTIPALLI) 		2905007000NRG23091020222696667 09/10/2022 KRISHNAN 2905007WL056535 KRISHNAN 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 KRISHNAN INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-043-044/798-A
(VEERICHETTIPALLI) 		2905007000NRG23091020222696669 09/10/2022 VASUKI 2905007WL056535 VASUKI 00176 IDIB000P070 816 816 Processed 14/10/2022 035858313 VASUKI INDIAN BANK(607105)
SubTotal 50673 50673
Total 50673 50673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_091022APB_FTO_986884 Indian Bank IDIB000P070 PARADARAMI 50673

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