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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260922APB_FTO_924062
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-05-007-009-009/1
(D.P.PALAYAM) 		2905007000NRG23260920222547356 26/09/2022 LAKSHMI 2905007WL052926 LAKSHMI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-009/100
(D.P.PALAYAM) 		2905007000NRG23260920222547357 26/09/2022 DHANAMMAL 2905007WL052926 DHANAMMAL 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 DHANAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/103
(D.P.PALAYAM) 		2905007000NRG23260920222547358 26/09/2022 RAJESWARI 2905007WL052926 RAJESWARI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 RAJESWARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/108
(D.P.PALAYAM) 		2905007000NRG23260920222547361 26/09/2022 KUPPU 2905007WL052926 KUPPU 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 KUPPU INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/109
(D.P.PALAYAM) 		2905007000NRG23260920222547362 26/09/2022 RANI 2905007WL052926 RANI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 RANI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/12
(D.P.PALAYAM) 		2905007000NRG23260920222547364 26/09/2022 GOVINDAMMAL 2905007WL052926 GOVINDAMMAL 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 GOVINDAMMAL INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/13
(D.P.PALAYAM) 		2905007000NRG23260920222547365 26/09/2022 KRISHNAVENI 2905007WL052926 KRISHNAVENI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 KRISHNAVENI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/18
(D.P.PALAYAM) 		2905007000NRG23260920222547366 26/09/2022 BALAKRISHNAN 2905007WL052926 BALAKRISHNAN 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 BALAKRISHNAN INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/2
(D.P.PALAYAM) 		2905007000NRG23260920222547367 26/09/2022 NAVANEETHAM 2905007WL052926 NAVANEETHAM 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 NAVANEETHAM INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/215
(D.P.PALAYAM) 		2905007000NRG23260920222547368 26/09/2022 SAVITHRI 2905007WL052926 SAVITHRI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 SAVITHRI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/226
(D.P.PALAYAM) 		2905007000NRG23260920222547369 26/09/2022 KOMALA 2905007WL052926 KOMALA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 KOMALA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/227
(D.P.PALAYAM) 		2905007000NRG23260920222547370 26/09/2022 PUSPA 2905007WL052926 PUSPA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 PUSPA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/3
(D.P.PALAYAM) 		2905007000NRG23260920222547372 26/09/2022 MOGILIMANTHIRI 2905007WL052926 MOGILIMANTHIRI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 MOGILIMANTHIRI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/34
(D.P.PALAYAM) 		2905007000NRG23260920222547373 26/09/2022 SURESH 2905007WL052926 SURESH 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 SURESH INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/4
(D.P.PALAYAM) 		2905007000NRG23260920222547374 26/09/2022 SANKARAN 2905007WL052926 SANKARAN 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 SANKARAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/44
(D.P.PALAYAM) 		2905007000NRG23260920222547375 26/09/2022 CHINNAKANNAMMAL 2905007WL052926 CHINNAKANNAMMAL 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 CHINNAKANNAMMAL INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/45
(D.P.PALAYAM) 		2905007000NRG23260920222547376 26/09/2022 CHANDIRA 2905007WL052926 CHANDIRA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 CHANDIRA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/466
(D.P.PALAYAM) 		2905007000NRG23260920222547377 26/09/2022 KANNAMMAL 2905007WL052926 KANNAMMAL 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 KANNAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/483
(D.P.PALAYAM) 		2905007000NRG23260920222547378 26/09/2022 VIJAYALAKSHMI 2905007WL052926 VIJAYALAKSHMI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 VIJAYALAKSHMI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/49
(D.P.PALAYAM) 		2905007000NRG23260920222547379 26/09/2022 RAMILA 2905007WL052926 RAMILA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 RAMILA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/55
(D.P.PALAYAM) 		2905007000NRG23260920222547380 26/09/2022 JAYANTHI 2905007WL052926 JAYANTHI 00176 IDIB000P070 1686 1686 Processed 14/10/2022 030361657 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-009-009/57
(D.P.PALAYAM) 		2905007000NRG23260920222547383 26/09/2022 SAROJAMMAL 2905007WL052926 SAROJAMMAL 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 SAROJAMMAL INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/58
(D.P.PALAYAM) 		2905007000NRG23260920222547384 26/09/2022 MURUGESAN 2905007WL052926 MURUGESAN 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 MURUGESAN INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/76-B
(D.P.PALAYAM) 		2905007000NRG23260920222547390 26/09/2022 KUMARI 2905007WL052926 KUMARI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 KUMARI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/78
(D.P.PALAYAM) 		2905007000NRG23260920222547391 26/09/2022 MALLIGA 2905007WL052926 MALLIGA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 MALLIGA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/83
(D.P.PALAYAM) 		2905007000NRG23260920222547392 26/09/2022 SUGUNA 2905007WL052926 SUGUNA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 SUGUNA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/86
(D.P.PALAYAM) 		2905007000NRG23260920222547393 26/09/2022 MOGILIYAMMAL 2905007WL052926 MOGILIYAMMAL 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 MOGILIYAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/88
(D.P.PALAYAM) 		2905007000NRG23260920222547395 26/09/2022 AMIRTHAM 2905007WL052926 AMIRTHAM 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 AMIRTHAM INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/9
(D.P.PALAYAM) 		2905007000NRG23260920222547396 26/09/2022 DAMODIRAN 2905007WL052926 DAMODIRAN 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 DAMODIRAN INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/90
(D.P.PALAYAM) 		2905007000NRG23260920222547397 26/09/2022 SELVI 2905007WL052926 SELVI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 SELVI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/93
(D.P.PALAYAM) 		2905007000NRG23260920222547398 26/09/2022 PONNUTHAI 2905007WL052926 PONNUTHAI 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 PONNUTHAI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/98
(D.P.PALAYAM) 		2905007000NRG23260920222547399 26/09/2022 CHANDIRAKALA 2905007WL052926 CHANDIRAKALA 00176 IDIB000P070 1686 1686 Processed 13/10/2022 030361657 CHANDIRAKALA INDIAN BANK(607105)
SubTotal 53952 53952
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260922APB_FTO_924062 Indian Bank IDIB000P070 PARADARAMI 53952

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