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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123APB_FTO_1470521
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-05-007-030-003/500
(PUTTAVARIPALLI) 		2905007000NRG23210120233911566 21/01/2023 Gaatheri G 2905007WL086575 Gaatheri G 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 Gaatheri G INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/586
(PUTTAVARIPALLI) 		2905007000NRG23210120233911567 21/01/2023 THAYARAMMA 2905007WL086575 THAYARAMMA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 THAYARAMMA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/596
(PUTTAVARIPALLI) 		2905007000NRG23210120233911568 21/01/2023 VANAJA 2905007WL086575 VANAJA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 VANAJA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/600
(PUTTAVARIPALLI) 		2905007000NRG23210120233911569 21/01/2023 RUKKUAMMA 2905007WL086575 RUKKUAMMA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 RUKKUAMMA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-003/603
(PUTTAVARIPALLI) 		2905007000NRG23210120233911570 21/01/2023 Savithiri 2905007WL086575 Savithiri 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 Savithiri INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-003/627
(PUTTAVARIPALLI) 		2905007000NRG23210120233911571 21/01/2023 SUMATHI 2905007WL086575 SUMATHI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 SUMATHI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-003/650
(PUTTAVARIPALLI) 		2905007000NRG23210120233911572 21/01/2023 Amulu 2905007WL086575 Amulu 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 Amulu INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-003/669-A
(PUTTAVARIPALLI) 		2905007000NRG23210120233911573 21/01/2023 Dhanalakshmi 2905007WL086575 Dhanalakshmi 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 Dhanalakshmi INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-003/670
(PUTTAVARIPALLI) 		2905007000NRG23210120233911574 21/01/2023 TAMILARASI 2905007WL086575 TAMILARASI 00176 IDIB000P070 220 220 Processed 03/02/2023 037268122 TAMILARASI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-003/680
(PUTTAVARIPALLI) 		2905007000NRG23210120233911575 21/01/2023 Rajeswari 2905007WL086575 Rajeswari 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 Rajeswari INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-003/681
(PUTTAVARIPALLI) 		2905007000NRG23210120233911576 21/01/2023 RAMIYA 2905007WL086575 RAMIYA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 RAMIYA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/100
(PUTTAVARIPALLI) 		2905007000NRG23210120233911577 21/01/2023 K KUPPUSAMY 2905007WL086575 K KUPPUSAMY 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 K KUPPUSAMY INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/101
(PUTTAVARIPALLI) 		2905007000NRG23210120233911578 21/01/2023 B PAVITHRA 2905007WL086575 B PAVITHRA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 B PAVITHRA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/102
(PUTTAVARIPALLI) 		2905007000NRG23210120233911579 21/01/2023 JOTHI 2905007WL086575 JOTHI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 JOTHI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/117
(PUTTAVARIPALLI) 		2905007000NRG23210120233911580 21/01/2023 RAJAMMA 2905007WL086575 RAJAMMA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 RAJAMMA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/139
(PUTTAVARIPALLI) 		2905007000NRG23210120233911581 21/01/2023 NATCHATHIRAM 2905007WL086575 NATCHATHIRAM 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 NATCHATHIRAM INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/161
(PUTTAVARIPALLI) 		2905007000NRG23210120233911582 21/01/2023 AMUDHA 2905007WL086575 AMUDHA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 AMUDHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/162
(PUTTAVARIPALLI) 		2905007000NRG23210120233911583 21/01/2023 NEELA 2905007WL086575 NEELA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 NEELA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/166
(PUTTAVARIPALLI) 		2905007000NRG23210120233911584 21/01/2023 R SIVAGAMI 2905007WL086575 R SIVAGAMI 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 R SIVAGAMI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/189
(PUTTAVARIPALLI) 		2905007000NRG23210120233911585 21/01/2023 C PACHAIYAMMAL 2905007WL086575 C PACHAIYAMMAL 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 C PACHAIYAMMAL INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/2
(PUTTAVARIPALLI) 		2905007000NRG23210120233911586 21/01/2023 J PUSHPA 2905007WL086575 J PUSHPA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 J PUSHPA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/231
(PUTTAVARIPALLI) 		2905007000NRG23210120233911587 21/01/2023 INDIRA 2905007WL086575 INDIRA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 INDIRA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/233
(PUTTAVARIPALLI) 		2905007000NRG23210120233911588 21/01/2023 V SAMPOORNAM 2905007WL086575 V SAMPOORNAM 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 V SAMPOORNAM INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/237
(PUTTAVARIPALLI) 		2905007000NRG23210120233911589 21/01/2023 SUMATHI 2905007WL086575 SUMATHI 00176 IDIB000P070 440 440 Processed 02/02/2023 037268122 SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
25 GUDIYATHAM TN-05-007-030-030/238
(PUTTAVARIPALLI) 		2905007000NRG23210120233911590 21/01/2023 JAYALAKSHMI 2905007WL086575 JAYALAKSHMI 00176 IDIB000P070 440 440 Processed 03/02/2023 037268122 JAYALAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/239
(PUTTAVARIPALLI) 		2905007000NRG23210120233911591 21/01/2023 VISALACHI 2905007WL086575 VISALACHI 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 VISALACHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/242
(PUTTAVARIPALLI) 		2905007000NRG23210120233911592 21/01/2023 KAMASALA 2905007WL086575 KAMASALA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 KAMASALA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/243
(PUTTAVARIPALLI) 		2905007000NRG23210120233911593 21/01/2023 KAMSALA 2905007WL086575 KAMSALA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 KAMSALA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/246
(PUTTAVARIPALLI) 		2905007000NRG23210120233911594 21/01/2023 KANCHANA 2905007WL086575 KANCHANA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 KANCHANA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/249
(PUTTAVARIPALLI) 		2905007000NRG23210120233911595 21/01/2023 P DELHI 2905007WL086575 P DELHI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 P DELHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/251
(PUTTAVARIPALLI) 		2905007000NRG23210120233911596 21/01/2023 R SELVI 2905007WL086575 R SELVI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 R SELVI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/252
(PUTTAVARIPALLI) 		2905007000NRG23210120233911597 21/01/2023 R DEVIKA 2905007WL086575 R DEVIKA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 R DEVIKA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/295
(PUTTAVARIPALLI) 		2905007000NRG23210120233911598 21/01/2023 AMUDHA 2905007WL086575 AMUDHA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 AMUDHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/296
(PUTTAVARIPALLI) 		2905007000NRG23210120233911599 21/01/2023 V SELVI 2905007WL086575 V SELVI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 V SELVI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/297
(PUTTAVARIPALLI) 		2905007000NRG23210120233911600 21/01/2023 G CHINNAPAPPA 2905007WL086575 G CHINNAPAPPA 00176 IDIB000P070 440 440 Processed 03/02/2023 037268122 G CHINNAPAPPA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/299
(PUTTAVARIPALLI) 		2905007000NRG23210120233911601 21/01/2023 SOKKAMMAL 2905007WL086575 SOKKAMMAL 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 SOKKAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/305
(PUTTAVARIPALLI) 		2905007000NRG23210120233911602 21/01/2023 AMMU 2905007WL086575 AMMU 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 AMMU INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/330
(PUTTAVARIPALLI) 		2905007000NRG23210120233911603 21/01/2023 GOVINDHAMMA 2905007WL086575 GOVINDHAMMA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 GOVINDHAMMA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/331
(PUTTAVARIPALLI) 		2905007000NRG23210120233911604 21/01/2023 SUGUNA 2905007WL086575 SUGUNA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 SUGUNA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/438
(PUTTAVARIPALLI) 		2905007000NRG23210120233911606 21/01/2023 KASTHURI 2905007WL086575 KASTHURI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 KASTHURI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/467
(PUTTAVARIPALLI) 		2905007000NRG23210120233911607 21/01/2023 JAYANTHI 2905007WL086575 JAYANTHI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 JAYANTHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/476
(PUTTAVARIPALLI) 		2905007000NRG23210120233911608 21/01/2023 C RATHINAMMAL 2905007WL086575 C RATHINAMMAL 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 C RATHINAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/477
(PUTTAVARIPALLI) 		2905007000NRG23210120233911609 21/01/2023 Valliyammal 2905007WL086575 Valliyammal 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 Valliyammal INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/478
(PUTTAVARIPALLI) 		2905007000NRG23210120233911610 21/01/2023 KANNIYAKUMARI 2905007WL086575 KANNIYAKUMARI 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 KANNIYAKUMARI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/48
(PUTTAVARIPALLI) 		2905007000NRG23210120233911611 21/01/2023 MALLIAGA 2905007WL086575 MALLIAGA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 MALLIAGA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/480
(PUTTAVARIPALLI) 		2905007000NRG23210120233911612 21/01/2023 Arulkumari 2905007WL086575 Arulkumari 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 Arulkumari INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/481
(PUTTAVARIPALLI) 		2905007000NRG23210120233911613 21/01/2023 SIVASAKTHI 2905007WL086575 SIVASAKTHI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 SIVASAKTHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/482
(PUTTAVARIPALLI) 		2905007000NRG23210120233911614 21/01/2023 KALAVATHY 2905007WL086575 KALAVATHY 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 KALAVATHY INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/484
(PUTTAVARIPALLI) 		2905007000NRG23210120233911615 21/01/2023 CHINNAMMA 2905007WL086575 CHINNAMMA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 CHINNAMMA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/495
(PUTTAVARIPALLI) 		2905007000NRG23210120233911616 21/01/2023 SUGUNA 2905007WL086575 SUGUNA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 SUGUNA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/529
(PUTTAVARIPALLI) 		2905007000NRG23210120233911617 21/01/2023 GANDHIMATHI 2905007WL086575 GANDHIMATHI 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 GANDHIMATHI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/534
(PUTTAVARIPALLI) 		2905007000NRG23210120233911618 21/01/2023 A THAVAMANI 2905007WL086575 A THAVAMANI 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 A THAVAMANI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/543
(PUTTAVARIPALLI) 		2905007000NRG23210120233911619 21/01/2023 NIROSHA 2905007WL086575 NIROSHA 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 NIROSHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/69
(PUTTAVARIPALLI) 		2905007000NRG23210120233911621 21/01/2023 M PERUMAL 2905007WL086575 M PERUMAL 00176 IDIB000P070 880 880 Processed 03/02/2023 037268122 M PERUMAL INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/69
(PUTTAVARIPALLI) 		2905007000NRG23210120233911620 21/01/2023 P VIJAYA 2905007WL086575 P VIJAYA 00176 IDIB000P070 660 660 Processed 03/02/2023 037268122 P VIJAYA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/9
(PUTTAVARIPALLI) 		2905007000NRG23210120233911622 21/01/2023 VARALAKSHMI 2905007WL086575 VARALAKSHMI 00176 IDIB000P070 440 440 Processed 03/02/2023 037268122 VARALAKSHMI INDIAN BANK(607105)
SubTotal 40700 40700
Total 40700 40700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123APB_FTO_1470521 Indian Bank IDIB000P070 PARADARAMI 40700

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