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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1549858
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-05-007-012-001/279
(GOODANAGARAM) 		2905007000NRG23140220234135908 14/02/2023 LATHA 2905007WL091547 LATHA 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 LATHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-001/286
(GOODANAGARAM) 		2905007000NRG23140220234135909 14/02/2023 RAJATHI 2905007WL091547 RAJATHI 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 RAJATHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-001/298
(GOODANAGARAM) 		2905007000NRG23140220234135910 14/02/2023 PUNITHA 2905007WL091547 PUNITHA 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 PUNITHA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-001/301
(GOODANAGARAM) 		2905007000NRG23140220234135911 14/02/2023 AVARANJI 2905007WL091547 AVARANJI 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 AVARANJI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-001/308
(GOODANAGARAM) 		2905007000NRG23140220234135912 14/02/2023 LAKSHMI 2905007WL091547 LAKSHMI 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-001/314
(GOODANAGARAM) 		2905007000NRG23140220234135913 14/02/2023 SELVAM 2905007WL091547 SELVAM 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 SELVAM INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-001/337
(GOODANAGARAM) 		2905007000NRG23140220234135914 14/02/2023 PREMA 2905007WL091547 PREMA 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 PREMA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-001/908
(GOODANAGARAM) 		2905007000NRG23140220234135915 14/02/2023 KALADEVI 2905007WL091547 KALADEVI 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 KALADEVI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-002/293
(GOODANAGARAM) 		2905007000NRG23140220234135916 14/02/2023 SARALA 2905007WL091547 SARALA 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 SARALA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-002/552
(GOODANAGARAM) 		2905007000NRG23140220234135917 14/02/2023 Nagaomi 2905007WL091547 Nagaomi 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 Nagaomi INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-002/554
(GOODANAGARAM) 		2905007000NRG23140220234135918 14/02/2023 Premalatha. 2905007WL091547 Premalatha. 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 Premalatha. INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-002/792
(GOODANAGARAM) 		2905007000NRG23140220234135919 14/02/2023 LAKSHMI 2905007WL091547 LAKSHMI 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-002/793
(GOODANAGARAM) 		2905007000NRG23140220234135920 14/02/2023 KANNAGI 2905007WL091547 KANNAGI 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 KANNAGI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-002/794
(GOODANAGARAM) 		2905007000NRG23140220234135921 14/02/2023 KAVITHA 2905007WL091547 KAVITHA 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 KAVITHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-002/891
(GOODANAGARAM) 		2905007000NRG23140220234135922 14/02/2023 SUMITHRA 2905007WL091547 SUMITHRA 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 SUMITHRA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-002/893
(GOODANAGARAM) 		2905007000NRG23140220234135923 14/02/2023 Neelamegan Kasinathan 2905007WL091547 Neelamegan Kasinathan 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 Neelamegan Kasinathan INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-002/920
(GOODANAGARAM) 		2905007000NRG23140220234135924 14/02/2023 NATHIYA 2905007WL091547 NATHIYA 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 NATHIYA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/1
(GOODANAGARAM) 		2905007000NRG23140220234135925 14/02/2023 A.ANANDHI 2905007WL091547 A.ANANDHI 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 A.ANANDHI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/102
(GOODANAGARAM) 		2905007000NRG23140220234135926 14/02/2023 D.VALLI 2905007WL091547 D.VALLI 00176 IDIB000M137 1308 1308 Processed 18/02/2023 008081830 D.VALLI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/134-B
(GOODANAGARAM) 		2905007000NRG23140220234135927 14/02/2023 SHEELA 2905007WL091547 SHEELA 00176 IDIB000M137 1075 1075 Processed 18/02/2023 008081830 SHEELA FINCARE SMALL FINANCE BANK LTD(608304)
21 GUDIYATHAM TN-05-007-012-012/154
(GOODANAGARAM) 		2905007000NRG23140220234135928 14/02/2023 RAJESWARI 2905007WL091547 RAJESWARI 00176 IDIB000M137 1075 1075 Processed 18/02/2023 008081830 RAJESWARI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/164
(GOODANAGARAM) 		2905007000NRG23140220234135929 14/02/2023 K.RAJESWARI 2905007WL091547 K.RAJESWARI 00176 IDIB000M137 1075 1075 Processed 18/02/2023 008081830 K.RAJESWARI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/17
(GOODANAGARAM) 		2905007000NRG23140220234135930 14/02/2023 SATHYA 2905007WL091547 SATHYA 00176 IDIB000M137 1075 1075 Processed 18/02/2023 008081830 SATHYA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/195
(GOODANAGARAM) 		2905007000NRG23140220234135931 14/02/2023 K.VENNILA 2905007WL091547 K.VENNILA 00176 IDIB000M137 1075 1075 Processed 18/02/2023 008081830 K.VENNILA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/21-A
(GOODANAGARAM) 		2905007000NRG23140220234135932 14/02/2023 KALAIRANI 2905007WL091547 KALAIRANI 00176 IDIB000M137 1075 1075 Processed 18/02/2023 008081830 KALAIRANI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/23-B
(GOODANAGARAM) 		2905007000NRG23140220234135933 14/02/2023 DEEPA 2905007WL091547 DEEPA 00176 IDIB000M137 1075 1075 Processed 18/02/2023 008081830 DEEPA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/241
(GOODANAGARAM) 		2905007000NRG23140220234135934 14/02/2023 JAYABHARATHI 2905007WL091547 JAYABHARATHI 00176 IDIB000M137 1075 1075 Processed 18/02/2023 008081830 JAYABHARATHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/255
(GOODANAGARAM) 		2905007000NRG23140220234135935 14/02/2023 MALLIGA 2905007WL091547 MALLIGA 00176 IDIB000M137 1085 1085 Processed 18/02/2023 008081830 MALLIGA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/269
(GOODANAGARAM) 		2905007000NRG23140220234135936 14/02/2023 SOKKAMMAL 2905007WL091547 SOKKAMMAL 00176 IDIB000M137 1085 1085 Processed 18/02/2023 008081830 SOKKAMMAL INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/445
(GOODANAGARAM) 		2905007000NRG23140220234135937 14/02/2023 THARA 2905007WL091547 THARA 00176 IDIB000M137 1085 1085 Processed 18/02/2023 008081830 THARA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/465
(GOODANAGARAM) 		2905007000NRG23140220234135938 14/02/2023 A.KALPANA 2905007WL091547 A.KALPANA 00176 IDIB000M137 1085 1085 Processed 18/02/2023 008081830 A.KALPANA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/470
(GOODANAGARAM) 		2905007000NRG23140220234135939 14/02/2023 SHIYAMALA 2905007WL091547 SHIYAMALA 00176 IDIB000M137 1085 1085 Processed 18/02/2023 008081830 SHIYAMALA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/472
(GOODANAGARAM) 		2905007000NRG23140220234135940 14/02/2023 SAMPOORNAM 2905007WL091547 SAMPOORNAM 00176 IDIB000M137 1085 1085 Processed 18/02/2023 008081830 SAMPOORNAM INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/473
(GOODANAGARAM) 		2905007000NRG23140220234135941 14/02/2023 JOTHI 2905007WL091547 JOTHI 00176 IDIB000M137 1085 1085 Processed 18/02/2023 008081830 JOTHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/476
(GOODANAGARAM) 		2905007000NRG23140220234135942 14/02/2023 SASIKALA 2905007WL091547 SASIKALA 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 SASIKALA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/501
(GOODANAGARAM) 		2905007000NRG23140220234135943 14/02/2023 PADMINI 2905007WL091547 PADMINI 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 PADMINI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/513
(GOODANAGARAM) 		2905007000NRG23140220234135944 14/02/2023 VENNILA 2905007WL091547 VENNILA 00176 IDIB000M137 438 438 Processed 18/02/2023 008081830 VENNILA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/52
(GOODANAGARAM) 		2905007000NRG23140220234135945 14/02/2023 SHARMILA 2905007WL091547 SHARMILA 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 SHARMILA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/538
(GOODANAGARAM) 		2905007000NRG23140220234135946 14/02/2023 RANJITHAM 2905007WL091547 RANJITHAM 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 RANJITHAM INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/544
(GOODANAGARAM) 		2905007000NRG23140220234135947 14/02/2023 SANTHI 2905007WL091547 SANTHI 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/548-A
(GOODANAGARAM) 		2905007000NRG23140220234135948 14/02/2023 RADHIKA 2905007WL091547 RADHIKA 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 RADHIKA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/665
(GOODANAGARAM) 		2905007000NRG23140220234135949 14/02/2023 SUSEELA 2905007WL091547 SUSEELA 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 SUSEELA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/667-A
(GOODANAGARAM) 		2905007000NRG23140220234135950 14/02/2023 Nishanthi K 2905007WL091547 Nishanthi K 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 Nishanthi K FINCARE SMALL FINANCE BANK LTD(608304)
44 GUDIYATHAM TN-05-007-012-012/697
(GOODANAGARAM) 		2905007000NRG23140220234135951 14/02/2023 Nirmala 2905007WL091547 Nirmala 00176 IDIB000M137 1314 1314 Processed 18/02/2023 008081830 Nirmala INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/735
(GOODANAGARAM) 		2905007000NRG23140220234135952 14/02/2023 SUMATHI 2905007WL091547 SUMATHI 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 SUMATHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/747
(GOODANAGARAM) 		2905007000NRG23140220234135953 14/02/2023 MUNIYAMMAL 2905007WL091547 MUNIYAMMAL 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 MUNIYAMMAL INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-012/84
(GOODANAGARAM) 		2905007000NRG23140220234135954 14/02/2023 K.KALPANA 2905007WL091547 K.KALPANA 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 K.KALPANA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-012/862
(GOODANAGARAM) 		2905007000NRG23140220234135955 14/02/2023 THILAGAVATHY 2905007WL091547 THILAGAVATHY 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 THILAGAVATHY INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-012-012/87
(GOODANAGARAM) 		2905007000NRG23140220234135956 14/02/2023 PATHMAVATHI 2905007WL091547 PATHMAVATHI 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 PATHMAVATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-012/879
(GOODANAGARAM) 		2905007000NRG23140220234135957 14/02/2023 MANIMEGALAI 2905007WL091547 MANIMEGALAI 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 MANIMEGALAI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-012-012/88
(GOODANAGARAM) 		2905007000NRG23140220234135958 14/02/2023 R.KANCHANA 2905007WL091547 R.KANCHANA 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 R.KANCHANA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-012-012/899
(GOODANAGARAM) 		2905007000NRG23140220234135959 14/02/2023 SUMATHI 2905007WL091547 SUMATHI 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 SUMATHI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-012-012/90
(GOODANAGARAM) 		2905007000NRG23140220234135960 14/02/2023 K.SULOCHANA 2905007WL091547 K.SULOCHANA 00176 IDIB000M137 1296 1296 Processed 18/02/2023 008081830 K.SULOCHANA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-012-012/95
(GOODANAGARAM) 		2905007000NRG23140220234135961 14/02/2023 U.ANJALA 2905007WL091547 U.ANJALA 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 U.ANJALA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-012-012/97
(GOODANAGARAM) 		2905007000NRG23140220234135962 14/02/2023 G.SAVITHIRI 2905007WL091547 G.SAVITHIRI 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 G.SAVITHIRI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-012-015/597-A
(GOODANAGARAM) 		2905007000NRG23140220234135963 14/02/2023 REVATHI 2905007WL091547 REVATHI 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 REVATHI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-012-015/624-A
(GOODANAGARAM) 		2905007000NRG23140220234135964 14/02/2023 Mythili 2905007WL091547 Mythili 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 Mythili INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-012-016/805
(GOODANAGARAM) 		2905007000NRG23140220234135965 14/02/2023 MUNIYAMMAL 2905007WL091547 MUNIYAMMAL 00176 IDIB000M137 1320 1320 Processed 18/02/2023 008081830 MUNIYAMMAL INDIAN BANK(607105)
SubTotal 71455 71455
Total 71455 71455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1549858 Indian Bank IDIB000M137 MELALATHUR 71455

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