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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1514467
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-05-007-017-017/101
(KOTHAKUPPAM) 		2905007000NRG23310120234013873 31/01/2023 A SENTHAMARI 2905007WL088657 A SENTHAMARI 00176 IDIB000M137 1075 1075 Processed 08/02/2023 010082790 A SENTHAMARI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-017-017/106
(KOTHAKUPPAM) 		2905007000NRG23310120234013874 31/01/2023 S KRISHNAVENI 2905007WL088657 S KRISHNAVENI 00176 IDIB000M137 1075 1075 Processed 08/02/2023 010082790 S KRISHNAVENI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-017-017/111
(KOTHAKUPPAM) 		2905007000NRG23310120234013875 31/01/2023 VEDHACHALAM 2905007WL088657 VEDHACHALAM 00176 IDIB000M137 1075 1075 Processed 08/02/2023 010082790 VEDHACHALAM INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-017-017/129
(KOTHAKUPPAM) 		2905007000NRG23310120234013876 31/01/2023 SANTHI 2905007WL088657 SANTHI 00176 IDIB000M137 1075 1075 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-017-017/132
(KOTHAKUPPAM) 		2905007000NRG23310120234013877 31/01/2023 T SAMAYAVALLI 2905007WL088657 T SAMAYAVALLI 00176 IDIB000M137 1075 1075 Processed 08/02/2023 010082790 T SAMAYAVALLI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-017-017/146
(KOTHAKUPPAM) 		2905007000NRG23310120234013878 31/01/2023 D VICTORIA 2905007WL088657 D VICTORIA 00176 IDIB000M137 1075 1075 Processed 08/02/2023 010082790 D VICTORIA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-017-017/152
(KOTHAKUPPAM) 		2905007000NRG23310120234013879 31/01/2023 LALITHA 2905007WL088657 LALITHA 00176 IDIB000M137 215 215 Processed 08/02/2023 010082790 LALITHA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-017-017/17
(KOTHAKUPPAM) 		2905007000NRG23310120234013880 31/01/2023 RAVI 2905007WL088657 RAVI 00176 IDIB000M137 1075 1075 Processed 08/02/2023 010082790 RAVI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-017-017/170-A
(KOTHAKUPPAM) 		2905007000NRG23310120234013881 31/01/2023 THAMARAISELVI 2905007WL088657 THAMARAISELVI 00176 IDIB000M137 1075 1075 Processed 08/02/2023 010082790 THAMARAISELVI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-017-017/20
(KOTHAKUPPAM) 		2905007000NRG23310120234013882 31/01/2023 M SELVI 2905007WL088657 M SELVI 00176 IDIB000M137 1090 1090 Processed 08/02/2023 010082790 M SELVI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-017-017/204-A
(KOTHAKUPPAM) 		2905007000NRG23310120234013883 31/01/2023 GAYATHRI 2905007WL088657 GAYATHRI 00176 IDIB000M137 1090 1090 Processed 08/02/2023 010082790 GAYATHRI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-017-017/222-A
(KOTHAKUPPAM) 		2905007000NRG23310120234013884 31/01/2023 SOBANA 2905007WL088657 SOBANA 00176 IDIB000M137 1090 1090 Processed 08/02/2023 010082790 SOBANA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-017-017/297
(KOTHAKUPPAM) 		2905007000NRG23310120234013886 31/01/2023 Ratha 2905007WL088657 Ratha 00176 IDIB000M137 872 872 Processed 08/02/2023 010082790 Ratha INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-017-017/46
(KOTHAKUPPAM) 		2905007000NRG23310120234013887 31/01/2023 C POOSANAM 2905007WL088657 C POOSANAM 00176 IDIB000M137 1090 1090 Processed 08/02/2023 010082790 C POOSANAM INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-017-017/47
(KOTHAKUPPAM) 		2905007000NRG23310120234013888 31/01/2023 S MEENA 2905007WL088657 S MEENA 00176 IDIB000M137 1090 1090 Processed 08/02/2023 010082790 S MEENA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-017-017/51
(KOTHAKUPPAM) 		2905007000NRG23310120234013889 31/01/2023 P KUPPU 2905007WL088657 P KUPPU 00176 IDIB000M137 218 218 Processed 08/02/2023 010082790 P KUPPU INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-017-017/58
(KOTHAKUPPAM) 		2905007000NRG23310120234013890 31/01/2023 KANNAN 2905007WL088657 KANNAN 00176 IDIB000M137 872 872 Processed 08/02/2023 010082790 KANNAN INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-017-017/77
(KOTHAKUPPAM) 		2905007000NRG23310120234013891 31/01/2023 MOHAN 2905007WL088657 MOHAN 00176 IDIB000M137 1100 1100 Processed 08/02/2023 010082790 MOHAN CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-017-017/78
(KOTHAKUPPAM) 		2905007000NRG23310120234013892 31/01/2023 DHANALAKSHMI 2905007WL088657 DHANALAKSHMI 00176 IDIB000M137 1100 1100 Processed 08/02/2023 010082790 DHANALAKSHMI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-017-017/94
(KOTHAKUPPAM) 		2905007000NRG23310120234013893 31/01/2023 B SELVI 2905007WL088657 B SELVI 00176 IDIB000M137 1100 1100 Processed 08/02/2023 010082790 B SELVI INDIAN BANK(607105)
SubTotal 19527 19527
21 GUDIYATHAM TN-05-007-017-017/235
(KOTHAKUPPAM) 		2905007000NRG23310120234013885 31/01/2023 Vinothkumar 2905007WL088657 Vinothkumar 00437 TMBL0000212 1090 1090 Processed 08/02/2023 010082790 Vinothkumar INDIAN BANK(607105)
SubTotal 1090 1090
Total 20617 20617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123APB_FTO_1514467 Indian Bank IDIB000M137 MELALATHUR 19527
2 GUDIYATHAM TN2905007_310123APB_FTO_1514467 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 1090

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