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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1523458
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-05-007-009-003/278
(D.P.PALAYAM) 		2905007000NRG23070220234027614 07/02/2023 JAGATHAMMAL 2905007WL089227 JAGATHAMMAL 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 JAGATHAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-003/280
(D.P.PALAYAM) 		2905007000NRG23070220234027615 07/02/2023 DHANALAKSHMI 2905007WL089227 DHANALAKSHMI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 DHANALAKSHMI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-003/330
(D.P.PALAYAM) 		2905007000NRG23070220234027616 07/02/2023 SHYALAJA 2905007WL089227 SHYALAJA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 SHYALAJA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-003/334
(D.P.PALAYAM) 		2905007000NRG23070220234027617 07/02/2023 KOMALA 2905007WL089227 KOMALA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 KOMALA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-005/275
(D.P.PALAYAM) 		2905007000NRG23070220234027618 07/02/2023 KAVITHA 2905007WL089227 KAVITHA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 KAVITHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-005/593
(D.P.PALAYAM) 		2905007000NRG23070220234027619 07/02/2023 SANTHI 2905007WL089227 SANTHI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-007/506
(D.P.PALAYAM) 		2905007000NRG23070220234027620 07/02/2023 KOKILA 2905007WL089227 KOKILA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 KOKILA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-007/509
(D.P.PALAYAM) 		2905007000NRG23070220234027621 07/02/2023 SIVAKAMI 2905007WL089227 SIVAKAMI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SIVAKAMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-008/318
(D.P.PALAYAM) 		2905007000NRG23070220234027622 07/02/2023 RATHINAM 2905007WL089227 RATHINAM 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 RATHINAM INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-008/322
(D.P.PALAYAM) 		2905007000NRG23070220234027623 07/02/2023 VENNILA 2905007WL089227 VENNILA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 VENNILA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/145
(D.P.PALAYAM) 		2905007000NRG23070220234027624 07/02/2023 KOTHANDARAMULU 2905007WL089227 KOTHANDARAMULU 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 KOTHANDARAMULU INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/146
(D.P.PALAYAM) 		2905007000NRG23070220234027625 07/02/2023 SUJATHA 2905007WL089227 SUJATHA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SUJATHA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/148
(D.P.PALAYAM) 		2905007000NRG23070220234027626 07/02/2023 SANTHI 2905007WL089227 SANTHI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/149
(D.P.PALAYAM) 		2905007000NRG23070220234027627 07/02/2023 ANJALA 2905007WL089227 ANJALA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 ANJALA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-009-009/150
(D.P.PALAYAM) 		2905007000NRG23070220234027628 07/02/2023 USHA 2905007WL089227 USHA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 USHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/153
(D.P.PALAYAM) 		2905007000NRG23070220234027629 07/02/2023 THULASIYAMMA 2905007WL089227 THULASIYAMMA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 THULASIYAMMA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/159
(D.P.PALAYAM) 		2905007000NRG23070220234027630 07/02/2023 ANURADHA 2905007WL089227 ANURADHA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 ANURADHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/160
(D.P.PALAYAM) 		2905007000NRG23070220234027631 07/02/2023 PARVATHI 2905007WL089227 PARVATHI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 PARVATHI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/162
(D.P.PALAYAM) 		2905007000NRG23070220234027632 07/02/2023 RUKMANI 2905007WL089227 RUKMANI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 RUKMANI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-009-009/243
(D.P.PALAYAM) 		2905007000NRG23070220234027633 07/02/2023 JAYANTHI 2905007WL089227 JAYANTHI 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 JAYANTHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/300
(D.P.PALAYAM) 		2905007000NRG23070220234027634 07/02/2023 GOVINDHARAJ 2905007WL089227 GOVINDHARAJ 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 GOVINDHARAJ INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/306
(D.P.PALAYAM) 		2905007000NRG23070220234027635 07/02/2023 SIVAGAMI 2905007WL089227 SIVAGAMI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SIVAGAMI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/307
(D.P.PALAYAM) 		2905007000NRG23070220234027636 07/02/2023 SARITHA 2905007WL089227 SARITHA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SARITHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/308
(D.P.PALAYAM) 		2905007000NRG23070220234027637 07/02/2023 JAYAMMAL 2905007WL089227 JAYAMMAL 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 JAYAMMAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/319
(D.P.PALAYAM) 		2905007000NRG23070220234027638 07/02/2023 NAVANITHAM 2905007WL089227 NAVANITHAM 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 NAVANITHAM INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/320
(D.P.PALAYAM) 		2905007000NRG23070220234027639 07/02/2023 PUSHPA 2905007WL089227 PUSHPA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 PUSHPA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/336
(D.P.PALAYAM) 		2905007000NRG23070220234027640 07/02/2023 PONGAVANAM 2905007WL089227 PONGAVANAM 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 PONGAVANAM INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/339-A
(D.P.PALAYAM) 		2905007000NRG23070220234027641 07/02/2023 LAKSHMI 2905007WL089227 LAKSHMI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 LAKSHMI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/435-A
(D.P.PALAYAM) 		2905007000NRG23070220234027642 07/02/2023 MOHANA 2905007WL089227 MOHANA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 MOHANA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/445-A
(D.P.PALAYAM) 		2905007000NRG23070220234027643 07/02/2023 VIJAYA 2905007WL089227 VIJAYA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 VIJAYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/447-A
(D.P.PALAYAM) 		2905007000NRG23070220234027644 07/02/2023 JAYA 2905007WL089227 JAYA 00176 IDIB000P070 430 430 Processed 14/02/2023 008182520 JAYA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-009-009/449
(D.P.PALAYAM) 		2905007000NRG23070220234027645 07/02/2023 SAVITHIRI 2905007WL089227 SAVITHIRI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SAVITHIRI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/453-A
(D.P.PALAYAM) 		2905007000NRG23070220234027646 07/02/2023 VASANTHI 2905007WL089227 VASANTHI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 VASANTHI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/477-A
(D.P.PALAYAM) 		2905007000NRG23070220234027647 07/02/2023 JAYANTHI 2905007WL089227 JAYANTHI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 JAYANTHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/488-A
(D.P.PALAYAM) 		2905007000NRG23070220234027648 07/02/2023 SAVITHIRI 2905007WL089227 SAVITHIRI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SAVITHIRI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/514
(D.P.PALAYAM) 		2905007000NRG23070220234027649 07/02/2023 KUPPAMMAL 2905007WL089227 KUPPAMMAL 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 KUPPAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/524-A
(D.P.PALAYAM) 		2905007000NRG23070220234027650 07/02/2023 RAJESWAR 2905007WL089227 RAJESWAR 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 RAJESWAR INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-009-009/525-A
(D.P.PALAYAM) 		2905007000NRG23070220234027651 07/02/2023 JAYASUDHA 2905007WL089227 JAYASUDHA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 JAYASUDHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/526-A
(D.P.PALAYAM) 		2905007000NRG23070220234027652 07/02/2023 SANTHI 2905007WL089227 SANTHI 00176 IDIB000P070 645 645 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/529-A
(D.P.PALAYAM) 		2905007000NRG23070220234027653 07/02/2023 SARASWATHI 2905007WL089227 SARASWATHI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SARASWATHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-010/277
(D.P.PALAYAM) 		2905007000NRG23070220234027654 07/02/2023 RAJKUMARI 2905007WL089227 RAJKUMARI 00176 IDIB000P070 215 215 Processed 14/02/2023 008182520 RAJKUMARI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-010/291
(D.P.PALAYAM) 		2905007000NRG23070220234027655 07/02/2023 Babi 2905007WL089227 Babi 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 Babi INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-010/299
(D.P.PALAYAM) 		2905007000NRG23070220234027656 07/02/2023 MAGESWARI 2905007WL089227 MAGESWARI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 MAGESWARI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-010/302
(D.P.PALAYAM) 		2905007000NRG23070220234027657 07/02/2023 VENDA 2905007WL089227 VENDA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 VENDA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-010/304
(D.P.PALAYAM) 		2905007000NRG23070220234027658 07/02/2023 MUNIAMMA 2905007WL089227 MUNIAMMA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 MUNIAMMA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-010/305
(D.P.PALAYAM) 		2905007000NRG23070220234027659 07/02/2023 GEETHA 2905007WL089227 GEETHA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 GEETHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-009-010/309
(D.P.PALAYAM) 		2905007000NRG23070220234027660 07/02/2023 PADMA 2905007WL089227 PADMA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 PADMA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-009-010/311
(D.P.PALAYAM) 		2905007000NRG23070220234027661 07/02/2023 ANITHA 2905007WL089227 ANITHA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 ANITHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-010/312
(D.P.PALAYAM) 		2905007000NRG23070220234027662 07/02/2023 dhanammal 2905007WL089227 dhanammal 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 dhanammal INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-010/313
(D.P.PALAYAM) 		2905007000NRG23070220234027663 07/02/2023 GOVINDAMMAL 2905007WL089227 GOVINDAMMAL 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 GOVINDAMMAL INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-009-010/314-A
(D.P.PALAYAM) 		2905007000NRG23070220234027664 07/02/2023 KANNIYAMMA 2905007WL089227 KANNIYAMMA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 KANNIYAMMA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-009-010/315
(D.P.PALAYAM) 		2905007000NRG23070220234027665 07/02/2023 SANTHI 2905007WL089227 SANTHI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-009-010/316-B
(D.P.PALAYAM) 		2905007000NRG23070220234027666 07/02/2023 ANURADHA 2905007WL089227 ANURADHA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 ANURADHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-009-010/317-A
(D.P.PALAYAM) 		2905007000NRG23070220234027667 07/02/2023 MANIKAM 2905007WL089227 MANIKAM 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 MANIKAM INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-009-010/326
(D.P.PALAYAM) 		2905007000NRG23070220234027668 07/02/2023 SATHYA 2905007WL089227 SATHYA 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 SATHYA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-009-010/329
(D.P.PALAYAM) 		2905007000NRG23070220234027669 07/02/2023 GNANASOUNDERI 2905007WL089227 GNANASOUNDERI 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 GNANASOUNDERI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-009-010/332
(D.P.PALAYAM) 		2905007000NRG23070220234027670 07/02/2023 SUMATHI 2905007WL089227 SUMATHI 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 SUMATHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-009-010/333
(D.P.PALAYAM) 		2905007000NRG23070220234027671 07/02/2023 CHITRA 2905007WL089227 CHITRA 00176 IDIB000P070 860 860 Processed 14/02/2023 008182520 CHITRA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-009-010/337
(D.P.PALAYAM) 		2905007000NRG23070220234027672 07/02/2023 BABY 2905007WL089227 BABY 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 BABY INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-009-010/519
(D.P.PALAYAM) 		2905007000NRG23070220234027673 07/02/2023 KUPPAMMAL 2905007WL089227 KUPPAMMAL 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 KUPPAMMAL INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-009-010/589
(D.P.PALAYAM) 		2905007000NRG23070220234027674 07/02/2023 Vali 2905007WL089227 Vali 00176 IDIB000P070 1075 1075 Processed 14/02/2023 008182520 Vali INDIAN BANK(607105)
SubTotal 61060 61060
Total 61060 61060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1523458 Indian Bank IDIB000P070 PARADARAMI 61060

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