Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222APB_FTO_1240352
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-05-007-039-004/214
(THATTIMANAPALLI) 		2905007000NRG23051220223344735 05/12/2022 Santhi 2905007WL073832 Santhi 00176 IDIB000G018 612 612 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-039-004/256
(THATTIMANAPALLI) 		2905007000NRG23051220223344736 05/12/2022 LAKSHMI 2905007WL073832 LAKSHMI 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 LAKSHMI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-039-039/10
(THATTIMANAPALLI) 		2905007000NRG23051220223344741 05/12/2022 R SARASWATHI 2905007WL073832 R SARASWATHI 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 R SARASWATHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-039-039/102
(THATTIMANAPALLI) 		2905007000NRG23051220223344742 05/12/2022 V MOGLIAMMA 2905007WL073832 V MOGLIAMMA 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 V MOGLIAMMA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-039-039/104
(THATTIMANAPALLI) 		2905007000NRG23051220223344743 05/12/2022 G RAJAMMAL 2905007WL073832 G RAJAMMAL 00176 IDIB000G018 406 406 Processed 06/02/2023 017255225 G RAJAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-039-039/107
(THATTIMANAPALLI) 		2905007000NRG23051220223344744 05/12/2022 JOTHI 2905007WL073832 JOTHI 00176 IDIB000G018 812 812 Processed 06/02/2023 017255225 JOTHI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-039-039/111
(THATTIMANAPALLI) 		2905007000NRG23051220223344746 05/12/2022 CHANDRA 2905007WL073832 CHANDRA 00176 IDIB000G018 609 609 Processed 06/02/2023 017255225 CHANDRA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-039-039/114
(THATTIMANAPALLI) 		2905007000NRG23051220223344747 05/12/2022 GEETHA 2905007WL073832 GEETHA 00176 IDIB000G018 609 609 Processed 06/02/2023 017255225 GEETHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-039-039/12
(THATTIMANAPALLI) 		2905007000NRG23051220223344748 05/12/2022 G CHINNAPAPPA 2905007WL073832 G CHINNAPAPPA 00176 IDIB000G018 1015 1015 Processed 06/02/2023 017255225 G CHINNAPAPPA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-039-039/123
(THATTIMANAPALLI) 		2905007000NRG23051220223344749 05/12/2022 MAHALAKSHMI S 2905007WL073832 MAHALAKSHMI S 00176 IDIB000G018 609 609 Processed 06/02/2023 017255225 MAHALAKSHMI S INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-039-039/129
(THATTIMANAPALLI) 		2905007000NRG23051220223344750 05/12/2022 POOMANI 2905007WL073832 POOMANI 00176 IDIB000G018 1015 1015 Processed 06/02/2023 017255225 POOMANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-039-039/13
(THATTIMANAPALLI) 		2905007000NRG23051220223344751 05/12/2022 C KANAGA 2905007WL073832 C KANAGA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 C KANAGA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-039-039/16
(THATTIMANAPALLI) 		2905007000NRG23051220223344752 05/12/2022 P KANNAMMAL 2905007WL073832 P KANNAMMAL 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 P KANNAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-039-039/160
(THATTIMANAPALLI) 		2905007000NRG23051220223344753 05/12/2022 V BAGYAVATHI 2905007WL073832 V BAGYAVATHI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 V BAGYAVATHI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-039-039/166
(THATTIMANAPALLI) 		2905007000NRG23051220223344754 05/12/2022 S VALARMATHI 2905007WL073832 S VALARMATHI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 S VALARMATHI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-039-039/2
(THATTIMANAPALLI) 		2905007000NRG23051220223344756 05/12/2022 R PANCHALAI 2905007WL073832 R PANCHALAI 00176 IDIB000G018 820 820 Processed 06/02/2023 017255225 R PANCHALAI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-039-039/22
(THATTIMANAPALLI) 		2905007000NRG23051220223344757 05/12/2022 S CHINNAPAPPA 2905007WL073832 S CHINNAPAPPA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 S CHINNAPAPPA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-039-039/229
(THATTIMANAPALLI) 		2905007000NRG23051220223344758 05/12/2022 kannayyan 2905007WL073832 kannayyan 00176 IDIB000G018 408 408 Processed 06/02/2023 017255225 kannayyan INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-039-039/26
(THATTIMANAPALLI) 		2905007000NRG23051220223344759 05/12/2022 MOHAN 2905007WL073832 MOHAN 00176 IDIB000G018 408 408 Processed 06/02/2023 017255225 MOHAN INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-039-039/262
(THATTIMANAPALLI) 		2905007000NRG23051220223344760 05/12/2022 VALARMATHI 2905007WL073832 VALARMATHI 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 VALARMATHI CENTRAL BANK OF INDIA(607115)
21 GUDIYATHAM TN-05-007-039-039/39
(THATTIMANAPALLI) 		2905007000NRG23051220223344762 05/12/2022 MAGI 2905007WL073832 MAGI 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 MAGI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-039-039/42
(THATTIMANAPALLI) 		2905007000NRG23051220223344763 05/12/2022 S INDIRA 2905007WL073832 S INDIRA 00176 IDIB000G018 816 816 Processed 06/02/2023 017255225 S INDIRA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-039-039/44
(THATTIMANAPALLI) 		2905007000NRG23051220223344764 05/12/2022 AMBIGA 2905007WL073832 AMBIGA 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 AMBIGA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-039-039/52
(THATTIMANAPALLI) 		2905007000NRG23051220223344765 05/12/2022 PUSHPA 2905007WL073832 PUSHPA 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 PUSHPA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-039-039/53
(THATTIMANAPALLI) 		2905007000NRG23051220223344766 05/12/2022 AMSAVENI 2905007WL073832 AMSAVENI 00176 IDIB000G018 816 816 Processed 06/02/2023 017255225 AMSAVENI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-039-039/55
(THATTIMANAPALLI) 		2905007000NRG23051220223344767 05/12/2022 DEENADHAYALAN 2905007WL073832 DEENADHAYALAN 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255225 DEENADHAYALAN INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-039-039/6
(THATTIMANAPALLI) 		2905007000NRG23051220223344768 05/12/2022 LATHA 2905007WL073832 LATHA 00176 IDIB000G018 1015 1015 Processed 06/02/2023 017255225 LATHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-039-039/60-A
(THATTIMANAPALLI) 		2905007000NRG23051220223344769 05/12/2022 CHANDRAMMAL 2905007WL073832 CHANDRAMMAL 00176 IDIB000G018 812 812 Processed 06/02/2023 017255225 CHANDRAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-039-039/69
(THATTIMANAPALLI) 		2905007000NRG23051220223344770 05/12/2022 MUNIYAMMAL 2905007WL073832 MUNIYAMMAL 00176 IDIB000G018 812 812 Processed 06/02/2023 017255225 MUNIYAMMAL INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-039-039/7
(THATTIMANAPALLI) 		2905007000NRG23051220223344771 05/12/2022 USHA 2905007WL073832 USHA 00176 IDIB000G018 1015 1015 Processed 06/02/2023 017255225 USHA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-039-039/74
(THATTIMANAPALLI) 		2905007000NRG23051220223344772 05/12/2022 D CHINNAMMAL 2905007WL073832 D CHINNAMMAL 00176 IDIB000G018 812 812 Processed 06/02/2023 017255225 D CHINNAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-039-039/75
(THATTIMANAPALLI) 		2905007000NRG23051220223344773 05/12/2022 VINAYAGAM 2905007WL073832 VINAYAGAM 00176 IDIB000G018 1015 1015 Processed 06/02/2023 017255225 VINAYAGAM INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-039-039/81
(THATTIMANAPALLI) 		2905007000NRG23051220223344774 05/12/2022 V JAMUNA 2905007WL073832 V JAMUNA 00176 IDIB000G018 1015 1015 Processed 06/02/2023 017255225 V JAMUNA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-039-039/83
(THATTIMANAPALLI) 		2905007000NRG23051220223344775 05/12/2022 G PUSHPA 2905007WL073832 G PUSHPA 00176 IDIB000G018 1015 1015 Processed 06/02/2023 017255225 G PUSHPA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-039-039/93
(THATTIMANAPALLI) 		2905007000NRG23051220223344776 05/12/2022 RADHAKRISHNAN 2905007WL073832 RADHAKRISHNAN 00176 IDIB000G018 820 820 Processed 06/02/2023 017255225 RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
36 GUDIYATHAM TN-05-007-039-039/94
(THATTIMANAPALLI) 		2905007000NRG23051220223344777 05/12/2022 LALITHA 2905007WL073832 LALITHA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255225 LALITHA INDIAN BANK(607105)
SubTotal 31596 31596
Total 31596 31596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_051222APB_FTO_1240352 Indian Bank IDIB000G018 GUDIYATHAM 16903
2 GUDIYATHAM TN2905007_051222APB_FTO_1240352 Indian Bank IDIB000G018 GUDIYATTAM 14693

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