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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522APB_FTO_173598
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-05-007-012-001/328
(GOODANAGARAM) 		2905007000NRG23020520220106150 02/05/2022 SELVI 2905007WL002959 SELVI 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 SELVI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-002/327
(GOODANAGARAM) 		2905007000NRG23020520220106152 02/05/2022 Napeena 2905007WL002959 Napeena 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 Napeena INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-002/347
(GOODANAGARAM) 		2905007000NRG23020520220106153 02/05/2022 MAGESWARI 2905007WL002959 MAGESWARI 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 MAGESWARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-002/348
(GOODANAGARAM) 		2905007000NRG23020520220106154 02/05/2022 Manjula 2905007WL002959 Manjula 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 Manjula INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-002/349
(GOODANAGARAM) 		2905007000NRG23020520220106155 02/05/2022 AMUTHA 2905007WL002959 AMUTHA 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 AMUTHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-002/364
(GOODANAGARAM) 		2905007000NRG23020520220106157 02/05/2022 RUKMANI 2905007WL002959 RUKMANI 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 RUKMANI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-002/365
(GOODANAGARAM) 		2905007000NRG23020520220106158 02/05/2022 SANTHI 2905007WL002959 SANTHI 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 SANTHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-002/368
(GOODANAGARAM) 		2905007000NRG23020520220106159 02/05/2022 PRABAVATHI 2905007WL002959 PRABAVATHI 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 PRABAVATHI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-002/790
(GOODANAGARAM) 		2905007000NRG23020520220106166 02/05/2022 MAGESWARI 2905007WL002959 MAGESWARI 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 MAGESWARI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-002/792
(GOODANAGARAM) 		2905007000NRG23020520220106167 02/05/2022 LAKSHMI 2905007WL002959 LAKSHMI 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 LAKSHMI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-002/794
(GOODANAGARAM) 		2905007000NRG23020520220106168 02/05/2022 KAVITHA 2905007WL002959 KAVITHA 00176 IDIB000M137 1158 1158 Processed 13/05/2022 018427436 KAVITHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-002/797
(GOODANAGARAM) 		2905007000NRG23020520220106169 02/05/2022 MEERA 2905007WL002959 MEERA 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 MEERA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-012/130
(GOODANAGARAM) 		2905007000NRG23020520220106174 02/05/2022 G.MALA 2905007WL002959 G.MALA 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 G.MALA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-012/136
(GOODANAGARAM) 		2905007000NRG23020520220106175 02/05/2022 TAMILSELVI.B 2905007WL002959 TAMILSELVI.B 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 TAMILSELVI.B INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/138
(GOODANAGARAM) 		2905007000NRG23020520220106176 02/05/2022 A.LAKSHMI 2905007WL002959 A.LAKSHMI 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 A.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDIYATHAM TN-05-007-012-012/147
(GOODANAGARAM) 		2905007000NRG23020520220106177 02/05/2022 DHANALAKSHM.P 2905007WL002959 DHANALAKSHM.P 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 DHANALAKSHM.P INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/157
(GOODANAGARAM) 		2905007000NRG23020520220106178 02/05/2022 RAMANI 2905007WL002959 RAMANI 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 RAMANI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/241
(GOODANAGARAM) 		2905007000NRG23020520220106179 02/05/2022 JAYABHARATHI 2905007WL002959 JAYABHARATHI 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 JAYABHARATHI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/255
(GOODANAGARAM) 		2905007000NRG23020520220106180 02/05/2022 MALLIGA 2905007WL002959 MALLIGA 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 MALLIGA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/264
(GOODANAGARAM) 		2905007000NRG23020520220106181 02/05/2022 C.SARALA 2905007WL002959 C.SARALA 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 C.SARALA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/272
(GOODANAGARAM) 		2905007000NRG23020520220106182 02/05/2022 KASTHURI 2905007WL002959 KASTHURI 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 KASTHURI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/276
(GOODANAGARAM) 		2905007000NRG23020520220106183 02/05/2022 VIMALA 2905007WL002959 VIMALA 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 VIMALA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/381
(GOODANAGARAM) 		2905007000NRG23020520220106185 02/05/2022 AMUTHA 2905007WL002959 AMUTHA 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 AMUTHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/382
(GOODANAGARAM) 		2905007000NRG23020520220106186 02/05/2022 NIRMALA 2905007WL002959 NIRMALA 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 NIRMALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/441
(GOODANAGARAM) 		2905007000NRG23020520220106187 02/05/2022 PADMAVATHI 2905007WL002959 PADMAVATHI 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 PADMAVATHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/442
(GOODANAGARAM) 		2905007000NRG23020520220106188 02/05/2022 AADHILAKSHMI 2905007WL002959 AADHILAKSHMI 00176 IDIB000M137 1146 1146 Processed 13/05/2022 018427436 AADHILAKSHMI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/455
(GOODANAGARAM) 		2905007000NRG23020520220106189 02/05/2022 SATHYA 2905007WL002959 SATHYA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 SATHYA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/456
(GOODANAGARAM) 		2905007000NRG23020520220106190 02/05/2022 KRISHNAVENI 2905007WL002959 KRISHNAVENI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDIYATHAM TN-05-007-012-012/457
(GOODANAGARAM) 		2905007000NRG23020520220106191 02/05/2022 SANTHA 2905007WL002959 SANTHA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 SANTHA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/458
(GOODANAGARAM) 		2905007000NRG23020520220106192 02/05/2022 SANTHI 2905007WL002959 SANTHI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 SANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/460
(GOODANAGARAM) 		2905007000NRG23020520220106193 02/05/2022 VARDHA 2905007WL002959 VARDHA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 VARDHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/465
(GOODANAGARAM) 		2905007000NRG23020520220106194 02/05/2022 A.KALPANA 2905007WL002959 A.KALPANA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 A.KALPANA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/472
(GOODANAGARAM) 		2905007000NRG23020520220106195 02/05/2022 SAMPOORNAM 2905007WL002959 SAMPOORNAM 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 SAMPOORNAM INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/473
(GOODANAGARAM) 		2905007000NRG23020520220106196 02/05/2022 JOTHI 2905007WL002959 JOTHI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 JOTHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/474
(GOODANAGARAM) 		2905007000NRG23020520220106197 02/05/2022 SARASU 2905007WL002959 SARASU 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 SARASU INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/494
(GOODANAGARAM) 		2905007000NRG23020520220106198 02/05/2022 ARUNA 2905007WL002959 ARUNA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 ARUNA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/498
(GOODANAGARAM) 		2905007000NRG23020520220106199 02/05/2022 RANI 2905007WL002959 RANI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 RANI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/499
(GOODANAGARAM) 		2905007000NRG23020520220106200 02/05/2022 KANNAMMAL 2905007WL002959 KANNAMMAL 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 KANNAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/521
(GOODANAGARAM) 		2905007000NRG23020520220106201 02/05/2022 KUPPAMMAL 2905007WL002959 KUPPAMMAL 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 KUPPAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/668
(GOODANAGARAM) 		2905007000NRG23020520220106202 02/05/2022 NALINII 2905007WL002959 NALINII 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 NALINII INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/685
(GOODANAGARAM) 		2905007000NRG23020520220106203 02/05/2022 SANTHI 2905007WL002959 SANTHI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 SANTHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/691
(GOODANAGARAM) 		2905007000NRG23020520220106204 02/05/2022 RAJATHI 2905007WL002959 RAJATHI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 RAJATHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/715-A
(GOODANAGARAM) 		2905007000NRG23020520220106205 02/05/2022 J.MALA 2905007WL002959 J.MALA 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 J.MALA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/725
(GOODANAGARAM) 		2905007000NRG23020520220106206 02/05/2022 KATHAVARAYAN 2905007WL002959 KATHAVARAYAN 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 KATHAVARAYAN INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/748
(GOODANAGARAM) 		2905007000NRG23020520220106207 02/05/2022 ESWARI 2905007WL002959 ESWARI 00176 IDIB000M137 1152 1152 Processed 13/05/2022 018427436 ESWARI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/759
(GOODANAGARAM) 		2905007000NRG23020520220106209 02/05/2022 NALINI 2905007WL002959 NALINI 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 NALINI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-012/764
(GOODANAGARAM) 		2905007000NRG23020520220106210 02/05/2022 ARUMUGAM 2905007WL002959 ARUMUGAM 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 ARUMUGAM INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-012/766
(GOODANAGARAM) 		2905007000NRG23020520220106211 02/05/2022 MALLIKA 2905007WL002959 MALLIKA 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 MALLIKA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-012-012/786
(GOODANAGARAM) 		2905007000NRG23020520220106213 02/05/2022 KALAIVANI 2905007WL002959 KALAIVANI 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 KALAIVANI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-014/830-A
(GOODANAGARAM) 		2905007000NRG23020520220106215 02/05/2022 P.KOKILA 2905007WL002959 P.KOKILA 00176 IDIB000M137 1170 1170 Processed 13/05/2022 018427436 P.KOKILA INDIAN BANK(607105)
SubTotal 57666 57666
Total 57666 57666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522APB_FTO_173598 Indian Bank IDIB000M137 MELALATHUR 57666

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