Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_121222APB_FTO_1268036
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-05-007-013-013/25
(KALLAPADI) 		2905007000NRG23121220223417903 12/12/2022 CHITHRA 2905007WL075499 CHITHRA 00078 CNRB0000950 1030 1030 Processed 06/02/2023 017255019 CHITHRA CANARA BANK(508532)
SubTotal 1030 1030
2 GUDIYATHAM TN-05-007-013-003/403-A
(KALLAPADI) 		2905007000NRG23121220223417869 12/12/2022 RAJESWARI 2905007WL075499 RAJESWARI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 RAJESWARI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-013/10
(KALLAPADI) 		2905007000NRG23121220223417871 12/12/2022 BHARATHI 2905007WL075499 BHARATHI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 BHARATHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-013/1007
(KALLAPADI) 		2905007000NRG23121220223417872 12/12/2022 KANTHA 2905007WL075499 KANTHA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 KANTHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-013/1098-A
(KALLAPADI) 		2905007000NRG23121220223417873 12/12/2022 CHITRASELVI 2905007WL075499 CHITRASELVI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 CHITRASELVI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-013-013/1164
(KALLAPADI) 		2905007000NRG23121220223417874 12/12/2022 PRIYAGANDHI 2905007WL075499 PRIYAGANDHI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 PRIYAGANDHI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-013/12
(KALLAPADI) 		2905007000NRG23121220223417875 12/12/2022 SAVITHRI 2905007WL075499 SAVITHRI 00176 IDIB000G018 618 618 Processed 06/02/2023 017255019 SAVITHRI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-013/1285
(KALLAPADI) 		2905007000NRG23121220223417876 12/12/2022 KAMALA 2905007WL075499 KAMALA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 KAMALA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-013/1291
(KALLAPADI) 		2905007000NRG23121220223417877 12/12/2022 PARVATHI 2905007WL075499 PARVATHI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 PARVATHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-013/130
(KALLAPADI) 		2905007000NRG23121220223417878 12/12/2022 GUNASEKARAN 2905007WL075499 GUNASEKARAN 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 GUNASEKARAN INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-013/1336
(KALLAPADI) 		2905007000NRG23121220223417879 12/12/2022 SUJATHA 2905007WL075499 SUJATHA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 SUJATHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-013/134
(KALLAPADI) 		2905007000NRG23121220223417880 12/12/2022 KALA 2905007WL075499 KALA 00176 IDIB000G018 615 615 Processed 06/02/2023 017255019 KALA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-013/139
(KALLAPADI) 		2905007000NRG23121220223417881 12/12/2022 INDIRA 2905007WL075499 INDIRA 00176 IDIB000G018 820 820 Processed 06/02/2023 017255019 INDIRA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-013/140
(KALLAPADI) 		2905007000NRG23121220223417882 12/12/2022 INDRANI 2905007WL075499 INDRANI 00176 IDIB000G018 820 820 Processed 06/02/2023 017255019 INDRANI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-013/142
(KALLAPADI) 		2905007000NRG23121220223417883 12/12/2022 KRISHNAVENI 2905007WL075499 KRISHNAVENI 00176 IDIB000G018 820 820 Processed 06/02/2023 017255019 KRISHNAVENI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-013/1431-A
(KALLAPADI) 		2905007000NRG23121220223417884 12/12/2022 Ravi 2905007WL075499 Ravi 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 Ravi INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-013/150
(KALLAPADI) 		2905007000NRG23121220223417885 12/12/2022 LATHA 2905007WL075499 LATHA 00176 IDIB000G018 824 824 Processed 06/02/2023 017255019 LATHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-013/153
(KALLAPADI) 		2905007000NRG23121220223417887 12/12/2022 JEEVITHA 2905007WL075499 JEEVITHA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 JEEVITHA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-013/156
(KALLAPADI) 		2905007000NRG23121220223417888 12/12/2022 KANAGA 2905007WL075499 KANAGA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 KANAGA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-013/160
(KALLAPADI) 		2905007000NRG23121220223417889 12/12/2022 SOUNDERI 2905007WL075499 SOUNDERI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 SOUNDERI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-013/161
(KALLAPADI) 		2905007000NRG23121220223417890 12/12/2022 PONNU 2905007WL075499 PONNU 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 PONNU INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-013/166
(KALLAPADI) 		2905007000NRG23121220223417891 12/12/2022 NALINI 2905007WL075499 NALINI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 NALINI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-013/167
(KALLAPADI) 		2905007000NRG23121220223417892 12/12/2022 RAJENDREN 2905007WL075499 RAJENDREN 00176 IDIB000G018 412 412 Processed 06/02/2023 017255019 RAJENDREN INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/170
(KALLAPADI) 		2905007000NRG23121220223417893 12/12/2022 RAMANI 2905007WL075499 RAMANI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 RAMANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-013/171
(KALLAPADI) 		2905007000NRG23121220223417894 12/12/2022 MUNIAMMAL 2905007WL075499 MUNIAMMAL 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 MUNIAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-013/176
(KALLAPADI) 		2905007000NRG23121220223417895 12/12/2022 MURUGESAN 2905007WL075499 MURUGESAN 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 MURUGESAN INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/178
(KALLAPADI) 		2905007000NRG23121220223417896 12/12/2022 JAGHADHAMMAL 2905007WL075499 JAGHADHAMMAL 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 JAGHADHAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/18
(KALLAPADI) 		2905007000NRG23121220223417897 12/12/2022 SUSELLA 2905007WL075499 SUSELLA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 SUSELLA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/19
(KALLAPADI) 		2905007000NRG23121220223417898 12/12/2022 SARASWATHI 2905007WL075499 SARASWATHI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 SARASWATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/2
(KALLAPADI) 		2905007000NRG23121220223417899 12/12/2022 SANTHI 2905007WL075499 SANTHI 00176 IDIB000G018 820 820 Processed 06/02/2023 017255019 SANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/206
(KALLAPADI) 		2905007000NRG23121220223417900 12/12/2022 SANTHI 2905007WL075499 SANTHI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 SANTHI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/230
(KALLAPADI) 		2905007000NRG23121220223417901 12/12/2022 LAKSHIYAMAYA 2905007WL075499 LAKSHIYAMAYA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 LAKSHIYAMAYA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/24
(KALLAPADI) 		2905007000NRG23121220223417902 12/12/2022 MALARKODI 2905007WL075499 MALARKODI 00176 IDIB000G018 615 615 Processed 06/02/2023 017255019 MALARKODI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/26
(KALLAPADI) 		2905007000NRG23121220223417904 12/12/2022 MEENA 2905007WL075499 MEENA 00176 IDIB000G018 824 824 Processed 06/02/2023 017255019 MEENA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/300
(KALLAPADI) 		2905007000NRG23121220223417905 12/12/2022 VASANTHA 2905007WL075499 VASANTHA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 VASANTHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/31
(KALLAPADI) 		2905007000NRG23121220223417906 12/12/2022 SULOCHANA 2905007WL075499 SULOCHANA 00176 IDIB000G018 618 618 Processed 06/02/2023 017255019 SULOCHANA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/314
(KALLAPADI) 		2905007000NRG23121220223417907 12/12/2022 JAYANTHI 2905007WL075499 JAYANTHI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 JAYANTHI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-013-013/317
(KALLAPADI) 		2905007000NRG23121220223417908 12/12/2022 VISALACHI 2905007WL075499 VISALACHI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 VISALACHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/33
(KALLAPADI) 		2905007000NRG23121220223417909 12/12/2022 SELVI 2905007WL075499 SELVI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 SELVI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/394
(KALLAPADI) 		2905007000NRG23121220223417910 12/12/2022 JAYANTHI 2905007WL075499 JAYANTHI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017255019 JAYANTHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/398
(KALLAPADI) 		2905007000NRG23121220223417911 12/12/2022 SHAKILA 2905007WL075499 SHAKILA 00176 IDIB000G018 824 824 Processed 06/02/2023 017255019 SHAKILA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/401
(KALLAPADI) 		2905007000NRG23121220223417912 12/12/2022 KANNIYAMMAL 2905007WL075499 KANNIYAMMAL 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 KANNIYAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/402
(KALLAPADI) 		2905007000NRG23121220223417913 12/12/2022 LAKSHMI 2905007WL075499 LAKSHMI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/404
(KALLAPADI) 		2905007000NRG23121220223417914 12/12/2022 LAKSHMI 2905007WL075499 LAKSHMI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/472
(KALLAPADI) 		2905007000NRG23121220223417915 12/12/2022 PUSPA 2905007WL075499 PUSPA 00176 IDIB000G018 820 820 Processed 06/02/2023 017255019 PUSPA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/5
(KALLAPADI) 		2905007000NRG23121220223417916 12/12/2022 VENNILLA 2905007WL075499 VENNILLA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 VENNILLA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/554
(KALLAPADI) 		2905007000NRG23121220223417917 12/12/2022 MANJULA 2905007WL075499 MANJULA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 MANJULA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/586
(KALLAPADI) 		2905007000NRG23121220223417918 12/12/2022 KALA 2905007WL075499 KALA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 KALA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/601
(KALLAPADI) 		2905007000NRG23121220223417919 12/12/2022 RAJAMMAL 2905007WL075499 RAJAMMAL 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 RAJAMMAL INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/611
(KALLAPADI) 		2905007000NRG23121220223417920 12/12/2022 VIJAYAKUMARI 2905007WL075499 VIJAYAKUMARI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 VIJAYAKUMARI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/639
(KALLAPADI) 		2905007000NRG23121220223417923 12/12/2022 Lokeshwari 2905007WL075499 Lokeshwari 00176 IDIB000G018 612 612 Processed 06/02/2023 017255019 Lokeshwari INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/716
(KALLAPADI) 		2905007000NRG23121220223417924 12/12/2022 MARY 2905007WL075499 MARY 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255019 MARY INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/727
(KALLAPADI) 		2905007000NRG23121220223417925 12/12/2022 AMUDHA 2905007WL075499 AMUDHA 00176 IDIB000G018 816 816 Processed 06/02/2023 017255019 AMUDHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/739
(KALLAPADI) 		2905007000NRG23121220223417926 12/12/2022 LALAITHA 2905007WL075499 LALAITHA 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255019 LALAITHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/740
(KALLAPADI) 		2905007000NRG23121220223417927 12/12/2022 RAJAVENI 2905007WL075499 RAJAVENI 00176 IDIB000G018 816 816 Processed 06/02/2023 017255019 RAJAVENI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/742
(KALLAPADI) 		2905007000NRG23121220223417928 12/12/2022 VASANTHA 2905007WL075499 VASANTHA 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255019 VASANTHA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/8
(KALLAPADI) 		2905007000NRG23121220223417929 12/12/2022 JAYAMMAL 2905007WL075499 JAYAMMAL 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255019 JAYAMMAL INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/813
(KALLAPADI) 		2905007000NRG23121220223417931 12/12/2022 VASANTHA 2905007WL075499 VASANTHA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 VASANTHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/862
(KALLAPADI) 		2905007000NRG23121220223417932 12/12/2022 KUPPU 2905007WL075499 KUPPU 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 KUPPU INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/863
(KALLAPADI) 		2905007000NRG23121220223417933 12/12/2022 YASODHA 2905007WL075499 YASODHA 00176 IDIB000G018 820 820 Processed 06/02/2023 017255019 YASODHA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/887
(KALLAPADI) 		2905007000NRG23121220223417934 12/12/2022 KAVERI 2905007WL075499 KAVERI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 KAVERI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/907
(KALLAPADI) 		2905007000NRG23121220223417935 12/12/2022 KANTHA 2905007WL075499 KANTHA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 KANTHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/963
(KALLAPADI) 		2905007000NRG23121220223417936 12/12/2022 SARASWATHI 2905007WL075499 SARASWATHI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017255019 SARASWATHI INDIAN BANK(607105)
SubTotal 58704 58704
Total 59734 59734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_121222APB_FTO_1268036 Canara Bank CNRB0000950 GUDIYATHAM 1030
2 GUDIYATHAM TN2905007_121222APB_FTO_1268036 Indian Bank IDIB000G018 GUDIYATHAM 58704

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