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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:11:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422APB_FTO_26136
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-05-007-042-002/393
(VARADAREDDIPALLI) 		2905007000NRG22040420223400984 04/04/2022 VALLI 2905007WL083964 VALLI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-042-005/384-A
(VARADAREDDIPALLI) 		2905007000NRG22040420223400987 04/04/2022 RANI 2905007WL083964 RANI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-042-007/319
(VARADAREDDIPALLI) 		2905007000NRG22040420223400989 04/04/2022 PANJUJA 2905007WL083964 PANJUJA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 PANJUJA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-042-007/325
(VARADAREDDIPALLI) 		2905007000NRG22040420223400990 04/04/2022 PUNITHA 2905007WL083964 PUNITHA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 PUNITHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-042-007/370-A
(VARADAREDDIPALLI) 		2905007000NRG22040420223400991 04/04/2022 VASANTHA 2905007WL083964 VASANTHA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-042-042/103
(VARADAREDDIPALLI) 		2905007000NRG22040420223400992 04/04/2022 KALARANI 2905007WL083964 KALARANI 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 KALARANI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-042-042/110
(VARADAREDDIPALLI) 		2905007000NRG22040420223400993 04/04/2022 GRACY 2905007WL083964 GRACY 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-007-042-042/114
(VARADAREDDIPALLI) 		2905007000NRG22040420223400994 04/04/2022 MURUGAMMAL 2905007WL083964 MURUGAMMAL 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 MURUGAMMAL INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-042-042/137
(VARADAREDDIPALLI) 		2905007000NRG22040420223400995 04/04/2022 PATTAMMAL 2905007WL083964 PATTAMMAL 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDIYATHAM TN-05-007-042-042/140
(VARADAREDDIPALLI) 		2905007000NRG22040420223400996 04/04/2022 LALITHA 2905007WL083964 LALITHA 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 LALITHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-042-042/158
(VARADAREDDIPALLI) 		2905007000NRG22040420223400997 04/04/2022 POOMANI 2905007WL083964 POOMANI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 POOMANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-042-042/16
(VARADAREDDIPALLI) 		2905007000NRG22040420223400998 04/04/2022 AMBIGA 2905007WL083964 AMBIGA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-042-042/162
(VARADAREDDIPALLI) 		2905007000NRG22040420223400999 04/04/2022 INDRANI 2905007WL083964 INDRANI 00176 IDIB000P070 588 588 Processed 05/05/2022 020520291 INDRANI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-042-042/170
(VARADAREDDIPALLI) 		2905007000NRG22040420223401000 04/04/2022 ANNAKILI 2905007WL083964 ANNAKILI 00176 IDIB000P070 1176 1176 Processed 05/05/2022 020520291 ANNAKILI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-042-042/178
(VARADAREDDIPALLI) 		2905007000NRG22040420223401001 04/04/2022 ARPUTHAM 2905007WL083964 ARPUTHAM 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 ARPUTHAM INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-042-042/185
(VARADAREDDIPALLI) 		2905007000NRG22040420223401002 04/04/2022 SHEELA 2905007WL083964 SHEELA 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 SHEELA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-042-042/195
(VARADAREDDIPALLI) 		2905007000NRG22040420223401004 04/04/2022 CHINNAPAAPPA 2905007WL083964 CHINNAPAAPPA 00176 IDIB000P070 390 390 Processed 05/05/2022 020520291 CHINNAPAAPPA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-042-042/197
(VARADAREDDIPALLI) 		2905007000NRG22040420223401005 04/04/2022 VASANTHA 2905007WL083964 VASANTHA 00176 IDIB000P070 585 585 Processed 05/05/2022 020520291 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDIYATHAM TN-05-007-042-042/199
(VARADAREDDIPALLI) 		2905007000NRG22040420223401006 04/04/2022 RUKKAMMA 2905007WL083964 RUKKAMMA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUDIYATHAM TN-05-007-042-042/231
(VARADAREDDIPALLI) 		2905007000NRG22040420223401008 04/04/2022 SUBBULAKSHMI 2905007WL083964 SUBBULAKSHMI 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 SUBBULAKSHMI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-042-042/236
(VARADAREDDIPALLI) 		2905007000NRG22040420223401009 04/04/2022 SUGUNA 2905007WL083964 SUGUNA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 SUGUNA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-042-042/250
(VARADAREDDIPALLI) 		2905007000NRG22040420223401012 04/04/2022 MALLIGA 2905007WL083964 MALLIGA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 MALLIGA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-042-042/28
(VARADAREDDIPALLI) 		2905007000NRG22040420223401013 04/04/2022 M MUNIYAMMA 2905007WL083964 M MUNIYAMMA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 M MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDIYATHAM TN-05-007-042-042/322-A
(VARADAREDDIPALLI) 		2905007000NRG22040420223401016 04/04/2022 JOTHI 2905007WL083964 JOTHI 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-042-042/323-B
(VARADAREDDIPALLI) 		2905007000NRG22040420223401017 04/04/2022 PREMALA 2905007WL083964 PREMALA 00176 IDIB000P070 780 780 Processed 05/05/2022 020520291 PREMALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-042-042/354
(VARADAREDDIPALLI) 		2905007000NRG22040420223401018 04/04/2022 PREMA 2905007WL083964 PREMA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDIYATHAM TN-05-007-042-042/371
(VARADAREDDIPALLI) 		2905007000NRG22040420223401020 04/04/2022 CHITHRA 2905007WL083964 CHITHRA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 CHITHRA IDBI BANK(607095)
28 GUDIYATHAM TN-05-007-042-042/376
(VARADAREDDIPALLI) 		2905007000NRG22040420223401021 04/04/2022 CHINNAPAPA 2905007WL083964 CHINNAPAPA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 CHINNAPAPA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-042-042/4
(VARADAREDDIPALLI) 		2905007000NRG22040420223401022 04/04/2022 KANTHA 2905007WL083964 KANTHA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDIYATHAM TN-05-007-042-042/410
(VARADAREDDIPALLI) 		2905007000NRG22040420223401023 04/04/2022 DHANALAKSHMI 2905007WL083964 DHANALAKSHMI 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-042-042/414
(VARADAREDDIPALLI) 		2905007000NRG22040420223401024 04/04/2022 KANNAMMAL 2905007WL083964 KANNAMMAL 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 KANNAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-042-042/419
(VARADAREDDIPALLI) 		2905007000NRG22040420223401025 04/04/2022 GOMATHY 2905007WL083964 GOMATHY 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 GOMATHY INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-042-042/422
(VARADAREDDIPALLI) 		2905007000NRG22040420223401026 04/04/2022 CHINNATHAI 2905007WL083964 CHINNATHAI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 CHINNATHAI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-042-042/423
(VARADAREDDIPALLI) 		2905007000NRG22040420223401027 04/04/2022 MALLIKA 2905007WL083964 MALLIKA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 MALLIKA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-042-042/431
(VARADAREDDIPALLI) 		2905007000NRG22040420223401029 04/04/2022 KASTHURI 2905007WL083964 KASTHURI 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 KASTHURI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-042-042/52
(VARADAREDDIPALLI) 		2905007000NRG22040420223401031 04/04/2022 SULOCHANA 2905007WL083964 SULOCHANA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 SULOCHANA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-042-042/56
(VARADAREDDIPALLI) 		2905007000NRG22040420223401032 04/04/2022 JAYA 2905007WL083964 JAYA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 JAYA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-042-042/61
(VARADAREDDIPALLI) 		2905007000NRG22040420223401033 04/04/2022 GIRIJA 2905007WL083964 GIRIJA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 GIRIJA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-042-042/71
(VARADAREDDIPALLI) 		2905007000NRG22040420223401034 04/04/2022 VANAJA 2905007WL083964 VANAJA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 VANAJA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-042-042/82
(VARADAREDDIPALLI) 		2905007000NRG22040420223401036 04/04/2022 MUNIYAMMA 2905007WL083964 MUNIYAMMA 00176 IDIB000P070 1164 1164 Processed 05/05/2022 020520291 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUDIYATHAM TN-05-007-042-042/83
(VARADAREDDIPALLI) 		2905007000NRG22040420223401037 04/04/2022 NIRMALA 2905007WL083964 NIRMALA 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 NIRMALA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-042-042/87
(VARADAREDDIPALLI) 		2905007000NRG22040420223401039 04/04/2022 MUNIYAMMA 2905007WL083964 MUNIYAMMA 00176 IDIB000P070 1170 1170 Processed 05/05/2022 020520291 MUNIYAMMA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-042-042/94
(VARADAREDDIPALLI) 		2905007000NRG22040420223401041 04/04/2022 AATHILAKSHMI 2905007WL083964 AATHILAKSHMI 00176 IDIB000P070 195 195 Processed 05/05/2022 020520291 AATHILAKSHMI INDIAN BANK(607105)
SubTotal 45042 45042
Total 45042 45042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422APB_FTO_26136 Indian Bank IDIB000P070 PARADARAMI 45042

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