Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040323APB_FTO_1616624
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-05-007-032-001/1037
(RAMALAI) 		2905007000NRG23040320234410026 04/03/2023 Vijaya 2905007WL097030 Vijaya 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Vijaya INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-032-001/1046
(RAMALAI) 		2905007000NRG23040320234410027 04/03/2023 Ayothiy 2905007WL097030 Ayothiy 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Ayothiy INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-032-001/1047
(RAMALAI) 		2905007000NRG23040320234410028 04/03/2023 Chinthra 2905007WL097030 Chinthra 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Chinthra INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-032-001/1048
(RAMALAI) 		2905007000NRG23040320234410029 04/03/2023 Chinapoinue 2905007WL097030 Chinapoinue 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Chinapoinue INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-032-001/1072
(RAMALAI) 		2905007000NRG23040320234410030 04/03/2023 Malega 2905007WL097030 Malega 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Malega INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-032-001/1073
(RAMALAI) 		2905007000NRG23040320234410031 04/03/2023 Kalychelve 2905007WL097030 Kalychelve 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Kalychelve INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-032-001/1092-A
(RAMALAI) 		2905007000NRG23040320234410032 04/03/2023 Vijaya 2905007WL097030 Vijaya 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Vijaya INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-032-001/1126
(RAMALAI) 		2905007000NRG23040320234410033 04/03/2023 Vijaya Kumari 2905007WL097030 Vijaya Kumari 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Vijaya Kumari INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-032-001/1161
(RAMALAI) 		2905007000NRG23040320234410034 04/03/2023 MANJULA 2905007WL097030 MANJULA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 MANJULA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-032-001/1173
(RAMALAI) 		2905007000NRG23040320234410037 04/03/2023 Manjula 2905007WL097030 Manjula 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Manjula INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-032-001/1184
(RAMALAI) 		2905007000NRG23040320234410038 04/03/2023 AMUTHA 2905007WL097030 AMUTHA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 AMUTHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-032-001/1208
(RAMALAI) 		2905007000NRG23040320234410039 04/03/2023 Thavamani 2905007WL097030 Thavamani 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Thavamani INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-032-001/1210
(RAMALAI) 		2905007000NRG23040320234410040 04/03/2023 Vasantha 2905007WL097030 Vasantha 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Vasantha INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-032-001/1224
(RAMALAI) 		2905007000NRG23040320234410041 04/03/2023 Sarashwathi 2905007WL097030 Sarashwathi 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Sarashwathi INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-032-001/1239
(RAMALAI) 		2905007000NRG23040320234410042 04/03/2023 T Gomathi 2905007WL097030 T Gomathi 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 T Gomathi INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-032-001/604
(RAMALAI) 		2905007000NRG23040320234410043 04/03/2023 VANNAKILI 2905007WL097030 VANNAKILI 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 VANNAKILI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-032-001/842
(RAMALAI) 		2905007000NRG23040320234410044 04/03/2023 ANANDHI 2905007WL097030 ANANDHI 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 ANANDHI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-032-001/843
(RAMALAI) 		2905007000NRG23040320234410045 04/03/2023 DHANAM 2905007WL097030 DHANAM 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 DHANAM INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-032-001/855
(RAMALAI) 		2905007000NRG23040320234410046 04/03/2023 TAMILSELVI 2905007WL097030 TAMILSELVI 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 TAMILSELVI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-032-001/891
(RAMALAI) 		2905007000NRG23040320234410047 04/03/2023 SUMITHRA 2905007WL097030 SUMITHRA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-032-001/908
(RAMALAI) 		2905007000NRG23040320234410048 04/03/2023 VIJAYA 2905007WL097030 VIJAYA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 VIJAYA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-032-001/909
(RAMALAI) 		2905007000NRG23040320234410049 04/03/2023 THAMARAISELVI 2905007WL097030 THAMARAISELVI 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 THAMARAISELVI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-032-001/926
(RAMALAI) 		2905007000NRG23040320234410050 04/03/2023 KANCHANA 2905007WL097030 KANCHANA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 KANCHANA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-032-001/964
(RAMALAI) 		2905007000NRG23040320234410051 04/03/2023 DURGA 2905007WL097030 DURGA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 DURGA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-032-001/966
(RAMALAI) 		2905007000NRG23040320234410052 04/03/2023 KANAGA 2905007WL097030 KANAGA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 KANAGA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-032-002/1064
(RAMALAI) 		2905007000NRG23040320234410053 04/03/2023 Preya 2905007WL097030 Preya 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 Preya INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-032-008/1185
(RAMALAI) 		2905007000NRG23040320234410054 04/03/2023 Vijaya 2905007WL097030 Vijaya 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 Vijaya INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-032-032/105
(RAMALAI) 		2905007000NRG23040320234410055 04/03/2023 J LALITHA 2905007WL097030 J LALITHA 00176 IDIB000G018 220 220 Processed 31/03/2023 025730210 J LALITHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-032-032/106
(RAMALAI) 		2905007000NRG23040320234410056 04/03/2023 THULASI G 2905007WL097030 THULASI G 00176 IDIB000G018 220 220 Processed 31/03/2023 025730210 THULASI G INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDIYATHAM TN-05-007-032-032/111
(RAMALAI) 		2905007000NRG23040320234410057 04/03/2023 T EZHILARASI 2905007WL097030 T EZHILARASI 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 T EZHILARASI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-032-032/116
(RAMALAI) 		2905007000NRG23040320234410058 04/03/2023 J SELVI 2905007WL097030 J SELVI 00176 IDIB000G018 660 660 Processed 31/03/2023 025730210 J SELVI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-032-032/117
(RAMALAI) 		2905007000NRG23040320234410059 04/03/2023 M VASANTHA 2905007WL097030 M VASANTHA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 M VASANTHA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-032-032/12
(RAMALAI) 		2905007000NRG23040320234410060 04/03/2023 Rajandran 2905007WL097030 Rajandran 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 Rajandran INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-032-032/120
(RAMALAI) 		2905007000NRG23040320234410061 04/03/2023 KOKILA 2905007WL097030 KOKILA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 KOKILA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-032-032/122
(RAMALAI) 		2905007000NRG23040320234410062 04/03/2023 S SHANTHY 2905007WL097030 S SHANTHY 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 S SHANTHY INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-032-032/1229
(RAMALAI) 		2905007000NRG23040320234410063 04/03/2023 Balachandera 2905007WL097030 Balachandera 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 Balachandera INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-032-032/280
(RAMALAI) 		2905007000NRG23040320234410064 04/03/2023 JAYABALAN 2905007WL097030 JAYABALAN 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 JAYABALAN INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-032-032/320
(RAMALAI) 		2905007000NRG23040320234410065 04/03/2023 M GNAMBAL 2905007WL097030 M GNAMBAL 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 M GNAMBAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-032-032/328
(RAMALAI) 		2905007000NRG23040320234410066 04/03/2023 R LOGA 2905007WL097030 R LOGA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 R LOGA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-032-032/340
(RAMALAI) 		2905007000NRG23040320234410067 04/03/2023 G SUMATHY 2905007WL097030 G SUMATHY 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 G SUMATHY INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-032-032/4
(RAMALAI) 		2905007000NRG23040320234410068 04/03/2023 KAVITHA 2905007WL097030 KAVITHA 00176 IDIB000G018 660 660 Processed 30/03/2023 025730210 KAVITHA BANK OF BARODA(606985)
42 GUDIYATHAM TN-05-007-032-032/442
(RAMALAI) 		2905007000NRG23040320234410069 04/03/2023 RANGANATHAN K 2905007WL097030 RANGANATHAN K 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 RANGANATHAN K INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-032-032/444
(RAMALAI) 		2905007000NRG23040320234410070 04/03/2023 NATARAJAN 2905007WL097030 NATARAJAN 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 NATARAJAN INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-032-032/482
(RAMALAI) 		2905007000NRG23040320234410071 04/03/2023 INDRANI 2905007WL097030 INDRANI 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 INDRANI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-032-032/504
(RAMALAI) 		2905007000NRG23040320234410072 04/03/2023 S CHITRA 2905007WL097030 S CHITRA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 S CHITRA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-032-032/506
(RAMALAI) 		2905007000NRG23040320234410073 04/03/2023 MALLIGA 2905007WL097030 MALLIGA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 MALLIGA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-032-032/521
(RAMALAI) 		2905007000NRG23040320234410074 04/03/2023 R SAGUNTHALA 2905007WL097030 R SAGUNTHALA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 R SAGUNTHALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-032-032/528
(RAMALAI) 		2905007000NRG23040320234410075 04/03/2023 U GEETHA 2905007WL097030 U GEETHA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 U GEETHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-032-032/546
(RAMALAI) 		2905007000NRG23040320234410076 04/03/2023 G CHANDRALEKA 2905007WL097030 G CHANDRALEKA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 G CHANDRALEKA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-032-032/548
(RAMALAI) 		2905007000NRG23040320234410077 04/03/2023 V PRIYA 2905007WL097030 V PRIYA 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 V PRIYA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-032-032/645
(RAMALAI) 		2905007000NRG23040320234410078 04/03/2023 selvi 2905007WL097030 selvi 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 selvi INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-032-032/720
(RAMALAI) 		2905007000NRG23040320234410079 04/03/2023 VALLIYAMMAL 2905007WL097030 VALLIYAMMAL 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 VALLIYAMMAL INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-032-032/728
(RAMALAI) 		2905007000NRG23040320234410080 04/03/2023 MURUGAMMAL 2905007WL097030 MURUGAMMAL 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 MURUGAMMAL INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-032-032/738
(RAMALAI) 		2905007000NRG23040320234410081 04/03/2023 U AMBIKA 2905007WL097030 U AMBIKA 00176 IDIB000G018 660 660 Processed 31/03/2023 025730210 U AMBIKA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-032-032/743
(RAMALAI) 		2905007000NRG23040320234410082 04/03/2023 VIDHYA 2905007WL097030 VIDHYA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 VIDHYA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-032-032/746
(RAMALAI) 		2905007000NRG23040320234410083 04/03/2023 PREMA 2905007WL097030 PREMA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 PREMA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-032-032/747
(RAMALAI) 		2905007000NRG23040320234410084 04/03/2023 VIJAYA 2905007WL097030 VIJAYA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 VIJAYA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-032-032/770
(RAMALAI) 		2905007000NRG23040320234410085 04/03/2023 THAYAMMAL 2905007WL097030 THAYAMMAL 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 THAYAMMAL INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-032-032/776
(RAMALAI) 		2905007000NRG23040320234410086 04/03/2023 KALAIVANI D 2905007WL097030 KALAIVANI D 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 KALAIVANI D INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-032-032/777
(RAMALAI) 		2905007000NRG23040320234410087 04/03/2023 JOTHI 2905007WL097030 JOTHI 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 JOTHI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-032-032/779
(RAMALAI) 		2905007000NRG23040320234410088 04/03/2023 VASANTHA 2905007WL097030 VASANTHA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 VASANTHA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-032-032/786
(RAMALAI) 		2905007000NRG23040320234410089 04/03/2023 DHANALAKSHMI 2905007WL097030 DHANALAKSHMI 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 DHANALAKSHMI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-032-032/810
(RAMALAI) 		2905007000NRG23040320234410090 04/03/2023 MANGALAVATHY 2905007WL097030 MANGALAVATHY 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 MANGALAVATHY INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-032-032/813
(RAMALAI) 		2905007000NRG23040320234410091 04/03/2023 KOMALA 2905007WL097030 KOMALA 00176 IDIB000G018 880 880 Processed 31/03/2023 025730210 KOMALA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-032-036/1036
(RAMALAI) 		2905007000NRG23040320234410092 04/03/2023 Selve 2905007WL097030 Selve 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Selve INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-032-036/1058
(RAMALAI) 		2905007000NRG23040320234410093 04/03/2023 Vanetha 2905007WL097030 Vanetha 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Vanetha INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-032-036/1096
(RAMALAI) 		2905007000NRG23040320234410094 04/03/2023 Jyothi 2905007WL097030 Jyothi 00176 IDIB000G018 1100 1100 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GUDIYATHAM TN-05-007-032-036/1223
(RAMALAI) 		2905007000NRG23040320234410096 04/03/2023 SASIKUMAR 2905007WL097030 SASIKUMAR 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 SASIKUMAR INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-032-036/1226
(RAMALAI) 		2905007000NRG23040320234410097 04/03/2023 Venkatesan 2905007WL097030 Venkatesan 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 Venkatesan INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-032-036/947
(RAMALAI) 		2905007000NRG23040320234410098 04/03/2023 SUMATHI 2905007WL097030 SUMATHI 00176 IDIB000G018 1100 1100 Processed 31/03/2023 025730210 SUMATHI INDIAN BANK(607105)
SubTotal 67760 67760
71 GUDIYATHAM TN-05-007-032-001/1163
(RAMALAI) 		2905007000NRG23040320234410036 04/03/2023 Subaramani 2905007WL097030 Subaramani 00176 IDIB000P070 1100 1100 Processed 31/03/2023 025730210 Subaramani INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-032-036/1200
(RAMALAI) 		2905007000NRG23040320234410095 04/03/2023 Murugan 2905007WL097030 Murugan 00176 IDIB000P070 1100 1100 Processed 31/03/2023 025730210 Murugan INDIAN BANK(607105)
SubTotal 2200 2200
73 GUDIYATHAM TN-05-007-032-001/1162
(RAMALAI) 		2905007000NRG23040320234410035 04/03/2023 JOTHI 2905007WL097030 JOTHI 00415 SBIN0000842 1100 1100 Processed 31/03/2023 025730210 JOTHI INDIAN BANK(607105)
SubTotal 1100 1100
Total 71060 71060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040323APB_FTO_1616624 Indian Bank IDIB000G018 GUDIYATHAM 51480
2 GUDIYATHAM TN2905007_040323APB_FTO_1616624 Indian Bank IDIB000G018 GUDIYATTAM 16280
3 GUDIYATHAM TN2905007_040323APB_FTO_1616624 Indian Bank IDIB000P070 PARADARAMI 2200
4 GUDIYATHAM TN2905007_040323APB_FTO_1616624 State Bank of India SBIN0000842 GUDIYATTAM 1100

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