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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_051222APB_FTO_1235153
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-05-007-019-003/277
(MEL ALATHUR) 		2905007000NRG23051220223324290 05/12/2022 VIJAYA 2905007WL073303 VIJAYA 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 VIJAYA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-019-003/278
(MEL ALATHUR) 		2905007000NRG23051220223324291 05/12/2022 JOTHI 2905007WL073303 JOTHI 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 JOTHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-019-003/279
(MEL ALATHUR) 		2905007000NRG23051220223324292 05/12/2022 VIJAYA 2905007WL073303 VIJAYA 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 VIJAYA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-019-003/280
(MEL ALATHUR) 		2905007000NRG23051220223324293 05/12/2022 MENAGA 2905007WL073303 MENAGA 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 MENAGA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-019-003/281
(MEL ALATHUR) 		2905007000NRG23051220223324294 05/12/2022 THAMARAISELVI 2905007WL073303 THAMARAISELVI 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 THAMARAISELVI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-019-003/283
(MEL ALATHUR) 		2905007000NRG23051220223324295 05/12/2022 VIMALA 2905007WL073303 VIMALA 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 VIMALA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-019-003/286
(MEL ALATHUR) 		2905007000NRG23051220223324296 05/12/2022 SANTHANAM 2905007WL073303 SANTHANAM 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 SANTHANAM INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-019-003/292
(MEL ALATHUR) 		2905007000NRG23051220223324297 05/12/2022 KALADEVI 2905007WL073303 KALADEVI 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 KALADEVI UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-007-019-003/293
(MEL ALATHUR) 		2905007000NRG23051220223324298 05/12/2022 ELIZABETH 2905007WL073303 ELIZABETH 00176 IDIB000M137 1020 1020 Processed 06/02/2023 017255225 ELIZABETH UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-007-019-003/299
(MEL ALATHUR) 		2905007000NRG23051220223324299 05/12/2022 VASANTHI 2905007WL073303 VASANTHI 00176 IDIB000M137 1010 1010 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GUDIYATHAM TN-05-007-019-005/275
(MEL ALATHUR) 		2905007000NRG23051220223324301 05/12/2022 REETA 2905007WL073303 REETA 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 REETA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-019-005/451-A
(MEL ALATHUR) 		2905007000NRG23051220223324302 05/12/2022 sunthari 2905007WL073303 sunthari 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255225 sunthari INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-019-019/108
(MEL ALATHUR) 		2905007000NRG23051220223324304 05/12/2022 M RADHIKA 2905007WL073303 M RADHIKA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255225 M RADHIKA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-019-019/109
(MEL ALATHUR) 		2905007000NRG23051220223324305 05/12/2022 NIRMALA 2905007WL073303 NIRMALA 00176 IDIB000M137 1686 1686 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GUDIYATHAM TN-05-007-019-019/111
(MEL ALATHUR) 		2905007000NRG23051220223324306 05/12/2022 SUNDARRAJ 2905007WL073303 SUNDARRAJ 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 SUNDARRAJ INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-019-019/119
(MEL ALATHUR) 		2905007000NRG23051220223324307 05/12/2022 VETRITHIRUMAGAN 2905007WL073303 VETRITHIRUMAGAN 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 VETRITHIRUMAGAN INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-019-019/12
(MEL ALATHUR) 		2905007000NRG23051220223324308 05/12/2022 RANJANI 2905007WL073303 RANJANI 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255225 RANJANI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-019-019/120
(MEL ALATHUR) 		2905007000NRG23051220223324309 05/12/2022 MURUGESAN 2905007WL073303 MURUGESAN 00176 IDIB000M137 1686 1686 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GUDIYATHAM TN-05-007-019-019/121
(MEL ALATHUR) 		2905007000NRG23051220223324310 05/12/2022 REVATHY 2905007WL073303 REVATHY 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 REVATHY INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-019-019/129
(MEL ALATHUR) 		2905007000NRG23051220223324311 05/12/2022 KOKILA 2905007WL073303 KOKILA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255225 KOKILA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-019-019/166
(MEL ALATHUR) 		2905007000NRG23051220223324312 05/12/2022 SANTHI 2905007WL073303 SANTHI 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
22 GUDIYATHAM TN-05-007-019-019/172
(MEL ALATHUR) 		2905007000NRG23051220223324313 05/12/2022 SAVITHIRI 2905007WL073303 SAVITHIRI 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 SAVITHIRI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-019-019/18
(MEL ALATHUR) 		2905007000NRG23051220223324314 05/12/2022 SASIKALA 2905007WL073303 SASIKALA 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 SASIKALA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-019-019/189
(MEL ALATHUR) 		2905007000NRG23051220223324315 05/12/2022 MALLIGA 2905007WL073303 MALLIGA 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-019-019/190
(MEL ALATHUR) 		2905007000NRG23051220223324316 05/12/2022 VILVA 2905007WL073303 VILVA 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 VILVA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-019-019/193
(MEL ALATHUR) 		2905007000NRG23051220223324317 05/12/2022 MALAR 2905007WL073303 MALAR 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
27 GUDIYATHAM TN-05-007-019-019/245
(MEL ALATHUR) 		2905007000NRG23051220223324318 05/12/2022 RADHA 2905007WL073303 RADHA 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 RADHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-019-019/25
(MEL ALATHUR) 		2905007000NRG23051220223324319 05/12/2022 INDIRAGANDHI 2905007WL073303 INDIRAGANDHI 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 INDIRAGANDHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-019-019/253
(MEL ALATHUR) 		2905007000NRG23051220223324321 05/12/2022 VIMALA 2905007WL073303 VIMALA 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 VIMALA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-019-019/26
(MEL ALATHUR) 		2905007000NRG23051220223324322 05/12/2022 MEENA 2905007WL073303 MEENA 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 MEENA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-019-019/31
(MEL ALATHUR) 		2905007000NRG23051220223324323 05/12/2022 THARA 2905007WL073303 THARA 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 THARA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-019-019/328
(MEL ALATHUR) 		2905007000NRG23051220223324324 05/12/2022 PARVATHI 2905007WL073303 PARVATHI 00176 IDIB000M137 1015 1015 Processed 06/02/2023 017255225 PARVATHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-019-019/332
(MEL ALATHUR) 		2905007000NRG23051220223324325 05/12/2022 VIJAYALAKSHMI 2905007WL073303 VIJAYALAKSHMI 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 VIJAYALAKSHMI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-019-019/343
(MEL ALATHUR) 		2905007000NRG23051220223324326 05/12/2022 DEEPA 2905007WL073303 DEEPA 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255225 DEEPA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-019-019/353
(MEL ALATHUR) 		2905007000NRG23051220223324328 05/12/2022 MAHALINGAM 2905007WL073303 MAHALINGAM 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 MAHALINGAM INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-019-019/359
(MEL ALATHUR) 		2905007000NRG23051220223324329 05/12/2022 SUMATHI 2905007WL073303 SUMATHI 00176 IDIB000M137 1686 1686 Processed 06/02/2023 017255225 SUMATHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-019-019/374
(MEL ALATHUR) 		2905007000NRG23051220223324330 05/12/2022 CHANDIRIKA 2905007WL073303 CHANDIRIKA 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 CHANDIRIKA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-019-019/397
(MEL ALATHUR) 		2905007000NRG23051220223324331 05/12/2022 MALARVENI. 2905007WL073303 MALARVENI. 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 MALARVENI. INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-019-019/400-A
(MEL ALATHUR) 		2905007000NRG23051220223324332 05/12/2022 AMSAVENI 2905007WL073303 AMSAVENI 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 AMSAVENI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-019-019/401-A
(MEL ALATHUR) 		2905007000NRG23051220223324333 05/12/2022 RAMU 2905007WL073303 RAMU 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 RAMU INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-019-019/402-A
(MEL ALATHUR) 		2905007000NRG23051220223324334 05/12/2022 MANONMANI 2905007WL073303 MANONMANI 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 MANONMANI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-019-019/404-B
(MEL ALATHUR) 		2905007000NRG23051220223324335 05/12/2022 DEEPA 2905007WL073303 DEEPA 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 DEEPA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-019-019/406
(MEL ALATHUR) 		2905007000NRG23051220223324336 05/12/2022 GEETHA 2905007WL073303 GEETHA 00176 IDIB000M137 606 606 Processed 06/02/2023 017255225 GEETHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-019-019/407
(MEL ALATHUR) 		2905007000NRG23051220223324337 05/12/2022 RADHA 2905007WL073303 RADHA 00176 IDIB000M137 812 812 Processed 06/02/2023 017255225 RADHA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-019-019/437
(MEL ALATHUR) 		2905007000NRG23051220223324339 05/12/2022 YOGALAKSHMI 2905007WL073303 YOGALAKSHMI 00176 IDIB000M137 812 812 Processed 06/02/2023 017255225 YOGALAKSHMI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-019-019/48
(MEL ALATHUR) 		2905007000NRG23051220223324340 05/12/2022 Mahadevi 2905007WL073303 Mahadevi 00176 IDIB000M137 812 812 Processed 06/02/2023 017255225 Mahadevi INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-019-019/49
(MEL ALATHUR) 		2905007000NRG23051220223324341 05/12/2022 MALLIGA 2905007WL073303 MALLIGA 00176 IDIB000M137 812 812 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-019-019/52
(MEL ALATHUR) 		2905007000NRG23051220223324343 05/12/2022 SAROJA 2905007WL073303 SAROJA 00176 IDIB000M137 812 812 Processed 06/02/2023 017255225 SAROJA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-019-019/53
(MEL ALATHUR) 		2905007000NRG23051220223324344 05/12/2022 SELVI 2905007WL073303 SELVI 00176 IDIB000M137 812 812 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-019-019/70
(MEL ALATHUR) 		2905007000NRG23051220223324345 05/12/2022 KANCHANA 2905007WL073303 KANCHANA 00176 IDIB000M137 609 609 Processed 06/02/2023 017255225 KANCHANA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-019-019/72
(MEL ALATHUR) 		2905007000NRG23051220223324346 05/12/2022 SELVI 2905007WL073303 SELVI 00176 IDIB000M137 812 812 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-019-019/73
(MEL ALATHUR) 		2905007000NRG23051220223324347 05/12/2022 MALAR 2905007WL073303 MALAR 00176 IDIB000M137 812 812 Processed 06/02/2023 017255225 MALAR INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-019-019/77
(MEL ALATHUR) 		2905007000NRG23051220223324348 05/12/2022 SATHIYAMOORTHI 2905007WL073303 SATHIYAMOORTHI 00176 IDIB000M137 1010 1010 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GUDIYATHAM TN-05-007-019-019/78
(MEL ALATHUR) 		2905007000NRG23051220223324349 05/12/2022 SAROJA 2905007WL073303 SAROJA 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 SAROJA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-019-019/8
(MEL ALATHUR) 		2905007000NRG23051220223324350 05/12/2022 ANURADHA 2905007WL073303 ANURADHA 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 ANURADHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-019-019/85
(MEL ALATHUR) 		2905007000NRG23051220223324351 05/12/2022 SASIKALA 2905007WL073303 SASIKALA 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 SASIKALA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-019-020/118-A
(MEL ALATHUR) 		2905007000NRG23051220223324352 05/12/2022 SATHEESH 2905007WL073303 SATHEESH 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 SATHEESH INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-019-020/425
(MEL ALATHUR) 		2905007000NRG23051220223324353 05/12/2022 VARALAKSHMI 2905007WL073303 VARALAKSHMI 00176 IDIB000M137 1010 1010 Processed 06/02/2023 017255225 VARALAKSHMI INDIAN BANK(607105)
SubTotal 58502 58502
Total 58502 58502

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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_1235153 Indian Bank IDIB000M137 MELALATHUR 58502

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