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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_150522APB_FTO_206252
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-05-007-009-009/1
(D.P.PALAYAM) 		2905007000NRG23150520220352348 15/05/2022 LAKSHMI 2905007WL006401 LAKSHMI 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 LAKSHMI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-009-009/100
(D.P.PALAYAM) 		2905007000NRG23150520220352349 15/05/2022 DHANAMMAL 2905007WL006401 DHANAMMAL 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 DHANAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-009-009/106
(D.P.PALAYAM) 		2905007000NRG23150520220352350 15/05/2022 CHITRA 2905007WL006401 CHITRA 00176 IDIB000P070 980 980 Processed 27/05/2022 015438045 CHITRA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-009-009/11
(D.P.PALAYAM) 		2905007000NRG23150520220352352 15/05/2022 THIYAGARAJAN 2905007WL006401 THIYAGARAJAN 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 THIYAGARAJAN INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-009-009/12
(D.P.PALAYAM) 		2905007000NRG23150520220352353 15/05/2022 GOVINDAMMAL 2905007WL006401 GOVINDAMMAL 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 GOVINDAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-009-009/13
(D.P.PALAYAM) 		2905007000NRG23150520220352354 15/05/2022 KRISHNAVENI 2905007WL006401 KRISHNAVENI 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 KRISHNAVENI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-009-009/14
(D.P.PALAYAM) 		2905007000NRG23150520220352355 15/05/2022 VIJAYA 2905007WL006401 VIJAYA 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-009-009/15
(D.P.PALAYAM) 		2905007000NRG23150520220352356 15/05/2022 HARIKRISHNAN 2905007WL006401 HARIKRISHNAN 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 HARIKRISHNAN INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-009-009/15
(D.P.PALAYAM) 		2905007000NRG23150520220352357 15/05/2022 MANGAMMAL 2905007WL006401 MANGAMMAL 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 MANGAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-009-009/19
(D.P.PALAYAM) 		2905007000NRG23150520220352358 15/05/2022 KOWSALYA 2905007WL006401 KOWSALYA 00176 IDIB000P070 980 980 Processed 27/05/2022 015438045 KOWSALYA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-009-009/2
(D.P.PALAYAM) 		2905007000NRG23150520220352359 15/05/2022 NAVANEETHAM 2905007WL006401 NAVANEETHAM 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 NAVANEETHAM INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-009-009/216
(D.P.PALAYAM) 		2905007000NRG23150520220352360 15/05/2022 MAHADEVAN 2905007WL006401 MAHADEVAN 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 MAHADEVAN INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-009-009/219
(D.P.PALAYAM) 		2905007000NRG23150520220352362 15/05/2022 VALLIYAMMAL 2905007WL006401 VALLIYAMMAL 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 VALLIYAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-009-009/22
(D.P.PALAYAM) 		2905007000NRG23150520220352363 15/05/2022 BABY 2905007WL006401 BABY 00176 IDIB000P070 1176 1176 Processed 28/05/2022 015438045 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDIYATHAM TN-05-007-009-009/226
(D.P.PALAYAM) 		2905007000NRG23150520220352364 15/05/2022 KOMALA 2905007WL006401 KOMALA 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 KOMALA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-009-009/227
(D.P.PALAYAM) 		2905007000NRG23150520220352365 15/05/2022 PUSPA 2905007WL006401 PUSPA 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 PUSPA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-009-009/232
(D.P.PALAYAM) 		2905007000NRG23150520220352366 15/05/2022 MAHENDIRAN 2905007WL006401 MAHENDIRAN 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 MAHENDIRAN INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-009-009/26
(D.P.PALAYAM) 		2905007000NRG23150520220352367 15/05/2022 PRATHEMA 2905007WL006401 PRATHEMA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 PRATHEMA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-009-009/28
(D.P.PALAYAM) 		2905007000NRG23150520220352368 15/05/2022 GOVINDAMMAL 2905007WL006401 GOVINDAMMAL 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 GOVINDAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-009-009/3
(D.P.PALAYAM) 		2905007000NRG23150520220352369 15/05/2022 MOGILIMANTHIRI 2905007WL006401 MOGILIMANTHIRI 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 MOGILIMANTHIRI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-009-009/31
(D.P.PALAYAM) 		2905007000NRG23150520220352370 15/05/2022 SARASWATHY 2905007WL006401 SARASWATHY 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 SARASWATHY INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-009-009/32
(D.P.PALAYAM) 		2905007000NRG23150520220352371 15/05/2022 UTHIRAN 2905007WL006401 UTHIRAN 00176 IDIB000P070 985 985 Processed 27/05/2022 015438045 UTHIRAN INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-009-009/33
(D.P.PALAYAM) 		2905007000NRG23150520220352372 15/05/2022 LALITHAMMAL 2905007WL006401 LALITHAMMAL 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 LALITHAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-009-009/34
(D.P.PALAYAM) 		2905007000NRG23150520220352373 15/05/2022 SURESH 2905007WL006401 SURESH 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 SURESH INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-009-009/37
(D.P.PALAYAM) 		2905007000NRG23150520220352374 15/05/2022 GOWRI 2905007WL006401 GOWRI 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 GOWRI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-009-009/38
(D.P.PALAYAM) 		2905007000NRG23150520220352375 15/05/2022 BHUVANA 2905007WL006401 BHUVANA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 BHUVANA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-009-009/4
(D.P.PALAYAM) 		2905007000NRG23150520220352376 15/05/2022 RAJESWARI 2905007WL006401 RAJESWARI 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 RAJESWARI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-009-009/44
(D.P.PALAYAM) 		2905007000NRG23150520220352377 15/05/2022 CHINNAKANNAMMAL 2905007WL006401 CHINNAKANNAMMAL 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 CHINNAKANNAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-009-009/45
(D.P.PALAYAM) 		2905007000NRG23150520220352378 15/05/2022 GOPI 2905007WL006401 GOPI 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 GOPI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-009-009/457-A
(D.P.PALAYAM) 		2905007000NRG23150520220352380 15/05/2022 GIRAJA 2905007WL006401 GIRAJA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 GIRAJA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-009-009/466
(D.P.PALAYAM) 		2905007000NRG23150520220352381 15/05/2022 KANNAMMAL 2905007WL006401 KANNAMMAL 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 KANNAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-009-009/483
(D.P.PALAYAM) 		2905007000NRG23150520220352382 15/05/2022 VIJAYALAKSHMI 2905007WL006401 VIJAYALAKSHMI 00176 IDIB000P070 197 197 Processed 27/05/2022 015438045 VIJAYALAKSHMI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-009-009/49
(D.P.PALAYAM) 		2905007000NRG23150520220352383 15/05/2022 RAMILA 2905007WL006401 RAMILA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 RAMILA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-009-009/5
(D.P.PALAYAM) 		2905007000NRG23150520220352384 15/05/2022 JOTHI 2905007WL006401 JOTHI 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 JOTHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-009-009/51
(D.P.PALAYAM) 		2905007000NRG23150520220352385 15/05/2022 KAMSALA 2905007WL006401 KAMSALA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 KAMSALA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-009-009/531-A
(D.P.PALAYAM) 		2905007000NRG23150520220352386 15/05/2022 MANJULA 2905007WL006401 MANJULA 00176 IDIB000P070 985 985 Processed 27/05/2022 015438045 MANJULA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-009-009/55
(D.P.PALAYAM) 		2905007000NRG23150520220352387 15/05/2022 JAYANTHI 2905007WL006401 JAYANTHI 00176 IDIB000P070 1182 1182 Processed 28/05/2022 015438045 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUDIYATHAM TN-05-007-009-009/58
(D.P.PALAYAM) 		2905007000NRG23150520220352388 15/05/2022 MURUGESAN 2905007WL006401 MURUGESAN 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 MURUGESAN INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-009-009/6
(D.P.PALAYAM) 		2905007000NRG23150520220352391 15/05/2022 rupavathy 2905007WL006401 rupavathy 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 rupavathy INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-009-009/61
(D.P.PALAYAM) 		2905007000NRG23150520220352392 15/05/2022 KALAVATHY 2905007WL006401 KALAVATHY 00176 IDIB000P070 985 985 Processed 27/05/2022 015438045 KALAVATHY INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-009-009/66
(D.P.PALAYAM) 		2905007000NRG23150520220352394 15/05/2022 KOKILA 2905007WL006401 KOKILA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 KOKILA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-009-009/67
(D.P.PALAYAM) 		2905007000NRG23150520220352395 15/05/2022 ESWARI 2905007WL006401 ESWARI 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 ESWARI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-009-009/70
(D.P.PALAYAM) 		2905007000NRG23150520220352397 15/05/2022 LALITHA 2905007WL006401 LALITHA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 LALITHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-009-009/8
(D.P.PALAYAM) 		2905007000NRG23150520220352399 15/05/2022 VALLIYAMMAL 2905007WL006401 VALLIYAMMAL 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 VALLIYAMMAL INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-009-009/83
(D.P.PALAYAM) 		2905007000NRG23150520220352400 15/05/2022 SUGUNA 2905007WL006401 SUGUNA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 SUGUNA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-009-009/88
(D.P.PALAYAM) 		2905007000NRG23150520220352401 15/05/2022 DEEPHA 2905007WL006401 DEEPHA 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 DEEPHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-009-009/89
(D.P.PALAYAM) 		2905007000NRG23150520220352402 15/05/2022 JAYAMMAL 2905007WL006401 JAYAMMAL 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 JAYAMMAL INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-009-009/9
(D.P.PALAYAM) 		2905007000NRG23150520220352403 15/05/2022 DAMODIRAN 2905007WL006401 DAMODIRAN 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 DAMODIRAN INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-009-009/90
(D.P.PALAYAM) 		2905007000NRG23150520220352404 15/05/2022 SELVI 2905007WL006401 SELVI 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 SELVI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-009-009/93
(D.P.PALAYAM) 		2905007000NRG23150520220352405 15/05/2022 PONNUTHAI 2905007WL006401 PONNUTHAI 00176 IDIB000P070 1182 1182 Processed 27/05/2022 015438045 PONNUTHAI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-009-009/94
(D.P.PALAYAM) 		2905007000NRG23150520220352406 15/05/2022 VENNILA 2905007WL006401 VENNILA 00176 IDIB000P070 980 980 Processed 27/05/2022 015438045 VENNILA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-009-009/98
(D.P.PALAYAM) 		2905007000NRG23150520220352407 15/05/2022 CHANDIRAKALA 2905007WL006401 CHANDIRAKALA 00176 IDIB000P070 1176 1176 Processed 27/05/2022 015438045 CHANDIRAKALA INDIAN BANK(607105)
SubTotal 59192 59192
Total 59192 59192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_150522APB_FTO_206252 Indian Bank IDIB000P070 PARADARAMI 59192

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