Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822APB_FTO_652883
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-05-007-017-017/105
(KOTHAKUPPAM) 		2905007000NRG23010820221914420 01/08/2022 A VINAYAGAM 2905007WL036030 A VINAYAGAM 00176 IDIB000M137 1224 1224 Processed 08/08/2022 018892413 A VINAYAGAM INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-017-017/106
(KOTHAKUPPAM) 		2905007000NRG23010820221914421 01/08/2022 S KRISHNAVENI 2905007WL036030 S KRISHNAVENI 00176 IDIB000M137 408 408 Processed 08/08/2022 018892413 S KRISHNAVENI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-017-017/11
(KOTHAKUPPAM) 		2905007000NRG23010820221914422 01/08/2022 A.SULOCHANA 2905007WL036030 A.SULOCHANA 00176 IDIB000M137 1224 1224 Processed 08/08/2022 018892413 A.SULOCHANA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-017-017/110
(KOTHAKUPPAM) 		2905007000NRG23010820221914423 01/08/2022 D ANDAL 2905007WL036030 D ANDAL 00176 IDIB000M137 1224 1224 Processed 08/08/2022 018892413 D ANDAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-017-017/113
(KOTHAKUPPAM) 		2905007000NRG23010820221914424 01/08/2022 K SULOCHANA 2905007WL036030 K SULOCHANA 00176 IDIB000M137 1020 1020 Processed 08/08/2022 018892413 K SULOCHANA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-017-017/114
(KOTHAKUPPAM) 		2905007000NRG23010820221914425 01/08/2022 RAMANI 2905007WL036030 RAMANI 00176 IDIB000M137 1224 1224 Processed 08/08/2022 018892413 RAMANI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-017-017/118
(KOTHAKUPPAM) 		2905007000NRG23010820221914426 01/08/2022 RAJAMMAL 2905007WL036030 RAJAMMAL 00176 IDIB000M137 816 816 Processed 08/08/2022 018892413 RAJAMMAL INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-017-017/120
(KOTHAKUPPAM) 		2905007000NRG23010820221914427 01/08/2022 D BHATHMAVATHI 2905007WL036030 D BHATHMAVATHI 00176 IDIB000M137 612 612 Processed 08/08/2022 018892413 D BHATHMAVATHI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-017-017/123
(KOTHAKUPPAM) 		2905007000NRG23010820221914428 01/08/2022 V VENNILA 2905007WL036030 V VENNILA 00176 IDIB000M137 1224 1224 Processed 08/08/2022 018892413 V VENNILA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-017-017/137
(KOTHAKUPPAM) 		2905007000NRG23010820221914430 01/08/2022 RAJAKUMARI 2905007WL036030 RAJAKUMARI 00176 IDIB000M137 816 816 Processed 08/08/2022 018892413 RAJAKUMARI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-017-017/140
(KOTHAKUPPAM) 		2905007000NRG23010820221914431 01/08/2022 K KIRUBAMANI 2905007WL036030 K KIRUBAMANI 00176 IDIB000M137 1224 1224 Processed 08/08/2022 018892413 K KIRUBAMANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-017-017/143
(KOTHAKUPPAM) 		2905007000NRG23010820221914432 01/08/2022 D CHITRA 2905007WL036030 D CHITRA 00176 IDIB000M137 1020 1020 Processed 08/08/2022 018892413 D CHITRA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-017-017/146
(KOTHAKUPPAM) 		2905007000NRG23010820221914433 01/08/2022 D VICTORIA 2905007WL036030 D VICTORIA 00176 IDIB000M137 1224 1224 Processed 08/08/2022 018892413 D VICTORIA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-017-017/148
(KOTHAKUPPAM) 		2905007000NRG23010820221914434 01/08/2022 S KUMUTHA 2905007WL036030 S KUMUTHA 00176 IDIB000M137 1020 1020 Processed 08/08/2022 018892413 S KUMUTHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-017-017/157-A
(KOTHAKUPPAM) 		2905007000NRG23010820221914435 01/08/2022 K KARPAGAM 2905007WL036030 K KARPAGAM 00176 IDIB000M137 408 408 Processed 08/08/2022 018892413 K KARPAGAM FINCARE SMALL FINANCE BANK LTD(608304)
16 GUDIYATHAM TN-05-007-017-017/159
(KOTHAKUPPAM) 		2905007000NRG23010820221914436 01/08/2022 K LAKSHMI 2905007WL036030 K LAKSHMI 00176 IDIB000M137 1224 1224 Processed 08/08/2022 018892413 K LAKSHMI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-017-017/16
(KOTHAKUPPAM) 		2905007000NRG23010820221914437 01/08/2022 G LALITHA 2905007WL036030 G LALITHA 00176 IDIB000M137 1005 1005 Processed 08/08/2022 018892413 G LALITHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-017-017/160
(KOTHAKUPPAM) 		2905007000NRG23010820221914438 01/08/2022 K KRISHNAVENI 2905007WL036030 K KRISHNAVENI 00176 IDIB000M137 1206 1206 Processed 08/08/2022 018892413 K KRISHNAVENI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-017-017/165
(KOTHAKUPPAM) 		2905007000NRG23010820221914439 01/08/2022 SUBASHINI 2905007WL036030 SUBASHINI 00176 IDIB000M137 1206 1206 Processed 08/08/2022 018892413 SUBASHINI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-017-017/170-A
(KOTHAKUPPAM) 		2905007000NRG23010820221914440 01/08/2022 THAMARAISELVI 2905007WL036030 THAMARAISELVI 00176 IDIB000M137 1206 1206 Processed 08/08/2022 018892413 THAMARAISELVI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-017-017/187-A
(KOTHAKUPPAM) 		2905007000NRG23010820221914441 01/08/2022 PADAMAVATHI 2905007WL036030 PADAMAVATHI 00176 IDIB000M137 402 402 Processed 08/08/2022 018892413 PADAMAVATHI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-017-017/188-A
(KOTHAKUPPAM) 		2905007000NRG23010820221914442 01/08/2022 CHITRA 2905007WL036030 CHITRA 00176 IDIB000M137 1206 1206 Processed 08/08/2022 018892413 CHITRA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-017-017/20
(KOTHAKUPPAM) 		2905007000NRG23010820221914444 01/08/2022 M SELVI 2905007WL036030 M SELVI 00176 IDIB000M137 1206 1206 Processed 08/08/2022 018892413 M SELVI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-017-017/25
(KOTHAKUPPAM) 		2905007000NRG23010820221914449 01/08/2022 K THILAGA 2905007WL036030 K THILAGA 00176 IDIB000M137 1005 1005 Processed 08/08/2022 018892413 K THILAGA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-017-017/35
(KOTHAKUPPAM) 		2905007000NRG23010820221914451 01/08/2022 J BHAVANI 2905007WL036030 J BHAVANI 00176 IDIB000M137 804 804 Processed 08/08/2022 018892413 J BHAVANI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-017-017/38
(KOTHAKUPPAM) 		2905007000NRG23010820221914452 01/08/2022 P MUNIYAMMAL 2905007WL036030 P MUNIYAMMAL 00176 IDIB000M137 1206 1206 Processed 08/08/2022 018892413 P MUNIYAMMAL CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-017-017/42
(KOTHAKUPPAM) 		2905007000NRG23010820221914453 01/08/2022 MUTHUKUMAR 2905007WL036030 MUTHUKUMAR 00176 IDIB000M137 804 804 Processed 08/08/2022 018892413 MUTHUKUMAR INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-017-017/44
(KOTHAKUPPAM) 		2905007000NRG23010820221914454 01/08/2022 R VASANTHA 2905007WL036030 R VASANTHA 00176 IDIB000M137 1005 1005 Processed 08/08/2022 018892413 R VASANTHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-017-017/46
(KOTHAKUPPAM) 		2905007000NRG23010820221914455 01/08/2022 C POOSANAM 2905007WL036030 C POOSANAM 00176 IDIB000M137 603 603 Processed 08/08/2022 018892413 C POOSANAM INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-017-017/47
(KOTHAKUPPAM) 		2905007000NRG23010820221914456 01/08/2022 S MEENA 2905007WL036030 S MEENA 00176 IDIB000M137 1206 1206 Processed 08/08/2022 018892413 S MEENA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-017-017/49
(KOTHAKUPPAM) 		2905007000NRG23010820221914457 01/08/2022 S SUKIRDHANANI 2905007WL036030 S SUKIRDHANANI 00176 IDIB000M137 615 615 Processed 08/08/2022 018892413 S SUKIRDHANANI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-017-017/5
(KOTHAKUPPAM) 		2905007000NRG23010820221914458 01/08/2022 PUSHPARAJ 2905007WL036030 PUSHPARAJ 00176 IDIB000M137 410 410 Processed 08/08/2022 018892413 PUSHPARAJ INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-017-017/56
(KOTHAKUPPAM) 		2905007000NRG23010820221914459 01/08/2022 V PARVATHI 2905007WL036030 V PARVATHI 00176 IDIB000M137 1025 1025 Processed 08/08/2022 018892413 V PARVATHI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-017-017/60
(KOTHAKUPPAM) 		2905007000NRG23010820221914460 01/08/2022 M MANI 2905007WL036030 M MANI 00176 IDIB000M137 410 410 Processed 08/08/2022 018892413 M MANI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-017-017/67
(KOTHAKUPPAM) 		2905007000NRG23010820221914461 01/08/2022 SARADHA 2905007WL036030 SARADHA 00176 IDIB000M137 1230 1230 Processed 08/08/2022 018892413 SARADHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-017-017/69
(KOTHAKUPPAM) 		2905007000NRG23010820221914462 01/08/2022 M VASUGI 2905007WL036030 M VASUGI 00176 IDIB000M137 1230 1230 Processed 08/08/2022 018892413 M VASUGI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-017-017/7
(KOTHAKUPPAM) 		2905007000NRG23010820221914463 01/08/2022 R SANTHI 2905007WL036030 R SANTHI 00176 IDIB000M137 1025 1025 Processed 08/08/2022 018892413 R SANTHI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-017-017/73
(KOTHAKUPPAM) 		2905007000NRG23010820221914464 01/08/2022 R KANNIKA 2905007WL036030 R KANNIKA 00176 IDIB000M137 1025 1025 Processed 08/08/2022 018892413 R KANNIKA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-017-017/74
(KOTHAKUPPAM) 		2905007000NRG23010820221914465 01/08/2022 R SELVI 2905007WL036030 R SELVI 00176 IDIB000M137 615 615 Processed 08/08/2022 018892413 R SELVI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-017-017/79
(KOTHAKUPPAM) 		2905007000NRG23010820221914466 01/08/2022 ARUMUGAM 2905007WL036030 ARUMUGAM 00176 IDIB000M137 1230 1230 Processed 08/08/2022 018892413 ARUMUGAM CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-017-017/80
(KOTHAKUPPAM) 		2905007000NRG23010820221914467 01/08/2022 R SARASWATHI 2905007WL036030 R SARASWATHI 00176 IDIB000M137 1230 1230 Processed 08/08/2022 018892413 R SARASWATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-017-017/81
(KOTHAKUPPAM) 		2905007000NRG23010820221914468 01/08/2022 V SATHIYAMERI 2905007WL036030 V SATHIYAMERI 00176 IDIB000M137 615 615 Processed 08/08/2022 018892413 V SATHIYAMERI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-017-017/83
(KOTHAKUPPAM) 		2905007000NRG23010820221914469 01/08/2022 K MERY 2905007WL036030 K MERY 00176 IDIB000M137 1025 1025 Processed 08/08/2022 018892413 K MERY FINCARE SMALL FINANCE BANK LTD(608304)
44 GUDIYATHAM TN-05-007-017-017/88
(KOTHAKUPPAM) 		2905007000NRG23010820221914470 01/08/2022 M NAGALINGAM 2905007WL036030 M NAGALINGAM 00176 IDIB000M137 1230 1230 Processed 08/08/2022 018892413 M NAGALINGAM CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-017-017/94
(KOTHAKUPPAM) 		2905007000NRG23010820221914471 01/08/2022 B SELVI 2905007WL036030 B SELVI 00176 IDIB000M137 1025 1025 Processed 08/08/2022 018892413 B SELVI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-017-018/9
(KOTHAKUPPAM) 		2905007000NRG23010820221914472 01/08/2022 ARUL GNANADEETCHAN 2905007WL036030 ARUL GNANADEETCHAN 00176 IDIB000M137 1230 1230 Processed 08/08/2022 018892413 ARUL GNANADEETCHAN INDIAN BANK(607105)
SubTotal 45152 45152
Total 45152 45152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822APB_FTO_652883 Indian Bank IDIB000M137 MELALATHUR 45152

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