Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678235
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-05-007-020-020/288
(MELMUTTUKUR) 		2905007000NRG23210320234728844 21/03/2023 M USHA 2905007WL103327 M USHA 00078 CNRB0000950 920 920 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
2 GUDIYATHAM TN-05-007-020-020/831
(MELMUTTUKUR) 		2905007000NRG23210320234728883 21/03/2023 RAJESWARI 2905007WL103327 RAJESWARI 00176 IDIB000G018 920 920 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
SubTotal 920 920
3 GUDIYATHAM TN-05-007-020-001/1016
(MELMUTTUKUR) 		2905007000NRG23210320234728814 21/03/2023 Jayanthi 2905007WL103327 Jayanthi 00176 IDIB000M137 460 460 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-020-001/1022
(MELMUTTUKUR) 		2905007000NRG23210320234728815 21/03/2023 Gayatheri 2905007WL103327 Gayatheri 00176 IDIB000M137 230 230 Processed 31/03/2023 025730392 Gayatheri INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-020-001/1031
(MELMUTTUKUR) 		2905007000NRG23210320234728817 21/03/2023 Geetha 2905007WL103327 Geetha 00176 IDIB000M137 460 460 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-020-001/1040
(MELMUTTUKUR) 		2905007000NRG23210320234728818 21/03/2023 Nagamma 2905007WL103327 Nagamma 00176 IDIB000M137 460 460 Processed 31/03/2023 025730392 Nagamma INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-020-001/1056
(MELMUTTUKUR) 		2905007000NRG23210320234728819 21/03/2023 Bharathi 2905007WL103327 Bharathi 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-020-001/1062
(MELMUTTUKUR) 		2905007000NRG23210320234728820 21/03/2023 Soluchana 2905007WL103327 Soluchana 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 Soluchana INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-020-001/1076
(MELMUTTUKUR) 		2905007000NRG23210320234728821 21/03/2023 Anitha 2905007WL103327 Anitha 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-020-001/1085
(MELMUTTUKUR) 		2905007000NRG23210320234728822 21/03/2023 Bhavani 2905007WL103327 Bhavani 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 Bhavani INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-020-001/1087
(MELMUTTUKUR) 		2905007000NRG23210320234728823 21/03/2023 LATHA 2905007WL103327 LATHA 00176 IDIB000M137 690 690 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-020-001/1096
(MELMUTTUKUR) 		2905007000NRG23210320234728824 21/03/2023 GEETHA 2905007WL103327 GEETHA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-020-001/250-C
(MELMUTTUKUR) 		2905007000NRG23210320234728825 21/03/2023 PARVATHY 2905007WL103327 PARVATHY 00176 IDIB000M137 920 920 Processed 31/03/2023 025730392 PARVATHY INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-020-001/981
(MELMUTTUKUR) 		2905007000NRG23210320234728826 21/03/2023 VIJAYA 2905007WL103327 VIJAYA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-020-001/988
(MELMUTTUKUR) 		2905007000NRG23210320234728827 21/03/2023 SIVAKAMAI 2905007WL103327 SIVAKAMAI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 SIVAKAMAI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-020-002/340-A
(MELMUTTUKUR) 		2905007000NRG23210320234728828 21/03/2023 CHANDHIRA 2905007WL103327 CHANDHIRA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 CHANDHIRA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-020-020/131
(MELMUTTUKUR) 		2905007000NRG23210320234728830 21/03/2023 J RAJESWARI 2905007WL103327 J RAJESWARI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 J RAJESWARI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-020-020/136
(MELMUTTUKUR) 		2905007000NRG23210320234728831 21/03/2023 VIJAYA 2905007WL103327 VIJAYA 00176 IDIB000M137 920 920 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-020-020/137
(MELMUTTUKUR) 		2905007000NRG23210320234728832 21/03/2023 S JAGATHA 2905007WL103327 S JAGATHA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 S JAGATHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-020-020/148
(MELMUTTUKUR) 		2905007000NRG23210320234728833 21/03/2023 S BANU 2905007WL103327 S BANU 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 S BANU CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-020-020/150
(MELMUTTUKUR) 		2905007000NRG23210320234728834 21/03/2023 P JAYANTHI 2905007WL103327 P JAYANTHI 00176 IDIB000M137 920 920 Processed 31/03/2023 025730392 P JAYANTHI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-020-020/154
(MELMUTTUKUR) 		2905007000NRG23210320234728835 21/03/2023 V MUNIAMMAL 2905007WL103327 V MUNIAMMAL 00176 IDIB000M137 460 460 Processed 31/03/2023 025730392 V MUNIAMMAL INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-020-020/156
(MELMUTTUKUR) 		2905007000NRG23210320234728836 21/03/2023 R JOTHI 2905007WL103327 R JOTHI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 R JOTHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-020-020/249
(MELMUTTUKUR) 		2905007000NRG23210320234728837 21/03/2023 R KAVITHA 2905007WL103327 R KAVITHA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 R KAVITHA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-020-020/251
(MELMUTTUKUR) 		2905007000NRG23210320234728838 21/03/2023 V KUTTIAMMAL 2905007WL103327 V KUTTIAMMAL 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 V KUTTIAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-020-020/254
(MELMUTTUKUR) 		2905007000NRG23210320234728839 21/03/2023 P GUNA 2905007WL103327 P GUNA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 P GUNA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-020-020/256
(MELMUTTUKUR) 		2905007000NRG23210320234728840 21/03/2023 R PANDAMMAL 2905007WL103327 R PANDAMMAL 00176 IDIB000M137 460 460 Rejected 03/04/2023 025730392 A/c Blocked or Frozen
28 GUDIYATHAM TN-05-007-020-020/257
(MELMUTTUKUR) 		2905007000NRG23210320234728841 21/03/2023 M GEETHA 2905007WL103327 M GEETHA 00176 IDIB000M137 920 920 Processed 31/03/2023 025730392 M GEETHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-020-020/267
(MELMUTTUKUR) 		2905007000NRG23210320234728842 21/03/2023 P AMUDHA 2905007WL103327 P AMUDHA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 P AMUDHA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-020-020/273
(MELMUTTUKUR) 		2905007000NRG23210320234728843 21/03/2023 R MANIAMMAL 2905007WL103327 R MANIAMMAL 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 R MANIAMMAL CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-020-020/289
(MELMUTTUKUR) 		2905007000NRG23210320234728845 21/03/2023 M MANGAMMAL 2905007WL103327 M MANGAMMAL 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 M MANGAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-020-020/293
(MELMUTTUKUR) 		2905007000NRG23210320234728846 21/03/2023 D LAKSHMI 2905007WL103327 D LAKSHMI 00176 IDIB000M137 920 920 Processed 31/03/2023 025730392 D LAKSHMI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-020-020/297
(MELMUTTUKUR) 		2905007000NRG23210320234728847 21/03/2023 M SUSILA 2905007WL103327 M SUSILA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 M SUSILA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-020-020/303
(MELMUTTUKUR) 		2905007000NRG23210320234728848 21/03/2023 G JAYALAKSHMI 2905007WL103327 G JAYALAKSHMI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 G JAYALAKSHMI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-020-020/311-A
(MELMUTTUKUR) 		2905007000NRG23210320234728849 21/03/2023 JAYA 2905007WL103327 JAYA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 JAYA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-020-020/314
(MELMUTTUKUR) 		2905007000NRG23210320234728850 21/03/2023 K VASANTHA 2905007WL103327 K VASANTHA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 K VASANTHA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-020-020/328
(MELMUTTUKUR) 		2905007000NRG23210320234728851 21/03/2023 C JAYA 2905007WL103327 C JAYA 00176 IDIB000M137 920 920 Processed 31/03/2023 025730392 C JAYA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-020-020/381
(MELMUTTUKUR) 		2905007000NRG23210320234728852 21/03/2023 S PARIMALA 2905007WL103327 S PARIMALA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 S PARIMALA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-020-020/398
(MELMUTTUKUR) 		2905007000NRG23210320234728853 21/03/2023 D PADAVETTA 2905007WL103327 D PADAVETTA 00176 IDIB000M137 690 690 Processed 31/03/2023 025730392 D PADAVETTA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-020-020/420
(MELMUTTUKUR) 		2905007000NRG23210320234728854 21/03/2023 KAMATCHI 2905007WL103327 KAMATCHI 00176 IDIB000M137 690 690 Processed 31/03/2023 025730392 KAMATCHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-020-020/457
(MELMUTTUKUR) 		2905007000NRG23210320234728855 21/03/2023 Krishnavenai 2905007WL103327 Krishnavenai 00176 IDIB000M137 230 230 Processed 31/03/2023 025730392 Krishnavenai INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-020-020/461
(MELMUTTUKUR) 		2905007000NRG23210320234728856 21/03/2023 BOMMI 2905007WL103327 BOMMI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 BOMMI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-020-020/490
(MELMUTTUKUR) 		2905007000NRG23210320234728857 21/03/2023 GEETHA 2905007WL103327 GEETHA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 GEETHA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-020-020/501-A
(MELMUTTUKUR) 		2905007000NRG23210320234728858 21/03/2023 LAKSHMI G 2905007WL103327 LAKSHMI G 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 LAKSHMI G INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-020-020/502
(MELMUTTUKUR) 		2905007000NRG23210320234728859 21/03/2023 KUPPAMMAL 2905007WL103327 KUPPAMMAL 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 KUPPAMMAL INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-020-020/549
(MELMUTTUKUR) 		2905007000NRG23210320234728861 21/03/2023 N PANKAJAM 2905007WL103327 N PANKAJAM 00176 IDIB000M137 230 230 Processed 31/03/2023 025730392 N PANKAJAM INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-020-020/568
(MELMUTTUKUR) 		2905007000NRG23210320234728862 21/03/2023 R KASTHURI 2905007WL103327 R KASTHURI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 R KASTHURI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-020-020/573
(MELMUTTUKUR) 		2905007000NRG23210320234728863 21/03/2023 P GEETHA 2905007WL103327 P GEETHA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 P GEETHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-020-020/574
(MELMUTTUKUR) 		2905007000NRG23210320234728864 21/03/2023 S BANUMATHI 2905007WL103327 S BANUMATHI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 S BANUMATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-020-020/596-A
(MELMUTTUKUR) 		2905007000NRG23210320234728865 21/03/2023 VASANTHI G 2905007WL103327 VASANTHI G 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 VASANTHI G INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-020-020/619
(MELMUTTUKUR) 		2905007000NRG23210320234728866 21/03/2023 N PAPPITHA 2905007WL103327 N PAPPITHA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 N PAPPITHA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-020-020/648
(MELMUTTUKUR) 		2905007000NRG23210320234728867 21/03/2023 N PARKAVI 2905007WL103327 N PARKAVI 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 N PARKAVI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-020-020/710
(MELMUTTUKUR) 		2905007000NRG23210320234728868 21/03/2023 S GOVINDAMMAL 2905007WL103327 S GOVINDAMMAL 00176 IDIB000M137 920 920 Processed 31/03/2023 025730392 S GOVINDAMMAL INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-020-020/711
(MELMUTTUKUR) 		2905007000NRG23210320234728869 21/03/2023 SATHIYA 2905007WL103327 SATHIYA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 SATHIYA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-020-020/713
(MELMUTTUKUR) 		2905007000NRG23210320234728870 21/03/2023 S LATHA 2905007WL103327 S LATHA 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 S LATHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-020-020/714
(MELMUTTUKUR) 		2905007000NRG23210320234728871 21/03/2023 K DURGA 2905007WL103327 K DURGA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 K DURGA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-020-020/735
(MELMUTTUKUR) 		2905007000NRG23210320234728872 21/03/2023 SUDHA 2905007WL103327 SUDHA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 SUDHA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-020-020/737
(MELMUTTUKUR) 		2905007000NRG23210320234728873 21/03/2023 S USHA 2905007WL103327 S USHA 00176 IDIB000M137 920 920 Processed 31/03/2023 025730392 S USHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-020-020/738
(MELMUTTUKUR) 		2905007000NRG23210320234728874 21/03/2023 RANJINI 2905007WL103327 RANJINI 00176 IDIB000M137 690 690 Processed 31/03/2023 025730392 RANJINI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-020-020/752
(MELMUTTUKUR) 		2905007000NRG23210320234728875 21/03/2023 V KAVITHA 2905007WL103327 V KAVITHA 00176 IDIB000M137 690 690 Processed 31/03/2023 025730392 V KAVITHA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-020-020/753
(MELMUTTUKUR) 		2905007000NRG23210320234728876 21/03/2023 R DEVAKI 2905007WL103327 R DEVAKI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 R DEVAKI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-020-020/786-A
(MELMUTTUKUR) 		2905007000NRG23210320234728877 21/03/2023 ANANDHI 2905007WL103327 ANANDHI 00176 IDIB000M137 230 230 Processed 31/03/2023 025730392 ANANDHI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-020-020/787-A
(MELMUTTUKUR) 		2905007000NRG23210320234728878 21/03/2023 RUKKAMMAL 2905007WL103327 RUKKAMMAL 00176 IDIB000M137 460 460 Processed 31/03/2023 025730392 RUKKAMMAL INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-020-020/797-A
(MELMUTTUKUR) 		2905007000NRG23210320234728880 21/03/2023 S MAGESWARI 2905007WL103327 S MAGESWARI 00176 IDIB000M137 1150 1150 Processed 31/03/2023 025730392 S MAGESWARI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-020-020/818-A
(MELMUTTUKUR) 		2905007000NRG23210320234728881 21/03/2023 THANGAVENI 2905007WL103327 THANGAVENI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 THANGAVENI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-020-020/819-A
(MELMUTTUKUR) 		2905007000NRG23210320234728882 21/03/2023 S VANAJA 2905007WL103327 S VANAJA 00176 IDIB000M137 230 230 Processed 31/03/2023 025730392 S VANAJA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-020-020/87
(MELMUTTUKUR) 		2905007000NRG23210320234728884 21/03/2023 P BANUMATHI 2905007WL103327 P BANUMATHI 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 P BANUMATHI CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-020-022/969
(MELMUTTUKUR) 		2905007000NRG23210320234728885 21/03/2023 LOGANAYAGI 2905007WL103327 LOGANAYAGI 00176 IDIB000M137 230 230 Processed 31/03/2023 025730392 LOGANAYAGI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-020-025/850
(MELMUTTUKUR) 		2905007000NRG23210320234728886 21/03/2023 CHITRA 2905007WL103327 CHITRA 00176 IDIB000M137 1380 1380 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
SubTotal 69920 69920
70 GUDIYATHAM TN-05-007-020-001/1030
(MELMUTTUKUR) 		2905007000NRG23210320234728816 21/03/2023 Kavitha 2905007WL103327 Kavitha 00177 IOBA0001198 230 230 Processed 30/03/2023 025730392 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 230 230
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678235 Canara Bank CNRB0000950 GUDIYATHAM 920
2 GUDIYATHAM TN2905007_210323APB_FTO_1678235 Indian Bank IDIB000G018 GUDIYATHAM 920
3 GUDIYATHAM TN2905007_210323APB_FTO_1678235 Indian Bank IDIB000M137 MELALATHUR 69920
4 GUDIYATHAM TN2905007_210323APB_FTO_1678235 Indian Overseas Bank IOBA0001198 MORASAPALLI 230

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