Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822APB_FTO_796106
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-05-007-003-003/104
(BOJANAPURAM) 		2905007000NRG23290820222266257 29/08/2022 SARASWATHI 2905007WL045182 SARASWATHI 00177 IOBA0000327 195 195 Processed 05/09/2022 011287042 SARASWATHI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/11
(BOJANAPURAM) 		2905007000NRG23290820222266258 29/08/2022 ANJALI 2905007WL045182 ANJALI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 ANJALI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/113
(BOJANAPURAM) 		2905007000NRG23290820222266259 29/08/2022 MURUGAMMAL 2905007WL045182 MURUGAMMAL 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/115
(BOJANAPURAM) 		2905007000NRG23290820222266260 29/08/2022 INDIRANI M 2905007WL045182 INDIRANI M 00177 IOBA0000327 585 585 Processed 05/09/2022 011287042 INDIRANI M INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/122
(BOJANAPURAM) 		2905007000NRG23290820222266261 29/08/2022 SANTHI 2905007WL045182 SANTHI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 SANTHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/13
(BOJANAPURAM) 		2905007000NRG23290820222266262 29/08/2022 SUMATHI 2905007WL045182 SUMATHI 00177 IOBA0000327 780 780 Processed 05/09/2022 011287042 SUMATHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/131
(BOJANAPURAM) 		2905007000NRG23290820222266263 29/08/2022 MUNIYAMMA 2905007WL045182 MUNIYAMMA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/139
(BOJANAPURAM) 		2905007000NRG23290820222266264 29/08/2022 PADMINI S 2905007WL045182 PADMINI S 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 PADMINI S INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/14
(BOJANAPURAM) 		2905007000NRG23290820222266265 29/08/2022 KASTHURI 2905007WL045182 KASTHURI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 KASTHURI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/140
(BOJANAPURAM) 		2905007000NRG23290820222266266 29/08/2022 AMSA 2905007WL045182 AMSA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 AMSA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/147
(BOJANAPURAM) 		2905007000NRG23290820222266267 29/08/2022 SANTHI 2905007WL045182 SANTHI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 SANTHI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/148
(BOJANAPURAM) 		2905007000NRG23290820222266268 29/08/2022 LALITHA 2905007WL045182 LALITHA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 LALITHA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/15
(BOJANAPURAM) 		2905007000NRG23290820222266269 29/08/2022 YASODHAMMAL 2905007WL045182 YASODHAMMAL 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/154
(BOJANAPURAM) 		2905007000NRG23290820222266270 29/08/2022 SANTHI 2905007WL045182 SANTHI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 SANTHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/155
(BOJANAPURAM) 		2905007000NRG23290820222266271 29/08/2022 PARAMESWARI 2905007WL045182 PARAMESWARI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 PARAMESWARI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/16
(BOJANAPURAM) 		2905007000NRG23290820222266272 29/08/2022 RANI 2905007WL045182 RANI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 RANI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/160-A
(BOJANAPURAM) 		2905007000NRG23290820222266273 29/08/2022 GNANASOUNDARI 2905007WL045182 GNANASOUNDARI 00177 IOBA0000327 585 585 Processed 05/09/2022 011287042 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/176
(BOJANAPURAM) 		2905007000NRG23290820222266274 29/08/2022 GOORIMABEE 2905007WL045182 GOORIMABEE 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 GOORIMABEE INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/18
(BOJANAPURAM) 		2905007000NRG23290820222266275 29/08/2022 CHANDIRA 2905007WL045182 CHANDIRA 00177 IOBA0000327 760 760 Processed 05/09/2022 011287042 CHANDIRA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/193
(BOJANAPURAM) 		2905007000NRG23290820222266276 29/08/2022 SAVITHIRI 2905007WL045182 SAVITHIRI 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 SAVITHIRI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/195
(BOJANAPURAM) 		2905007000NRG23290820222266277 29/08/2022 RANI 2905007WL045182 RANI 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 RANI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/199
(BOJANAPURAM) 		2905007000NRG23290820222266278 29/08/2022 KARPAGAM 2905007WL045182 KARPAGAM 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 KARPAGAM INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/200
(BOJANAPURAM) 		2905007000NRG23290820222266279 29/08/2022 PADMA 2905007WL045182 PADMA 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 PADMA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/202
(BOJANAPURAM) 		2905007000NRG23290820222266280 29/08/2022 SAROJA A 2905007WL045182 SAROJA A 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 SAROJA A INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/206
(BOJANAPURAM) 		2905007000NRG23290820222266281 29/08/2022 SANTHA 2905007WL045182 SANTHA 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 SANTHA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/208
(BOJANAPURAM) 		2905007000NRG23290820222266282 29/08/2022 RADHA K 2905007WL045182 RADHA K 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 RADHA K INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/209
(BOJANAPURAM) 		2905007000NRG23290820222266283 29/08/2022 RANJITHAM A 2905007WL045182 RANJITHAM A 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 RANJITHAM A INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/21
(BOJANAPURAM) 		2905007000NRG23290820222266284 29/08/2022 RAJKUMARI E 2905007WL045182 RAJKUMARI E 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 RAJKUMARI E INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/210
(BOJANAPURAM) 		2905007000NRG23290820222266285 29/08/2022 MUNIYAMMA 2905007WL045182 MUNIYAMMA 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/214
(BOJANAPURAM) 		2905007000NRG23290820222266286 29/08/2022 MOSINA 2905007WL045182 MOSINA 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 MOSINA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/218-A
(BOJANAPURAM) 		2905007000NRG23290820222266287 29/08/2022 KANTHA 2905007WL045182 KANTHA 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 KANTHA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/219
(BOJANAPURAM) 		2905007000NRG23290820222266288 29/08/2022 SARASWATHI 2905007WL045182 SARASWATHI 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 SARASWATHI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/22
(BOJANAPURAM) 		2905007000NRG23290820222266289 29/08/2022 JAYANTHI 2905007WL045182 JAYANTHI 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 JAYANTHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/220
(BOJANAPURAM) 		2905007000NRG23290820222266290 29/08/2022 MALLIGA S 2905007WL045182 MALLIGA S 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 MALLIGA S INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/222
(BOJANAPURAM) 		2905007000NRG23290820222266291 29/08/2022 VASANTH 2905007WL045182 VASANTH 00177 IOBA0000327 760 760 Processed 05/09/2022 011287042 VASANTH CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-003-003/223
(BOJANAPURAM) 		2905007000NRG23290820222266292 29/08/2022 AMLU M 2905007WL045182 AMLU M 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 AMLU M INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-003-003/224
(BOJANAPURAM) 		2905007000NRG23290820222266293 29/08/2022 KALPANA G 2905007WL045182 KALPANA G 00177 IOBA0000327 780 780 Processed 05/09/2022 011287042 KALPANA G INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-003-003/225
(BOJANAPURAM) 		2905007000NRG23290820222266294 29/08/2022 ALAMELU 2905007WL045182 ALAMELU 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 ALAMELU INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-003-003/23
(BOJANAPURAM) 		2905007000NRG23290820222266295 29/08/2022 VENNILA 2905007WL045182 VENNILA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 VENNILA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-003-003/24
(BOJANAPURAM) 		2905007000NRG23290820222266296 29/08/2022 VENDA B 2905007WL045182 VENDA B 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 VENDA B INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-003-003/243
(BOJANAPURAM) 		2905007000NRG23290820222266297 29/08/2022 SAFANA B 2905007WL045182 SAFANA B 00177 IOBA0000327 780 780 Processed 05/09/2022 011287042 SAFANA B INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-003-003/252
(BOJANAPURAM) 		2905007000NRG23290820222266298 29/08/2022 MANNI 2905007WL045182 MANNI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 MANNI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-003-003/27
(BOJANAPURAM) 		2905007000NRG23290820222266299 29/08/2022 AMSAVENI 2905007WL045182 AMSAVENI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 AMSAVENI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-003-003/287
(BOJANAPURAM) 		2905007000NRG23290820222266300 29/08/2022 Gulabee 2905007WL045182 Gulabee 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 Gulabee INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-003-003/289
(BOJANAPURAM) 		2905007000NRG23290820222266301 29/08/2022 FAMITHA 2905007WL045182 FAMITHA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 FAMITHA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-003-003/29
(BOJANAPURAM) 		2905007000NRG23290820222266302 29/08/2022 PADMA 2905007WL045182 PADMA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 PADMA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-003-003/290
(BOJANAPURAM) 		2905007000NRG23290820222266303 29/08/2022 DILSATH 2905007WL045182 DILSATH 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 DILSATH INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-003-003/295
(BOJANAPURAM) 		2905007000NRG23290820222266304 29/08/2022 SARASWATHI 2905007WL045182 SARASWATHI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 SARASWATHI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-003-003/39
(BOJANAPURAM) 		2905007000NRG23290820222266305 29/08/2022 S CHITHRA 2905007WL045182 S CHITHRA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 S CHITHRA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-003-003/4
(BOJANAPURAM) 		2905007000NRG23290820222266306 29/08/2022 JERINA 2905007WL045182 JERINA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 JERINA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-003-003/5
(BOJANAPURAM) 		2905007000NRG23290820222266307 29/08/2022 VICTORIA 2905007WL045182 VICTORIA 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 VICTORIA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-003-003/6
(BOJANAPURAM) 		2905007000NRG23290820222266308 29/08/2022 DEVAKI 2905007WL045182 DEVAKI 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 DEVAKI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-003-003/60
(BOJANAPURAM) 		2905007000NRG23290820222266309 29/08/2022 CHINNATHAI 2905007WL045182 CHINNATHAI 00177 IOBA0000327 780 780 Processed 05/09/2022 011287042 CHINNATHAI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-003-003/67
(BOJANAPURAM) 		2905007000NRG23290820222266310 29/08/2022 ARPUDHAM M 2905007WL045182 ARPUDHAM M 00177 IOBA0000327 975 975 Processed 05/09/2022 011287042 ARPUDHAM M INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-003-003/69
(BOJANAPURAM) 		2905007000NRG23290820222266311 29/08/2022 MURUGAMMAL 2905007WL045182 MURUGAMMAL 00177 IOBA0000327 760 760 Processed 05/09/2022 011287042 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-003-003/7
(BOJANAPURAM) 		2905007000NRG23290820222266312 29/08/2022 MAABOOBEE 2905007WL045182 MAABOOBEE 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 MAABOOBEE INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-003-003/8
(BOJANAPURAM) 		2905007000NRG23290820222266313 29/08/2022 KALA 2905007WL045182 KALA 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 KALA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-003-004/268
(BOJANAPURAM) 		2905007000NRG23290820222266314 29/08/2022 SAROJA 2905007WL045182 SAROJA 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 SAROJA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-003-005/201-A
(BOJANAPURAM) 		2905007000NRG23290820222266315 29/08/2022 MUNIYAMMA 2905007WL045182 MUNIYAMMA 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-003-005/254
(BOJANAPURAM) 		2905007000NRG23290820222266316 29/08/2022 MALARVIZI 2905007WL045182 MALARVIZI 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 MALARVIZI INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-003-005/272
(BOJANAPURAM) 		2905007000NRG23290820222266317 29/08/2022 THILAGAVATHI 2905007WL045182 THILAGAVATHI 00177 IOBA0000327 760 760 Processed 05/09/2022 011287042 THILAGAVATHI SOUTH INDIAN BANK(607167)
62 GUDIYATHAM TN-05-007-003-006/265
(BOJANAPURAM) 		2905007000NRG23290820222266322 29/08/2022 GORIMAABI 2905007WL045182 GORIMAABI 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 GORIMAABI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-003-008/191-A
(BOJANAPURAM) 		2905007000NRG23290820222266325 29/08/2022 ADHILAKSHMI 2905007WL045182 ADHILAKSHMI 00177 IOBA0000327 950 950 Processed 05/09/2022 011287042 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 57650 57650
Total 57650 57650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822APB_FTO_796106 Indian Overseas Bank IOBA0000327 VALATHUR 57650

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