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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_698143
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-05-007-015-006/451
(KEELPATTI) 		2905007000NRG23080820222005452 09/08/2022 BABY 2905007WL038476 BABY 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 BABY INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-015-006/452
(KEELPATTI) 		2905007000NRG23080820222005453 09/08/2022 BATHAMA 2905007WL038476 BATHAMA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 BATHAMA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-015-006/478
(KEELPATTI) 		2905007000NRG23080820222005454 09/08/2022 INDARA 2905007WL038476 INDARA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 INDARA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-006/522
(KEELPATTI) 		2905007000NRG23080820222005455 09/08/2022 AMUTHA 2905007WL038476 AMUTHA 00177 IOBA0000327 780 780 Processed 22/08/2022 017910837 AMUTHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-015-015/100
(KEELPATTI) 		2905007000NRG23080820222005464 09/08/2022 MUTHULAKSHMI 2905007WL038476 MUTHULAKSHMI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-015-015/104
(KEELPATTI) 		2905007000NRG23080820222005465 09/08/2022 SANTHI 2905007WL038476 SANTHI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 SANTHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-015-015/108
(KEELPATTI) 		2905007000NRG23080820222005466 09/08/2022 LALITHA 2905007WL038476 LALITHA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 LALITHA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-015-015/109
(KEELPATTI) 		2905007000NRG23080820222005467 09/08/2022 VELANKANNI 2905007WL038476 VELANKANNI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 VELANKANNI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-015-015/110
(KEELPATTI) 		2905007000NRG23080820222005469 09/08/2022 NAKOMI 2905007WL038476 NAKOMI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 NAKOMI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-015-015/120
(KEELPATTI) 		2905007000NRG23080820222005471 09/08/2022 VIJAYALAKSHMI 2905007WL038476 VIJAYALAKSHMI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-015-015/124
(KEELPATTI) 		2905007000NRG23080820222005472 09/08/2022 MEENAKSHI 2905007WL038476 MEENAKSHI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MEENAKSHI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-015-015/137
(KEELPATTI) 		2905007000NRG23080820222005473 09/08/2022 MALLIGA 2905007WL038476 MALLIGA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MALLIGA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-015-015/145
(KEELPATTI) 		2905007000NRG23080820222005474 09/08/2022 BABU 2905007WL038476 BABU 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUDIYATHAM TN-05-007-015-015/155
(KEELPATTI) 		2905007000NRG23080820222005475 09/08/2022 CHITHRA 2905007WL038476 CHITHRA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 CHITHRA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-015-015/160
(KEELPATTI) 		2905007000NRG23080820222005476 09/08/2022 ILAIVANI S 2905007WL038476 ILAIVANI S 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 ILAIVANI S INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-015-015/176
(KEELPATTI) 		2905007000NRG23080820222005477 09/08/2022 MANIMEGALAI 2905007WL038476 MANIMEGALAI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-015-015/187
(KEELPATTI) 		2905007000NRG23080820222005478 09/08/2022 KALAIVANI 2905007WL038476 KALAIVANI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 KALAIVANI HDFC BANK LTD(607152)
18 GUDIYATHAM TN-05-007-015-015/19
(KEELPATTI) 		2905007000NRG23080820222005479 09/08/2022 MESHAK 2905007WL038476 MESHAK 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MESHAK INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-015-015/191
(KEELPATTI) 		2905007000NRG23080820222005480 09/08/2022 MAGESWARI 2905007WL038476 MAGESWARI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MAGESWARI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-015-015/202
(KEELPATTI) 		2905007000NRG23080820222005481 09/08/2022 GNANAMANI 2905007WL038476 GNANAMANI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 GNANAMANI HDFC BANK LTD(607152)
21 GUDIYATHAM TN-05-007-015-015/205
(KEELPATTI) 		2905007000NRG23080820222005482 09/08/2022 DAYANANDHAN 2905007WL038476 DAYANANDHAN 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 DAYANANDHAN INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-015-015/207
(KEELPATTI) 		2905007000NRG23080820222005483 09/08/2022 ASUMANI 2905007WL038476 ASUMANI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 ASUMANI HDFC BANK LTD(607152)
23 GUDIYATHAM TN-05-007-015-015/209
(KEELPATTI) 		2905007000NRG23080820222005484 09/08/2022 VENDA 2905007WL038476 VENDA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 VENDA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-015-015/217
(KEELPATTI) 		2905007000NRG23080820222005485 09/08/2022 VIJAYA 2905007WL038476 VIJAYA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 VIJAYA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-015-015/220
(KEELPATTI) 		2905007000NRG23080820222005486 09/08/2022 REKHA 2905007WL038476 REKHA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 REKHA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-015-015/221
(KEELPATTI) 		2905007000NRG23080820222005487 09/08/2022 REJINA 2905007WL038476 REJINA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 REJINA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-015-015/222
(KEELPATTI) 		2905007000NRG23080820222005488 09/08/2022 ROSE 2905007WL038476 ROSE 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 ROSE INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-015-015/223
(KEELPATTI) 		2905007000NRG23080820222005489 09/08/2022 MINNALA 2905007WL038476 MINNALA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MINNALA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-015-015/225
(KEELPATTI) 		2905007000NRG23080820222005490 09/08/2022 ESTHAR M 2905007WL038476 ESTHAR M 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 ESTHAR M INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-015-015/234
(KEELPATTI) 		2905007000NRG23080820222005491 09/08/2022 DEEPA 2905007WL038476 DEEPA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 DEEPA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-015-015/235
(KEELPATTI) 		2905007000NRG23080820222005492 09/08/2022 POONKODI 2905007WL038476 POONKODI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 POONKODI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-015-015/247
(KEELPATTI) 		2905007000NRG23080820222005493 09/08/2022 SILORMANI 2905007WL038476 SILORMANI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 SILORMANI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-015-015/248
(KEELPATTI) 		2905007000NRG23080820222005494 09/08/2022 SANJEEVI 2905007WL038476 SANJEEVI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 SANJEEVI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-015-015/250
(KEELPATTI) 		2905007000NRG23080820222005495 09/08/2022 JAYACHITHRA 2905007WL038476 JAYACHITHRA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 JAYACHITHRA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-015-015/271
(KEELPATTI) 		2905007000NRG23080820222005496 09/08/2022 MUTHULAKSHMI 2905007WL038476 MUTHULAKSHMI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-015-015/278
(KEELPATTI) 		2905007000NRG23080820222005497 09/08/2022 PUSHPA 2905007WL038476 PUSHPA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 PUSHPA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-015-015/283
(KEELPATTI) 		2905007000NRG23080820222005498 09/08/2022 VISALAKSHMI K 2905007WL038476 VISALAKSHMI K 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 VISALAKSHMI K INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-015-015/285
(KEELPATTI) 		2905007000NRG23080820222005499 09/08/2022 KANAGA 2905007WL038476 KANAGA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 KANAGA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-015-015/286
(KEELPATTI) 		2905007000NRG23080820222005500 09/08/2022 RAJESHWARI 2905007WL038476 RAJESHWARI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 RAJESHWARI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-015-015/293
(KEELPATTI) 		2905007000NRG23080820222005501 09/08/2022 LAKSHMI 2905007WL038476 LAKSHMI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-015-015/296
(KEELPATTI) 		2905007000NRG23080820222005502 09/08/2022 VIJAYAKUMARI 2905007WL038476 VIJAYAKUMARI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-015-015/308
(KEELPATTI) 		2905007000NRG23080820222005503 09/08/2022 CHANDRA 2905007WL038476 CHANDRA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUDIYATHAM TN-05-007-015-015/323
(KEELPATTI) 		2905007000NRG23080820222005504 09/08/2022 MARY J 2905007WL038476 MARY J 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MARY J INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-015-015/347
(KEELPATTI) 		2905007000NRG23080820222005509 09/08/2022 BHARATHI 2905007WL038476 BHARATHI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 BHARATHI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-015-015/348
(KEELPATTI) 		2905007000NRG23080820222005510 09/08/2022 VIJAYA 2905007WL038476 VIJAYA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 VIJAYA HDFC BANK LTD(607152)
46 GUDIYATHAM TN-05-007-015-015/374
(KEELPATTI) 		2905007000NRG23080820222005514 09/08/2022 POONKODI E 2905007WL038476 POONKODI E 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 POONKODI E HDFC BANK LTD(607152)
47 GUDIYATHAM TN-05-007-015-015/392
(KEELPATTI) 		2905007000NRG23080820222005515 09/08/2022 KAVERI D 2905007WL038476 KAVERI D 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 KAVERI D INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-015-015/398
(KEELPATTI) 		2905007000NRG23080820222005516 09/08/2022 JAYANTHI 2905007WL038476 JAYANTHI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 JAYANTHI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-015-015/402-A
(KEELPATTI) 		2905007000NRG23080820222005517 09/08/2022 VICTORIYA 2905007WL038476 VICTORIYA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 VICTORIYA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-015-015/410-A
(KEELPATTI) 		2905007000NRG23080820222005518 09/08/2022 PARTHIBAN 2905007WL038476 PARTHIBAN 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 PARTHIBAN INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-015-015/424-A
(KEELPATTI) 		2905007000NRG23080820222005519 09/08/2022 INDIRANI 2905007WL038476 INDIRANI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 INDIRANI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-015-015/481
(KEELPATTI) 		2905007000NRG23080820222005520 09/08/2022 SARITHA 2905007WL038476 SARITHA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 SARITHA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-015-015/487
(KEELPATTI) 		2905007000NRG23080820222005522 09/08/2022 KAVITHA 2905007WL038476 KAVITHA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 KAVITHA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-015-015/93
(KEELPATTI) 		2905007000NRG23080820222005533 09/08/2022 MANI 2905007WL038476 MANI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MANI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-015-015/95
(KEELPATTI) 		2905007000NRG23080820222005534 09/08/2022 MENAKA 2905007WL038476 MENAKA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MENAKA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-015-015/99
(KEELPATTI) 		2905007000NRG23080820222005535 09/08/2022 MANIMEGALAI 2905007WL038476 MANIMEGALAI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-015-017/446
(KEELPATTI) 		2905007000NRG23080820222005537 09/08/2022 SARITHA 2905007WL038476 SARITHA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 SARITHA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-015-018/512
(KEELPATTI) 		2905007000NRG23080820222005538 09/08/2022 SUGUNA 2905007WL038476 SUGUNA 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 SUGUNA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-015-018/513
(KEELPATTI) 		2905007000NRG23080820222005539 09/08/2022 REVATHI 2905007WL038476 REVATHI 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 REVATHI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-015-018/515
(KEELPATTI) 		2905007000NRG23080820222005540 09/08/2022 ROSE 2905007WL038476 ROSE 00177 IOBA0000327 1170 1170 Processed 22/08/2022 017910837 ROSE INDIAN OVERSEAS BANK(508541)
SubTotal 69810 69810
Total 69810 69810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_698143 Indian Overseas Bank IOBA0000327 VALATHUR 69810

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