Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1304663
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-05-007-015-001/554-A
(KEELPATTI) 		2905007000NRG23191220223499389 19/12/2022 LAKSHMI 2905007WL077557 LAKSHMI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-015-005/655
(KEELPATTI) 		2905007000NRG23191220223499390 19/12/2022 RANI 2905007WL077557 RANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 RANI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-015-005/657
(KEELPATTI) 		2905007000NRG23191220223499391 19/12/2022 SOPPANA EDVIN 2905007WL077557 SOPPANA EDVIN 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SOPPANA EDVIN CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-015-005/658
(KEELPATTI) 		2905007000NRG23191220223499392 19/12/2022 DEEPA 2905007WL077557 DEEPA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 DEEPA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-015-006/468
(KEELPATTI) 		2905007000NRG23191220223499393 19/12/2022 KALAIVANI 2905007WL077557 KALAIVANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 KALAIVANI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-015-015/106
(KEELPATTI) 		2905007000NRG23191220223499395 19/12/2022 DAVID SELVAKUMAR 2905007WL077557 DAVID SELVAKUMAR 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 DAVID SELVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDIYATHAM TN-05-007-015-015/106
(KEELPATTI) 		2905007000NRG23191220223499394 19/12/2022 MANIMEGALAI 2905007WL077557 MANIMEGALAI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-015-015/170
(KEELPATTI) 		2905007000NRG23191220223499396 19/12/2022 KALYANI 2905007WL077557 KALYANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 KALYANI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-015-015/19
(KEELPATTI) 		2905007000NRG23191220223499397 19/12/2022 MESHAK 2905007WL077557 MESHAK 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MESHAK INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-015-015/22
(KEELPATTI) 		2905007000NRG23191220223499399 19/12/2022 SANTHI 2905007WL077557 SANTHI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 SANTHI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-015-015/232
(KEELPATTI) 		2905007000NRG23191220223499400 19/12/2022 MANIMEGALAI 2905007WL077557 MANIMEGALAI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-015-015/235
(KEELPATTI) 		2905007000NRG23191220223499401 19/12/2022 POONKODI 2905007WL077557 POONKODI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 POONKODI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-015-015/236
(KEELPATTI) 		2905007000NRG23191220223499402 19/12/2022 MANJULA 2905007WL077557 MANJULA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MANJULA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-015-015/257
(KEELPATTI) 		2905007000NRG23191220223499403 19/12/2022 MUNIYAMMAL 2905007WL077557 MUNIYAMMAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-015-015/263
(KEELPATTI) 		2905007000NRG23191220223499404 19/12/2022 SANTHI 2905007WL077557 SANTHI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 SANTHI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-015-015/271
(KEELPATTI) 		2905007000NRG23191220223499405 19/12/2022 MUTHULAKSHMI 2905007WL077557 MUTHULAKSHMI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-015-015/276
(KEELPATTI) 		2905007000NRG23191220223499407 19/12/2022 KASTHURI 2905007WL077557 KASTHURI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 KASTHURI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-015-015/276
(KEELPATTI) 		2905007000NRG23191220223499406 19/12/2022 SRIRAMULU 2905007WL077557 SRIRAMULU 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SRIRAMULU INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-015-015/277
(KEELPATTI) 		2905007000NRG23191220223499408 19/12/2022 MANJULA 2905007WL077557 MANJULA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MANJULA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-015-015/279
(KEELPATTI) 		2905007000NRG23191220223499409 19/12/2022 MATHI 2905007WL077557 MATHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MATHI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-015-015/282
(KEELPATTI) 		2905007000NRG23191220223499410 19/12/2022 Ravi Duraisamy 2905007WL077557 Ravi Duraisamy 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 Ravi Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-015-015/323
(KEELPATTI) 		2905007000NRG23191220223499411 19/12/2022 MARY J 2905007WL077557 MARY J 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MARY J INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-015-015/325
(KEELPATTI) 		2905007000NRG23191220223499412 19/12/2022 SAKUNTALA 2905007WL077557 SAKUNTALA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SAKUNTALA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-015-015/329
(KEELPATTI) 		2905007000NRG23191220223499413 19/12/2022 SALAMMAL 2905007WL077557 SALAMMAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SALAMMAL INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-015-015/335
(KEELPATTI) 		2905007000NRG23191220223499414 19/12/2022 AADIAMMAL 2905007WL077557 AADIAMMAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 AADIAMMAL INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-015-015/340
(KEELPATTI) 		2905007000NRG23191220223499415 19/12/2022 THULASI 2905007WL077557 THULASI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 THULASI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-015-015/343
(KEELPATTI) 		2905007000NRG23191220223499417 19/12/2022 RAGESWARI 2905007WL077557 RAGESWARI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 RAGESWARI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-015-015/344
(KEELPATTI) 		2905007000NRG23191220223499418 19/12/2022 VIJAYALAKSHMI R 2905007WL077557 VIJAYALAKSHMI R 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 VIJAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-015-015/345
(KEELPATTI) 		2905007000NRG23191220223499419 19/12/2022 JOTHI 2905007WL077557 JOTHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 JOTHI HDFC BANK LTD(607152)
30 GUDIYATHAM TN-05-007-015-015/350
(KEELPATTI) 		2905007000NRG23191220223499420 19/12/2022 JAYALAKSHMI 2905007WL077557 JAYALAKSHMI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-015-015/362
(KEELPATTI) 		2905007000NRG23191220223499421 19/12/2022 INDRA 2905007WL077557 INDRA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 INDRA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-015-015/373
(KEELPATTI) 		2905007000NRG23191220223499423 19/12/2022 VALLIAMMAL 2905007WL077557 VALLIAMMAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-015-015/391-A
(KEELPATTI) 		2905007000NRG23191220223499424 19/12/2022 G RAVI 2905007WL077557 G RAVI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUDIYATHAM TN-05-007-015-015/412-A
(KEELPATTI) 		2905007000NRG23191220223499425 19/12/2022 MAGADEVI 2905007WL077557 MAGADEVI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MAGADEVI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-015-015/426-A
(KEELPATTI) 		2905007000NRG23191220223499426 19/12/2022 MAGESWARI 2905007WL077557 MAGESWARI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MAGESWARI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-015-015/474
(KEELPATTI) 		2905007000NRG23191220223499428 19/12/2022 VANAJA 2905007WL077557 VANAJA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 VANAJA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-015-015/482
(KEELPATTI) 		2905007000NRG23191220223499429 19/12/2022 SANTHI 2905007WL077557 SANTHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SANTHI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-015-015/491
(KEELPATTI) 		2905007000NRG23191220223499430 19/12/2022 DHANALAKSHMI 2905007WL077557 DHANALAKSHMI 00177 IOBA0000327 400 400 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GUDIYATHAM TN-05-007-015-015/523
(KEELPATTI) 		2905007000NRG23191220223499431 19/12/2022 PICHANDI 2905007WL077557 PICHANDI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 PICHANDI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-015-015/560
(KEELPATTI) 		2905007000NRG23191220223499432 19/12/2022 SARALA 2905007WL077557 SARALA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SARALA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-015-015/612
(KEELPATTI) 		2905007000NRG23191220223499434 19/12/2022 INDRANI 2905007WL077557 INDRANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 INDRANI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-015-015/628
(KEELPATTI) 		2905007000NRG23191220223499435 19/12/2022 Ranjith 2905007WL077557 Ranjith 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 Ranjith INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-015-015/630-A
(KEELPATTI) 		2905007000NRG23191220223499436 19/12/2022 K Prema 2905007WL077557 K Prema 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 K Prema INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-015-015/633
(KEELPATTI) 		2905007000NRG23191220223499437 19/12/2022 REVATHI 2905007WL077557 REVATHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 REVATHI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-015-015/648-A
(KEELPATTI) 		2905007000NRG23191220223499439 19/12/2022 PRIYA 2905007WL077557 PRIYA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
46 GUDIYATHAM TN-05-007-015-015/652
(KEELPATTI) 		2905007000NRG23191220223499440 19/12/2022 Anitha 2905007WL077557 Anitha 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 Anitha INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-015-015/653
(KEELPATTI) 		2905007000NRG23191220223499441 19/12/2022 MEENATCHI 2905007WL077557 MEENATCHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MEENATCHI FINCARE SMALL FINANCE BANK LTD(608304)
48 GUDIYATHAM TN-05-007-015-015/654
(KEELPATTI) 		2905007000NRG23191220223499442 19/12/2022 Pushparani 2905007WL077557 Pushparani 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 Pushparani INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-015-016/475
(KEELPATTI) 		2905007000NRG23191220223499445 19/12/2022 KARPAKAM 2905007WL077557 KARPAKAM 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 KARPAKAM INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-015-016/477
(KEELPATTI) 		2905007000NRG23191220223499446 19/12/2022 DEVI 2905007WL077557 DEVI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 DEVI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-015-018/128
(KEELPATTI) 		2905007000NRG23191220223499447 19/12/2022 CHINNATHAI 2905007WL077557 CHINNATHAI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 CHINNATHAI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-015-018/512
(KEELPATTI) 		2905007000NRG23191220223499448 19/12/2022 SUGUNA 2905007WL077557 SUGUNA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SUGUNA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-015-018/515
(KEELPATTI) 		2905007000NRG23191220223499449 19/12/2022 ROSE 2905007WL077557 ROSE 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 ROSE INDIAN OVERSEAS BANK(508541)
SubTotal 20600 20600
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1304663 Indian Overseas Bank IOBA0000327 VALATHUR 20600

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