Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1573398
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-05-007-041-001/710
(VALATHUR) 		2905007000NRG23200220234234304 20/02/2023 VASANTHA 2905007WL093477 VASANTHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 VASANTHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-001/711
(VALATHUR) 		2905007000NRG23200220234234305 20/02/2023 VANAJA 2905007WL093477 VANAJA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 VANAJA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-001/720
(VALATHUR) 		2905007000NRG23200220234234306 20/02/2023 ADILAKSHMI 2905007WL093477 ADILAKSHMI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 ADILAKSHMI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-041/106
(VALATHUR) 		2905007000NRG23200220234234307 20/02/2023 RATHINAM 2905007WL093477 RATHINAM 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 RATHINAM INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-041/109
(VALATHUR) 		2905007000NRG23200220234234308 20/02/2023 LATHA 2905007WL093477 LATHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 LATHA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-041/14
(VALATHUR) 		2905007000NRG23200220234234309 20/02/2023 S.VASUGI 2905007WL093477 S.VASUGI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 S.VASUGI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-041/17
(VALATHUR) 		2905007000NRG23200220234234310 20/02/2023 KAVIYARASI 2905007WL093477 KAVIYARASI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 KAVIYARASI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-041/219
(VALATHUR) 		2905007000NRG23200220234234311 20/02/2023 VASANTHA 2905007WL093477 VASANTHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 VASANTHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-041-041/220
(VALATHUR) 		2905007000NRG23200220234234312 20/02/2023 GOWRI 2905007WL093477 GOWRI 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 GOWRI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-041-041/225
(VALATHUR) 		2905007000NRG23200220234234313 20/02/2023 VASUGI 2905007WL093477 VASUGI 00177 IOBA0000327 1686 1686 Processed 02/04/2023 005714103 VASUGI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-041-041/28
(VALATHUR) 		2905007000NRG23200220234234314 20/02/2023 RUKMANI 2905007WL093477 RUKMANI 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 RUKMANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-041/31
(VALATHUR) 		2905007000NRG23200220234234315 20/02/2023 G.VALARMATHI 2905007WL093477 G.VALARMATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 G.VALARMATHI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-041-041/317
(VALATHUR) 		2905007000NRG23200220234234316 20/02/2023 A.RATHANAM 2905007WL093477 A.RATHANAM 00177 IOBA0000327 220 220 Processed 02/04/2023 005714103 A.RATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUDIYATHAM TN-05-007-041-041/329
(VALATHUR) 		2905007000NRG23200220234234317 20/02/2023 RAMU 2905007WL093477 RAMU 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 RAMU INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-041/336
(VALATHUR) 		2905007000NRG23200220234234318 20/02/2023 SUSEELA 2905007WL093477 SUSEELA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 SUSEELA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-041/338
(VALATHUR) 		2905007000NRG23200220234234319 20/02/2023 AMSAVENI 2905007WL093477 AMSAVENI 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 AMSAVENI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-041/342
(VALATHUR) 		2905007000NRG23200220234234320 20/02/2023 AMBIKA 2905007WL093477 AMBIKA 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 AMBIKA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-041-041/370
(VALATHUR) 		2905007000NRG23200220234234321 20/02/2023 KOKILA 2905007WL093477 KOKILA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 KOKILA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-041-041/373
(VALATHUR) 		2905007000NRG23200220234234322 20/02/2023 CHINNAKANNAN V 2905007WL093477 CHINNAKANNAN V 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 CHINNAKANNAN V INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-041/392
(VALATHUR) 		2905007000NRG23200220234234323 20/02/2023 munilakshmi 2905007WL093477 munilakshmi 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 munilakshmi INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-041-041/405
(VALATHUR) 		2905007000NRG23200220234234324 20/02/2023 UDAYAKALA 2905007WL093477 UDAYAKALA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 UDAYAKALA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-041-041/415
(VALATHUR) 		2905007000NRG23200220234234325 20/02/2023 NAKOMI R 2905007WL093477 NAKOMI R 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 NAKOMI R INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-041-041/421
(VALATHUR) 		2905007000NRG23200220234234326 20/02/2023 RADHAM 2905007WL093477 RADHAM 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 RADHAM STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-041-041/424
(VALATHUR) 		2905007000NRG23200220234234327 20/02/2023 AMARAVATHY 2905007WL093477 AMARAVATHY 00177 IOBA0000327 880 880 Processed 02/04/2023 005714103 AMARAVATHY INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-041-041/429
(VALATHUR) 		2905007000NRG23200220234234328 20/02/2023 SUMATHI 2905007WL093477 SUMATHI 00177 IOBA0000327 220 220 Processed 02/04/2023 005714103 SUMATHI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-041-041/430
(VALATHUR) 		2905007000NRG23200220234234329 20/02/2023 VIMALA 2905007WL093477 VIMALA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 VIMALA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-041-041/450-A
(VALATHUR) 		2905007000NRG23200220234234330 20/02/2023 SELVI 2905007WL093477 SELVI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-041-041/46-A
(VALATHUR) 		2905007000NRG23200220234234331 20/02/2023 VASUKI 2905007WL093477 VASUKI 00177 IOBA0000327 1686 1686 Processed 02/04/2023 005714103 VASUKI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-041-041/49
(VALATHUR) 		2905007000NRG23200220234234332 20/02/2023 RATHNA 2905007WL093477 RATHNA 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 RATHNA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-041-041/510-A
(VALATHUR) 		2905007000NRG23200220234234333 20/02/2023 DHANALAKSHMI R 2905007WL093477 DHANALAKSHMI R 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 DHANALAKSHMI R INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-041-041/541
(VALATHUR) 		2905007000NRG23200220234234334 20/02/2023 PREMALATHA 2905007WL093477 PREMALATHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 PREMALATHA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-041-041/543
(VALATHUR) 		2905007000NRG23200220234234335 20/02/2023 MAGALAKSHMI 2905007WL093477 MAGALAKSHMI 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-041-041/578
(VALATHUR) 		2905007000NRG23200220234234336 20/02/2023 KANAGA 2905007WL093477 KANAGA 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 KANAGA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-041-041/583
(VALATHUR) 		2905007000NRG23200220234234337 20/02/2023 KOTEESWARI 2905007WL093477 KOTEESWARI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 KOTEESWARI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-041-041/685
(VALATHUR) 		2905007000NRG23200220234234338 20/02/2023 SANDHIYA 2905007WL093477 SANDHIYA 00177 IOBA0000327 660 660 Processed 03/04/2023 005714103 SANDHIYA UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-007-041-041/694
(VALATHUR) 		2905007000NRG23200220234234339 20/02/2023 SRINIVASAN 2905007WL093477 SRINIVASAN 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 SRINIVASAN INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-041-041/696
(VALATHUR) 		2905007000NRG23200220234234340 20/02/2023 NITHIYA 2905007WL093477 NITHIYA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 NITHIYA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-041-041/7
(VALATHUR) 		2905007000NRG23200220234234341 20/02/2023 GEETHA NANDINI 2905007WL093477 GEETHA NANDINI 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 GEETHA NANDINI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-041-041/736
(VALATHUR) 		2905007000NRG23200220234234342 20/02/2023 SOWTHAMI 2905007WL093477 SOWTHAMI 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 SOWTHAMI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-041-041/742-A
(VALATHUR) 		2905007000NRG23200220234234343 20/02/2023 LOGESHWARI 2905007WL093477 LOGESHWARI 00177 IOBA0000327 220 220 Processed 02/04/2023 005714103 LOGESHWARI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-041-041/747-A
(VALATHUR) 		2905007000NRG23200220234234344 20/02/2023 DURAISAMY 2905007WL093477 DURAISAMY 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 DURAISAMY INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-041-041/759-A
(VALATHUR) 		2905007000NRG23200220234234345 20/02/2023 PARAMESHWARI 2905007WL093477 PARAMESHWARI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-041-041/760-A
(VALATHUR) 		2905007000NRG23200220234234346 20/02/2023 NITHIYA 2905007WL093477 NITHIYA 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 NITHIYA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-041-041/85
(VALATHUR) 		2905007000NRG23200220234234347 20/02/2023 VALLI 2905007WL093477 VALLI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 VALLI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-041-045/448
(VALATHUR) 		2905007000NRG23200220234234348 20/02/2023 KIRUBAMANI 2905007WL093477 KIRUBAMANI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 KIRUBAMANI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-041-045/495
(VALATHUR) 		2905007000NRG23200220234234349 20/02/2023 ANJALI 2905007WL093477 ANJALI 00177 IOBA0000327 1638 1638 Processed 02/04/2023 005714103 ANJALI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-041-045/556
(VALATHUR) 		2905007000NRG23200220234234350 20/02/2023 JAYANTHI 2905007WL093477 JAYANTHI 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-041-045/647
(VALATHUR) 		2905007000NRG23200220234234351 20/02/2023 SAMUVEL 2905007WL093477 SAMUVEL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 SAMUVEL INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-041-045/689
(VALATHUR) 		2905007000NRG23200220234234352 20/02/2023 SIVARANJINI 2905007WL093477 SIVARANJINI 00177 IOBA0000327 1638 1638 Processed 02/04/2023 005714103 SIVARANJINI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-041-045/709
(VALATHUR) 		2905007000NRG23200220234234353 20/02/2023 LATHA 2905007WL093477 LATHA 00177 IOBA0000327 880 880 Processed 02/04/2023 005714103 LATHA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-041-045/77-A
(VALATHUR) 		2905007000NRG23200220234234354 20/02/2023 GEETHA 2905007WL093477 GEETHA 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 GEETHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-041-045/816-A
(VALATHUR) 		2905007000NRG23200220234234355 20/02/2023 VIJIYA 2905007WL093477 VIJIYA 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 VIJIYA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-041-045/853
(VALATHUR) 		2905007000NRG23200220234234356 20/02/2023 Ilavarasi 2905007WL093477 Ilavarasi 00177 IOBA0000327 1686 1686 Processed 02/04/2023 005714103 Ilavarasi INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-041-046/805
(VALATHUR) 		2905007000NRG23200220234234357 20/02/2023 PRIYA 2905007WL093477 PRIYA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 55854 55854
Total 55854 55854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200223APB_FTO_1573398 Indian Overseas Bank IOBA0000327 VALATHUR 55854

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