Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123APB_FTO_1418672
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-05-007-014-014/36
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760015 09/01/2023 AATHIYAMMAL 2905007WL083317 AATHIYAMMAL 00089 CBIN0281388 1200 1200 Processed 01/02/2023 018558837 AATHIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-014-001/199
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759926 09/01/2023 ABDHULLAH 2905007WL083315 ABDHULLAH 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 ABDHULLAH INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-014-014/1
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759994 09/01/2023 KASTHURI 2905007WL083317 KASTHURI 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 KASTHURI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-014-014/10
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759995 09/01/2023 AMSAVENI M 2905007WL083317 AMSAVENI M 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 AMSAVENI M INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-014-014/102
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759996 09/01/2023 MALAR 2905007WL083317 MALAR 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 MALAR INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-014-014/113
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759997 09/01/2023 SUMATHI 2905007WL083317 SUMATHI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 SUMATHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-014-014/117
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759998 09/01/2023 PARVATHY 2905007WL083317 PARVATHY 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 PARVATHY INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-014-014/118
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759927 09/01/2023 CHINNARAJA 2905007WL083315 CHINNARAJA 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 CHINNARAJA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-014-014/124
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760000 09/01/2023 CHANDIRAN P 2905007WL083317 CHANDIRAN P 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 CHANDIRAN P INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-014-014/133
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760001 09/01/2023 C.CHITRA 2905007WL083317 C.CHITRA 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 C.CHITRA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-014-014/141
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760002 09/01/2023 AMUDHA R 2905007WL083317 AMUDHA R 00177 IOBA0000327 800 800 Processed 02/02/2023 018558837 AMUDHA R INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-014-014/178
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759928 09/01/2023 KOKILA 2905007WL083315 KOKILA 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 KOKILA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-014-014/19
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760004 09/01/2023 KOKILA K 2905007WL083317 KOKILA K 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 KOKILA K INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-014-014/209
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759930 09/01/2023 RANGAMMAL VEERASAMY 2905007WL083315 RANGAMMAL VEERASAMY 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 RANGAMMAL VEERASAMY INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-014-014/210
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759931 09/01/2023 PANJALAI 2905007WL083315 PANJALAI 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 PANJALAI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-014-014/213
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760008 09/01/2023 GEETHA GOVARDHANAN 2905007WL083317 GEETHA GOVARDHANAN 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 GEETHA GOVARDHANAN INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-014-014/216
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760009 09/01/2023 Nirmala Annaiyan 2905007WL083317 Nirmala Annaiyan 00177 IOBA0000327 400 400 Processed 02/02/2023 018558837 Nirmala Annaiyan INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-014-014/24
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760011 09/01/2023 S AMSA 2905007WL083317 S AMSA 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 S AMSA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-014-014/28
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760012 09/01/2023 M ROSE 2905007WL083317 M ROSE 00177 IOBA0000327 600 600 Processed 02/02/2023 018558837 M ROSE INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-014-014/29
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760013 09/01/2023 CHINNAMMAL 2905007WL083317 CHINNAMMAL 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-014-014/32
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760014 09/01/2023 SUBRAMANI 2905007WL083317 SUBRAMANI 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 SUBRAMANI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-014-014/46
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760017 09/01/2023 Usharani 2905007WL083317 Usharani 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 Usharani INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-014-014/58
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760018 09/01/2023 SAROJA 2905007WL083317 SAROJA 00177 IOBA0000327 600 600 Processed 02/02/2023 018558837 SAROJA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-014-014/63
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760019 09/01/2023 VIJAYA 2905007WL083317 VIJAYA 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 VIJAYA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-014-014/7
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760020 09/01/2023 VENDA 2905007WL083317 VENDA 00177 IOBA0000327 800 800 Processed 02/02/2023 018558837 VENDA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-014-014/79
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233759932 09/01/2023 Kalaivani 2905007WL083315 Kalaivani 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 Kalaivani INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-014-014/8
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760021 09/01/2023 PUSHPA C 2905007WL083317 PUSHPA C 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018558837 PUSHPA C STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-014-014/87
(KARUNEEGASAMUDHRAM) 		2905007000NRG23090120233760022 09/01/2023 MANOKAREN 2905007WL083317 MANOKAREN 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 MANOKAREN INDIAN OVERSEAS BANK(508541)
SubTotal 25716 25716
Total 26916 26916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123APB_FTO_1418672 Central Bank Of India CBIN0281388 GUDIYATTAM 1200
2 GUDIYATHAM TN2905007_090123APB_FTO_1418672 Indian Overseas Bank IOBA0000327 VALATHUR 25716

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