Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822APB_FTO_659395
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-05-007-015-015/102
(KEELPATTI) 		2905007000NRG23020820221918346 02/08/2022 SELVI 2905007WL036168 SELVI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SELVI HDFC BANK LTD(607152)
2 GUDIYATHAM TN-05-007-015-015/109
(KEELPATTI) 		2905007000NRG23020820221918347 02/08/2022 VELANKANNI 2905007WL036168 VELANKANNI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 VELANKANNI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-015-015/12
(KEELPATTI) 		2905007000NRG23020820221918349 02/08/2022 MANOKARAN 2905007WL036168 MANOKARAN 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 MANOKARAN INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-015/12
(KEELPATTI) 		2905007000NRG23020820221918350 02/08/2022 NIRMALA 2905007WL036168 NIRMALA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 NIRMALA HDFC BANK LTD(607152)
5 GUDIYATHAM TN-05-007-015-015/13
(KEELPATTI) 		2905007000NRG23020820221918351 02/08/2022 SAMUEL 2905007WL036168 SAMUEL 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SAMUEL INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-015-015/148
(KEELPATTI) 		2905007000NRG23020820221918352 02/08/2022 MARUTHI 2905007WL036168 MARUTHI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 MARUTHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-015-015/150
(KEELPATTI) 		2905007000NRG23020820221918353 02/08/2022 SUNDARI 2905007WL036168 SUNDARI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SUNDARI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-015-015/155
(KEELPATTI) 		2905007000NRG23020820221918354 02/08/2022 CHITHRA 2905007WL036168 CHITHRA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 CHITHRA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-015-015/163
(KEELPATTI) 		2905007000NRG23020820221918355 02/08/2022 SANTHA RUBY 2905007WL036168 SANTHA RUBY 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SANTHA RUBY HDFC BANK LTD(607152)
10 GUDIYATHAM TN-05-007-015-015/164
(KEELPATTI) 		2905007000NRG23020820221918357 02/08/2022 AMMU 2905007WL036168 AMMU 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 AMMU INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-015-015/17
(KEELPATTI) 		2905007000NRG23020820221918359 02/08/2022 GNANAM 2905007WL036168 GNANAM 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 GNANAM INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-015-015/188
(KEELPATTI) 		2905007000NRG23020820221918360 02/08/2022 SUMATHY 2905007WL036168 SUMATHY 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SUMATHY INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-015-015/20
(KEELPATTI) 		2905007000NRG23020820221918363 02/08/2022 CHINNATHAI 2905007WL036168 CHINNATHAI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 CHINNATHAI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-015-015/202
(KEELPATTI) 		2905007000NRG23020820221918364 02/08/2022 GNANAMANI 2905007WL036168 GNANAMANI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 GNANAMANI HDFC BANK LTD(607152)
15 GUDIYATHAM TN-05-007-015-015/203
(KEELPATTI) 		2905007000NRG23020820221918365 02/08/2022 MUNIYAMMAL K 2905007WL036168 MUNIYAMMAL K 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 MUNIYAMMAL K INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-015-015/205
(KEELPATTI) 		2905007000NRG23020820221918366 02/08/2022 DAYANANDHAN 2905007WL036168 DAYANANDHAN 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 DAYANANDHAN INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-015-015/217
(KEELPATTI) 		2905007000NRG23020820221918368 02/08/2022 VIJAYA 2905007WL036168 VIJAYA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-015-015/220
(KEELPATTI) 		2905007000NRG23020820221918369 02/08/2022 REKHA 2905007WL036168 REKHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 REKHA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-015-015/235
(KEELPATTI) 		2905007000NRG23020820221918370 02/08/2022 POONKODI 2905007WL036168 POONKODI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 POONKODI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-015-015/24
(KEELPATTI) 		2905007000NRG23020820221918371 02/08/2022 VASANTHA 2905007WL036168 VASANTHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 VASANTHA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-015-015/250
(KEELPATTI) 		2905007000NRG23020820221918372 02/08/2022 JAYACHITHRA 2905007WL036168 JAYACHITHRA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 JAYACHITHRA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-015-015/257
(KEELPATTI) 		2905007000NRG23020820221918373 02/08/2022 MUNIYAMMAL 2905007WL036168 MUNIYAMMAL 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-015-015/27
(KEELPATTI) 		2905007000NRG23020820221918374 02/08/2022 CHANDIRA 2905007WL036168 CHANDIRA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 CHANDIRA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-015-015/28
(KEELPATTI) 		2905007000NRG23020820221918375 02/08/2022 KALYANI 2905007WL036168 KALYANI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 KALYANI HDFC BANK LTD(607152)
25 GUDIYATHAM TN-05-007-015-015/29
(KEELPATTI) 		2905007000NRG23020820221918376 02/08/2022 RADHA 2905007WL036168 RADHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 RADHA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-015-015/293
(KEELPATTI) 		2905007000NRG23020820221918377 02/08/2022 LAKSHMI 2905007WL036168 LAKSHMI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-015-015/3
(KEELPATTI) 		2905007000NRG23020820221918378 02/08/2022 RUBY 2905007WL036168 RUBY 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 RUBY INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-015-015/31
(KEELPATTI) 		2905007000NRG23020820221918379 02/08/2022 BANUMATHI 2905007WL036168 BANUMATHI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 BANUMATHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-015-015/314
(KEELPATTI) 		2905007000NRG23020820221918380 02/08/2022 MASILA 2905007WL036168 MASILA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 MASILA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-015-015/33
(KEELPATTI) 		2905007000NRG23020820221918381 02/08/2022 RANGAN 2905007WL036168 RANGAN 00177 IOBA0000327 792 792 Processed 08/08/2022 018892413 RANGAN INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-015-015/335
(KEELPATTI) 		2905007000NRG23020820221918382 02/08/2022 AADIAMMAL 2905007WL036168 AADIAMMAL 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 AADIAMMAL INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-015-015/336
(KEELPATTI) 		2905007000NRG23020820221918383 02/08/2022 RAJAMMAL 2905007WL036168 RAJAMMAL 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 RAJAMMAL INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-015-015/34
(KEELPATTI) 		2905007000NRG23020820221918384 02/08/2022 SUJATHA 2905007WL036168 SUJATHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SUJATHA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-015-015/347
(KEELPATTI) 		2905007000NRG23020820221918385 02/08/2022 BHARATHI 2905007WL036168 BHARATHI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 BHARATHI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-015-015/361
(KEELPATTI) 		2905007000NRG23020820221918386 02/08/2022 SORAJA 2905007WL036168 SORAJA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SORAJA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-015-015/362
(KEELPATTI) 		2905007000NRG23020820221918387 02/08/2022 INDRA 2905007WL036168 INDRA 00177 IOBA0000327 990 990 Processed 08/08/2022 018892413 INDRA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-015-015/37
(KEELPATTI) 		2905007000NRG23020820221918389 02/08/2022 POONKODI 2905007WL036168 POONKODI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 POONKODI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-015-015/373
(KEELPATTI) 		2905007000NRG23020820221918391 02/08/2022 VALLIAMMAL 2905007WL036168 VALLIAMMAL 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-015-015/38
(KEELPATTI) 		2905007000NRG23020820221918392 02/08/2022 SARALA 2905007WL036168 SARALA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
40 GUDIYATHAM TN-05-007-015-015/386
(KEELPATTI) 		2905007000NRG23020820221918393 02/08/2022 MALLIGA V 2905007WL036168 MALLIGA V 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 MALLIGA V INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-015-015/398
(KEELPATTI) 		2905007000NRG23020820221918394 02/08/2022 JAYANTHI 2905007WL036168 JAYANTHI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 JAYANTHI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-015-015/399-A
(KEELPATTI) 		2905007000NRG23020820221918395 02/08/2022 GAYATHRI 2905007WL036168 GAYATHRI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 GAYATHRI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-015-015/4
(KEELPATTI) 		2905007000NRG23020820221918396 02/08/2022 ROOTMARY 2905007WL036168 ROOTMARY 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 ROOTMARY INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-015-015/40
(KEELPATTI) 		2905007000NRG23020820221918397 02/08/2022 RAMU 2905007WL036168 RAMU 00177 IOBA0000327 990 990 Processed 08/08/2022 018892413 RAMU INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-015-015/41
(KEELPATTI) 		2905007000NRG23020820221918398 02/08/2022 ESTHER RANI 2905007WL036168 ESTHER RANI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 ESTHER RANI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-015-015/42
(KEELPATTI) 		2905007000NRG23020820221918399 02/08/2022 JESSI 2905007WL036168 JESSI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 JESSI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-015-015/424-A
(KEELPATTI) 		2905007000NRG23020820221918400 02/08/2022 INDIRANI 2905007WL036168 INDIRANI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 INDIRANI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-015-015/426-A
(KEELPATTI) 		2905007000NRG23020820221918401 02/08/2022 MAGESWARI 2905007WL036168 MAGESWARI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 MAGESWARI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-015-015/44
(KEELPATTI) 		2905007000NRG23020820221918402 02/08/2022 JAYAKUMARI 2905007WL036168 JAYAKUMARI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 JAYAKUMARI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-015-015/481
(KEELPATTI) 		2905007000NRG23020820221918403 02/08/2022 SARITHA 2905007WL036168 SARITHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 SARITHA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-015-015/487
(KEELPATTI) 		2905007000NRG23020820221918404 02/08/2022 KAVITHA 2905007WL036168 KAVITHA 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 KAVITHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-015-015/7
(KEELPATTI) 		2905007000NRG23020820221918410 02/08/2022 RANI 2905007WL036168 RANI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 RANI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-015-015/89
(KEELPATTI) 		2905007000NRG23020820221918411 02/08/2022 CHINNATHAI 2905007WL036168 CHINNATHAI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 CHINNATHAI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-015-016/453
(KEELPATTI) 		2905007000NRG23020820221918413 02/08/2022 KOTTESWARI 2905007WL036168 KOTTESWARI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 KOTTESWARI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-015-016/455
(KEELPATTI) 		2905007000NRG23020820221918414 02/08/2022 ANNAMALAI 2905007WL036168 ANNAMALAI 00177 IOBA0000327 1188 1188 Processed 08/08/2022 018892413 ANNAMALAI INDIAN OVERSEAS BANK(508541)
SubTotal 64548 64548
Total 64548 64548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822APB_FTO_659395 Indian Overseas Bank IOBA0000327 --Select-- 1188
2 GUDIYATHAM TN2905007_020822APB_FTO_659395 Indian Overseas Bank IOBA0000327 VALATHUR 63360

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