Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040223APB_FTO_1520737
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-05-007-025-025/163
(OLAKASI) 		2905007000NRG23040220234019178 04/02/2023 ESWARI 2905007WL088874 ESWARI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 ESWARI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/194
(OLAKASI) 		2905007000NRG23040220234019179 04/02/2023 GAYATHRI 2905007WL088874 GAYATHRI 00177 IOBA0000027 880 880 Processed 14/02/2023 008182520 GAYATHRI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-025/206
(OLAKASI) 		2905007000NRG23040220234019180 04/02/2023 VAILA 2905007WL088874 VAILA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 VAILA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-025-025/23
(OLAKASI) 		2905007000NRG23040220234019181 04/02/2023 LATHA 2905007WL088874 LATHA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 LATHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-025-025/235
(OLAKASI) 		2905007000NRG23040220234019182 04/02/2023 LAKSHMI 2905007WL088874 LAKSHMI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-025/239
(OLAKASI) 		2905007000NRG23040220234019183 04/02/2023 ARYAMMAL 2905007WL088874 ARYAMMAL 00177 IOBA0000027 660 660 Processed 14/02/2023 008182520 ARYAMMAL INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-025-025/247
(OLAKASI) 		2905007000NRG23040220234019184 04/02/2023 PARASURAMAN 2905007WL088874 PARASURAMAN 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 PARASURAMAN INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-025-025/249
(OLAKASI) 		2905007000NRG23040220234019185 04/02/2023 KALA 2905007WL088874 KALA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 KALA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-025-025/250
(OLAKASI) 		2905007000NRG23040220234019186 04/02/2023 GANDHIMATHI 2905007WL088874 GANDHIMATHI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-025-025/251
(OLAKASI) 		2905007000NRG23040220234019187 04/02/2023 BHUVANESWARI 2905007WL088874 BHUVANESWARI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-025-025/254
(OLAKASI) 		2905007000NRG23040220234019188 04/02/2023 AMUTHA 2905007WL088874 AMUTHA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 AMUTHA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-025-025/278
(OLAKASI) 		2905007000NRG23040220234019189 04/02/2023 SARALA 2905007WL088874 SARALA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 SARALA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-025-025/28
(OLAKASI) 		2905007000NRG23040220234019190 04/02/2023 MALLIGA 2905007WL088874 MALLIGA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-025-025/29
(OLAKASI) 		2905007000NRG23040220234019191 04/02/2023 MANIMOZHI 2905007WL088874 MANIMOZHI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 MANIMOZHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-025-025/33
(OLAKASI) 		2905007000NRG23040220234019192 04/02/2023 VILVARANI 2905007WL088874 VILVARANI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 VILVARANI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-025-025/34
(OLAKASI) 		2905007000NRG23040220234019193 04/02/2023 RAJESWARI 2905007WL088874 RAJESWARI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 RAJESWARI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-025-025/341
(OLAKASI) 		2905007000NRG23040220234019194 04/02/2023 VIJAYA 2905007WL088874 VIJAYA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 VIJAYA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-025-025/381
(OLAKASI) 		2905007000NRG23040220234019195 04/02/2023 DHANAMMAL 2905007WL088874 DHANAMMAL 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 DHANAMMAL INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-025-025/383
(OLAKASI) 		2905007000NRG23040220234019196 04/02/2023 S KALAIMANI 2905007WL088874 S KALAIMANI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 S KALAIMANI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-025-025/41
(OLAKASI) 		2905007000NRG23040220234019197 04/02/2023 REJINA 2905007WL088874 REJINA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 REJINA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-025-025/47
(OLAKASI) 		2905007000NRG23040220234019198 04/02/2023 VISHNA 2905007WL088874 VISHNA 00177 IOBA0000027 880 880 Processed 14/02/2023 008182520 VISHNA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-025-025/49
(OLAKASI) 		2905007000NRG23040220234019199 04/02/2023 ELANGOVAN 2905007WL088874 ELANGOVAN 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 ELANGOVAN INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-025-025/522
(OLAKASI) 		2905007000NRG23040220234019200 04/02/2023 Barathi 2905007WL088874 Barathi 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 Barathi INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-025-025/523
(OLAKASI) 		2905007000NRG23040220234019201 04/02/2023 Ammu 2905007WL088874 Ammu 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 Ammu INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-025-025/54
(OLAKASI) 		2905007000NRG23040220234019202 04/02/2023 BHARATHI 2905007WL088874 BHARATHI 00177 IOBA0000027 880 880 Processed 14/02/2023 008182520 BHARATHI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-025-025/556-A
(OLAKASI) 		2905007000NRG23040220234019203 04/02/2023 Siva Deenan 2905007WL088874 Siva Deenan 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 Siva Deenan INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-025-025/59
(OLAKASI) 		2905007000NRG23040220234019204 04/02/2023 MARIMUTHU 2905007WL088874 MARIMUTHU 00177 IOBA0000027 1405 1405 Processed 14/02/2023 008182520 MARIMUTHU INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-025-025/61
(OLAKASI) 		2905007000NRG23040220234019205 04/02/2023 G MANJULA 2905007WL088874 G MANJULA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 G MANJULA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-025-025/69
(OLAKASI) 		2905007000NRG23040220234019206 04/02/2023 VENNILA 2905007WL088874 VENNILA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 VENNILA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-025-025/70
(OLAKASI) 		2905007000NRG23040220234019207 04/02/2023 PREMA 2905007WL088874 PREMA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 PREMA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-025-025/73
(OLAKASI) 		2905007000NRG23040220234019208 04/02/2023 VALARMATHI 2905007WL088874 VALARMATHI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 VALARMATHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-025-026/150-A
(OLAKASI) 		2905007000NRG23040220234019209 04/02/2023 PARIMALA 2905007WL088874 PARIMALA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 PARIMALA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-025-026/416
(OLAKASI) 		2905007000NRG23040220234019210 04/02/2023 MAGALAKSHMI 2905007WL088874 MAGALAKSHMI 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-025-026/508
(OLAKASI) 		2905007000NRG23040220234019211 04/02/2023 SAMBATH 2905007WL088874 SAMBATH 00177 IOBA0000027 660 660 Processed 14/02/2023 008182520 SAMBATH INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-025-026/511
(OLAKASI) 		2905007000NRG23040220234019212 04/02/2023 JAMUNA 2905007WL088874 JAMUNA 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 JAMUNA UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-007-025-026/558-A
(OLAKASI) 		2905007000NRG23040220234019213 04/02/2023 Sujatha Ranjithkumar 2905007WL088874 Sujatha Ranjithkumar 00177 IOBA0000027 1100 1100 Processed 14/02/2023 008182520 Sujatha Ranjithkumar ICICI BANK LTD(508534)
SubTotal 38365 38365
Total 38365 38365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040223APB_FTO_1520737 Indian Overseas Bank IOBA0000027 GUDIYATHAM 38365

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