Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1303508
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-05-007-035-013/1059
(SEEVOOR) 		2905007000NRG23191220223493827 19/12/2022 KALPANA 2905007WL077418 KALPANA 00176 IDIB000G018 205 205 Processed 01/02/2023 018558461 KALPANA INDIAN BANK(607105)
SubTotal 205 205
2 GUDIYATHAM TN-05-007-035-006/1070
(SEEVOOR) 		2905007000NRG23191220223493815 19/12/2022 SHOBANA 2905007WL077418 SHOBANA 00176 IDIB000M137 203 203 Processed 01/02/2023 018558461 SHOBANA STATE BANK OF INDIA(508548)
SubTotal 203 203
3 GUDIYATHAM TN-05-007-035-002/928
(SEEVOOR) 		2905007000NRG23191220223493805 19/12/2022 AMBIGA 2905007WL077418 AMBIGA 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 AMBIGA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-035-004/1069
(SEEVOOR) 		2905007000NRG23191220223493806 19/12/2022 KANCHANA 2905007WL077418 KANCHANA 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 KANCHANA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-035-004/1082
(SEEVOOR) 		2905007000NRG23191220223493807 19/12/2022 KALAISELVI 2905007WL077418 KALAISELVI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 KALAISELVI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-035-004/1092
(SEEVOOR) 		2905007000NRG23191220223493808 19/12/2022 GUNASELVI 2905007WL077418 GUNASELVI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 GUNASELVI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-035-004/829-B
(SEEVOOR) 		2905007000NRG23191220223493809 19/12/2022 PARAMESHWARI 2905007WL077418 PARAMESHWARI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-035-004/848-C
(SEEVOOR) 		2905007000NRG23191220223493810 19/12/2022 SELVI 2905007WL077418 SELVI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-035-004/963-A
(SEEVOOR) 		2905007000NRG23191220223493811 19/12/2022 VENNILA 2905007WL077418 VENNILA 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 VENNILA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-035-004/964-A
(SEEVOOR) 		2905007000NRG23191220223493812 19/12/2022 KOKILA 2905007WL077418 KOKILA 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 KOKILA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-035-004/998-A
(SEEVOOR) 		2905007000NRG23191220223493813 19/12/2022 ANITHA 2905007WL077418 ANITHA 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 ANITHA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-035-006/1005-A
(SEEVOOR) 		2905007000NRG23191220223493814 19/12/2022 SUMATHI 2905007WL077418 SUMATHI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-035-006/255-A
(SEEVOOR) 		2905007000NRG23191220223493816 19/12/2022 KILLYAMMAL 2905007WL077418 KILLYAMMAL 00177 IOBA0000027 203 203 Processed 01/02/2023 018558461 KILLYAMMAL INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-035-006/827-B
(SEEVOOR) 		2905007000NRG23191220223493817 19/12/2022 VANITHA 2905007WL077418 VANITHA 00177 IOBA0000027 203 203 Processed 01/02/2023 018558461 VANITHA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-035-006/830-B
(SEEVOOR) 		2905007000NRG23191220223493818 19/12/2022 PAWNU 2905007WL077418 PAWNU 00177 IOBA0000027 203 203 Processed 01/02/2023 018558461 PAWNU INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-035-006/831-A
(SEEVOOR) 		2905007000NRG23191220223493819 19/12/2022 MEGALA 2905007WL077418 MEGALA 00177 IOBA0000027 203 203 Processed 01/02/2023 018558461 MEGALA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-035-006/840-B
(SEEVOOR) 		2905007000NRG23191220223493820 19/12/2022 LAKSHMI 2905007WL077418 LAKSHMI 00177 IOBA0000027 203 203 Processed 01/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-035-006/876-B
(SEEVOOR) 		2905007000NRG23191220223493821 19/12/2022 THAILAGAVATHI 2905007WL077418 THAILAGAVATHI 00177 IOBA0000027 203 203 Processed 01/02/2023 018558461 THAILAGAVATHI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-035-006/905-A
(SEEVOOR) 		2905007000NRG23191220223493822 19/12/2022 VALLI K 2905007WL077418 VALLI K 00177 IOBA0000027 203 203 Processed 01/02/2023 018558461 VALLI K INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-035-006/921
(SEEVOOR) 		2905007000NRG23191220223493823 19/12/2022 PEELEEAMMAL 2905007WL077418 PEELEEAMMAL 00177 IOBA0000027 203 203 Processed 01/02/2023 018558461 PEELEEAMMAL INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-035-006/940
(SEEVOOR) 		2905007000NRG23191220223493824 19/12/2022 AMAIDHI 2905007WL077418 AMAIDHI 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 AMAIDHI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-035-006/997-A
(SEEVOOR) 		2905007000NRG23191220223493825 19/12/2022 SEVVANDHI 2905007WL077418 SEVVANDHI 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 SEVVANDHI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-035-008/497-A
(SEEVOOR) 		2905007000NRG23191220223493826 19/12/2022 UMA 2905007WL077418 UMA 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 UMA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-035-035/102
(SEEVOOR) 		2905007000NRG23191220223493828 19/12/2022 Amutha 2905007WL077418 Amutha 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 Amutha BANK OF BARODA(606985)
25 GUDIYATHAM TN-05-007-035-035/105
(SEEVOOR) 		2905007000NRG23191220223493829 19/12/2022 S VALLIAMMAL 2905007WL077418 S VALLIAMMAL 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 S VALLIAMMAL INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-035-035/155
(SEEVOOR) 		2905007000NRG23191220223493830 19/12/2022 R VASANTHI 2905007WL077418 R VASANTHI 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 R VASANTHI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-035-035/162
(SEEVOOR) 		2905007000NRG23191220223493831 19/12/2022 GEETHA 2905007WL077418 GEETHA 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 GEETHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-035-035/178
(SEEVOOR) 		2905007000NRG23191220223493833 19/12/2022 VALLIAMMAL 2905007WL077418 VALLIAMMAL 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-035-035/186
(SEEVOOR) 		2905007000NRG23191220223493834 19/12/2022 SUMATHI 2905007WL077418 SUMATHI 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-035-035/207
(SEEVOOR) 		2905007000NRG23191220223493835 19/12/2022 SANTHI 2905007WL077418 SANTHI 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 SANTHI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-035-035/286
(SEEVOOR) 		2905007000NRG23191220223493836 19/12/2022 S MALAR 2905007WL077418 S MALAR 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 S MALAR INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-035-035/302
(SEEVOOR) 		2905007000NRG23191220223493837 19/12/2022 T MANJULA 2905007WL077418 T MANJULA 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 T MANJULA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-035-035/308
(SEEVOOR) 		2905007000NRG23191220223493838 19/12/2022 KALAVATHY 2905007WL077418 KALAVATHY 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 KALAVATHY INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-035-035/313
(SEEVOOR) 		2905007000NRG23191220223493839 19/12/2022 S POWNU 2905007WL077418 S POWNU 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 S POWNU INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-035-035/324
(SEEVOOR) 		2905007000NRG23191220223493840 19/12/2022 N MALAR 2905007WL077418 N MALAR 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 N MALAR INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-035-035/327
(SEEVOOR) 		2905007000NRG23191220223493841 19/12/2022 K MALLIGA 2905007WL077418 K MALLIGA 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 K MALLIGA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-035-035/328
(SEEVOOR) 		2905007000NRG23191220223493842 19/12/2022 P BANU 2905007WL077418 P BANU 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 P BANU INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-035-035/352
(SEEVOOR) 		2905007000NRG23191220223493843 19/12/2022 JAYAMMAL 2905007WL077418 JAYAMMAL 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 JAYAMMAL INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-035-035/530
(SEEVOOR) 		2905007000NRG23191220223493845 19/12/2022 M SAVITHRI 2905007WL077418 M SAVITHRI 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 M SAVITHRI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-035-035/559
(SEEVOOR) 		2905007000NRG23191220223493846 19/12/2022 SUGANTHI 2905007WL077418 SUGANTHI 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 SUGANTHI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-035-035/606
(SEEVOOR) 		2905007000NRG23191220223493847 19/12/2022 KANAKARANI P 2905007WL077418 KANAKARANI P 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 KANAKARANI P INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-035-035/649
(SEEVOOR) 		2905007000NRG23191220223493848 19/12/2022 M NADIYA 2905007WL077418 M NADIYA 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 M NADIYA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-035-035/657
(SEEVOOR) 		2905007000NRG23191220223493849 19/12/2022 RUBALAKSHMI 2905007WL077418 RUBALAKSHMI 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 RUBALAKSHMI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-035-035/721
(SEEVOOR) 		2905007000NRG23191220223493850 19/12/2022 ALAMELU 2905007WL077418 ALAMELU 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 ALAMELU INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-035-035/722
(SEEVOOR) 		2905007000NRG23191220223493851 19/12/2022 PREMA 2905007WL077418 PREMA 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 PREMA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-035-035/733
(SEEVOOR) 		2905007000NRG23191220223493852 19/12/2022 SARASWATHI 2905007WL077418 SARASWATHI 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 SARASWATHI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-035-035/796
(SEEVOOR) 		2905007000NRG23191220223493853 19/12/2022 P LAKSHMI 2905007WL077418 P LAKSHMI 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 P LAKSHMI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-035-035/801
(SEEVOOR) 		2905007000NRG23191220223493854 19/12/2022 V THARA 2905007WL077418 V THARA 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 V THARA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-035-035/835-A
(SEEVOOR) 		2905007000NRG23191220223493855 19/12/2022 RAJESWARI V 2905007WL077418 RAJESWARI V 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 RAJESWARI V INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-035-035/847-A
(SEEVOOR) 		2905007000NRG23191220223493856 19/12/2022 SUGUNA 2905007WL077418 SUGUNA 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 SUGUNA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-035-035/849-A
(SEEVOOR) 		2905007000NRG23191220223493857 19/12/2022 ARPUDHAM 2905007WL077418 ARPUDHAM 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 ARPUDHAM INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-035-035/859-A
(SEEVOOR) 		2905007000NRG23191220223493858 19/12/2022 VALLI 2905007WL077418 VALLI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 VALLI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-035-035/862
(SEEVOOR) 		2905007000NRG23191220223493859 19/12/2022 INDIRANI N 2905007WL077418 INDIRANI N 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 INDIRANI N INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-035-035/863
(SEEVOOR) 		2905007000NRG23191220223493860 19/12/2022 K PARIMALADEVI 2905007WL077418 K PARIMALADEVI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 K PARIMALADEVI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-035-035/864
(SEEVOOR) 		2905007000NRG23191220223493861 19/12/2022 S MALAR 2905007WL077418 S MALAR 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 S MALAR INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-035-035/865-A
(SEEVOOR) 		2905007000NRG23191220223493862 19/12/2022 INDHIRANI 2905007WL077418 INDHIRANI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 INDHIRANI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-035-035/868-A
(SEEVOOR) 		2905007000NRG23191220223493863 19/12/2022 SHOBA 2905007WL077418 SHOBA 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 SHOBA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-035-035/870-A
(SEEVOOR) 		2905007000NRG23191220223493864 19/12/2022 LAKSHMI 2905007WL077418 LAKSHMI 00177 IOBA0000027 204 204 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GUDIYATHAM TN-05-007-035-035/989-A
(SEEVOOR) 		2905007000NRG23191220223493865 19/12/2022 MENAKA 2905007WL077418 MENAKA 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 MENAKA BANK OF BARODA(606985)
60 GUDIYATHAM TN-05-007-035-042/1041
(SEEVOOR) 		2905007000NRG23191220223493866 19/12/2022 SANTHI 2905007WL077418 SANTHI 00177 IOBA0000027 204 204 Processed 01/02/2023 018558461 SANTHI STATE BANK OF INDIA(508548)
SubTotal 11871 11871
Total 12279 12279

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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_1303508 Indian Bank IDIB000G018 GUDIYATHAM 205
2 GUDIYATHAM TN2905007_191222APB_FTO_1303508 Indian Bank IDIB000M137 MELALATHUR 203
3 GUDIYATHAM TN2905007_191222APB_FTO_1303508 Indian Overseas Bank IOBA0000027 GUDIYATHAM 11871

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