Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1450250
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-05-007-025-025/1
(OLAKASI) 		2905007000NRG23140120233870402 14/01/2023 MOHANA 2905007WL085638 MOHANA 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 MOHANA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/10
(OLAKASI) 		2905007000NRG23140120233870403 14/01/2023 SARASWATHI 2905007WL085638 SARASWATHI 00177 IOBA0000027 1100 1100 Processed 02/02/2023 037290154 SARASWATHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-025-025/134
(OLAKASI) 		2905007000NRG23140120233870404 14/01/2023 REKHA 2905007WL085638 REKHA 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 REKHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-025-025/15
(OLAKASI) 		2905007000NRG23140120233870405 14/01/2023 SATHYA 2905007WL085638 SATHYA 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 SATHYA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-025-025/17
(OLAKASI) 		2905007000NRG23140120233870406 14/01/2023 DHANALAKSHMI 2905007WL085638 DHANALAKSHMI 00177 IOBA0000027 660 660 Processed 03/02/2023 037290154 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-025/18
(OLAKASI) 		2905007000NRG23140120233870407 14/01/2023 LATHA 2905007WL085638 LATHA 00177 IOBA0000027 660 660 Processed 02/02/2023 037290154 LATHA BANK OF INDIA(508505)
7 GUDIYATHAM TN-05-007-025-025/198
(OLAKASI) 		2905007000NRG23140120233870408 14/01/2023 INDHIRA 2905007WL085638 INDHIRA 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 INDHIRA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-025-025/217
(OLAKASI) 		2905007000NRG23140120233870409 14/01/2023 SUNDARI 2905007WL085638 SUNDARI 00177 IOBA0000027 880 880 Processed 03/02/2023 037290154 SUNDARI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-025-025/260
(OLAKASI) 		2905007000NRG23140120233870410 14/01/2023 KASTHURI 2905007WL085638 KASTHURI 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 KASTHURI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-025-025/271-A
(OLAKASI) 		2905007000NRG23140120233870411 14/01/2023 KANCHANA 2905007WL085638 KANCHANA 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 KANCHANA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-025-025/280
(OLAKASI) 		2905007000NRG23140120233870412 14/01/2023 N USHA 2905007WL085638 N USHA 00177 IOBA0000027 1100 1100 Processed 02/02/2023 037290154 N USHA CENTRAL BANK OF INDIA(607115)
12 GUDIYATHAM TN-05-007-025-025/307
(OLAKASI) 		2905007000NRG23140120233870413 14/01/2023 ADHILAKSHMI 2905007WL085638 ADHILAKSHMI 00177 IOBA0000027 880 880 Processed 03/02/2023 037290154 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-025-025/317
(OLAKASI) 		2905007000NRG23140120233870414 14/01/2023 SUMATHI 2905007WL085638 SUMATHI 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 SUMATHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-025-025/318
(OLAKASI) 		2905007000NRG23140120233870415 14/01/2023 K KILIAMMAL 2905007WL085638 K KILIAMMAL 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 K KILIAMMAL INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-025-025/319
(OLAKASI) 		2905007000NRG23140120233870416 14/01/2023 DHARANI 2905007WL085638 DHARANI 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 DHARANI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-025-025/325
(OLAKASI) 		2905007000NRG23140120233870417 14/01/2023 MALAR 2905007WL085638 MALAR 00177 IOBA0000027 440 440 Processed 03/02/2023 037290154 MALAR INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-025-025/339
(OLAKASI) 		2905007000NRG23140120233870418 14/01/2023 RAMANI 2905007WL085638 RAMANI 00177 IOBA0000027 440 440 Processed 03/02/2023 037290154 RAMANI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-025-025/361
(OLAKASI) 		2905007000NRG23140120233870420 14/01/2023 M JOTHI 2905007WL085638 M JOTHI 00177 IOBA0000027 660 660 Processed 03/02/2023 037290154 M JOTHI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-025-025/4
(OLAKASI) 		2905007000NRG23140120233870421 14/01/2023 A.PREMA 2905007WL085638 A.PREMA 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 A.PREMA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-025-025/422-A
(OLAKASI) 		2905007000NRG23140120233870422 14/01/2023 AMUL 2905007WL085638 AMUL 00177 IOBA0000027 660 660 Processed 02/02/2023 037290154 AMUL TAMILNAD MERCANTILE BANK LTD.(607187)
21 GUDIYATHAM TN-05-007-025-025/468
(OLAKASI) 		2905007000NRG23140120233870423 14/01/2023 VASUGI 2905007WL085638 VASUGI 00177 IOBA0000027 880 880 Processed 03/02/2023 037290154 VASUGI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-025-025/50
(OLAKASI) 		2905007000NRG23140120233870424 14/01/2023 SARADHA 2905007WL085638 SARADHA 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 SARADHA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-025-025/519
(OLAKASI) 		2905007000NRG23140120233870425 14/01/2023 Maliga 2905007WL085638 Maliga 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 Maliga STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-025-025/548-A
(OLAKASI) 		2905007000NRG23140120233870426 14/01/2023 JAYASHRI 2905007WL085638 JAYASHRI 00177 IOBA0000027 660 660 Processed 03/02/2023 037290154 JAYASHRI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-025-025/556-A
(OLAKASI) 		2905007000NRG23140120233870427 14/01/2023 Siva Deenan 2905007WL085638 Siva Deenan 00177 IOBA0000027 1100 1100 Processed 03/02/2023 037290154 Siva Deenan INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-025-025/7
(OLAKASI) 		2905007000NRG23140120233870428 14/01/2023 JAMUNA 2905007WL085638 JAMUNA 00177 IOBA0000027 660 660 Processed 03/02/2023 037290154 JAMUNA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-025-025/9
(OLAKASI) 		2905007000NRG23140120233870429 14/01/2023 KANTHAMMAL 2905007WL085638 KANTHAMMAL 00177 IOBA0000027 880 880 Processed 03/02/2023 037290154 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 24860 24860
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1450250 Indian Overseas Bank IOBA0000027 GUDIYATHAM 24860

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