Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422APB_FTO_31844
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-05-007-025-002/452
(OLAKASI) 		2905007000NRG22040420223398426 05/04/2022 UMA 2905007WL083913 UMA 00177 IOBA0000027 784 784 Processed 05/05/2022 020520291 UMA STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-025-002/474
(OLAKASI) 		2905007000NRG22040420223398428 05/04/2022 AMBIKA 2905007WL083913 AMBIKA 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 AMBIKA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-002/494
(OLAKASI) 		2905007000NRG22040420223398429 05/04/2022 MUTHAMMAL 2905007WL083913 MUTHAMMAL 00177 IOBA0000027 980 980 Processed 05/05/2022 020520291 MUTHAMMAL CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-025-025/101
(OLAKASI) 		2905007000NRG22040420223398439 05/04/2022 SASIREKHA 2905007WL083913 SASIREKHA 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 SASIREKHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-025-025/105
(OLAKASI) 		2905007000NRG22040420223398440 05/04/2022 DEVAN 2905007WL083913 DEVAN 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 DEVAN INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-025/107
(OLAKASI) 		2905007000NRG22040420223398441 05/04/2022 SAROJA 2905007WL083913 SAROJA 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-025-025/108
(OLAKASI) 		2905007000NRG22040420223398442 05/04/2022 RADHA 2905007WL083913 RADHA 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 RADHA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-025-025/110
(OLAKASI) 		2905007000NRG22040420223398443 05/04/2022 PADMA 2905007WL083913 PADMA 00177 IOBA0000027 784 784 Processed 05/05/2022 020520291 PADMA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-025-025/111
(OLAKASI) 		2905007000NRG22040420223398444 05/04/2022 AMSAVENI 2905007WL083913 AMSAVENI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 AMSAVENI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-025-025/112-B
(OLAKASI) 		2905007000NRG22040420223398445 05/04/2022 RANI 2905007WL083913 RANI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-025-025/114
(OLAKASI) 		2905007000NRG22040420223398446 05/04/2022 ALAMELU 2905007WL083913 ALAMELU 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 ALAMELU INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-025-025/115
(OLAKASI) 		2905007000NRG22040420223398447 05/04/2022 MANI 2905007WL083913 MANI 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 MANI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-025-025/118
(OLAKASI) 		2905007000NRG22040420223398448 05/04/2022 KANNIYAMMA 2905007WL083913 KANNIYAMMA 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 KANNIYAMMA SOUTH INDIAN BANK(607167)
14 GUDIYATHAM TN-05-007-025-025/122
(OLAKASI) 		2905007000NRG22040420223398450 05/04/2022 POUNU 2905007WL083913 POUNU 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 POUNU INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-025-025/123
(OLAKASI) 		2905007000NRG22040420223398451 05/04/2022 VALLI 2905007WL083913 VALLI 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 VALLI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-025-025/125
(OLAKASI) 		2905007000NRG22040420223398452 05/04/2022 KANNIYAMMAL 2905007WL083913 KANNIYAMMAL 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-025-025/157
(OLAKASI) 		2905007000NRG22040420223398453 05/04/2022 SUBRAMANI 2905007WL083913 SUBRAMANI 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 SUBRAMANI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-025-025/159
(OLAKASI) 		2905007000NRG22040420223398454 05/04/2022 VASANTHA 2905007WL083913 VASANTHA 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-025-025/169
(OLAKASI) 		2905007000NRG22040420223398455 05/04/2022 KRISHNAVENI 2905007WL083913 KRISHNAVENI 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-025-025/170
(OLAKASI) 		2905007000NRG22040420223398456 05/04/2022 GEETHA A 2905007WL083913 GEETHA A 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 GEETHA A INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-025-025/173
(OLAKASI) 		2905007000NRG22040420223398457 05/04/2022 BHARATHI 2905007WL083913 BHARATHI 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 BHARATHI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-025-025/174
(OLAKASI) 		2905007000NRG22040420223398458 05/04/2022 NAGAMMAL 2905007WL083913 NAGAMMAL 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 NAGAMMAL INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-025-025/180
(OLAKASI) 		2905007000NRG22040420223398459 05/04/2022 VENKATALAKSHMI 2905007WL083913 VENKATALAKSHMI 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 VENKATALAKSHMI UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-007-025-025/181
(OLAKASI) 		2905007000NRG22040420223398460 05/04/2022 Rajeswari 2905007WL083913 Rajeswari 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 Rajeswari INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-025-025/195
(OLAKASI) 		2905007000NRG22040420223398461 05/04/2022 SANTHI 2905007WL083913 SANTHI 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 SANTHI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-025-025/213
(OLAKASI) 		2905007000NRG22040420223398462 05/04/2022 MALLIGA 2905007WL083913 MALLIGA 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 MALLIGA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-025-025/233
(OLAKASI) 		2905007000NRG22040420223398463 05/04/2022 PARAMESWARI 2905007WL083913 PARAMESWARI 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 PARAMESWARI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-025-025/240
(OLAKASI) 		2905007000NRG22040420223398465 05/04/2022 SAMPOORNAM 2905007WL083913 SAMPOORNAM 00177 IOBA0000027 1170 1170 Processed 05/05/2022 020520291 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-025-025/292
(OLAKASI) 		2905007000NRG22040420223398466 05/04/2022 BANU 2905007WL083913 BANU 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 BANU INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-025-025/293
(OLAKASI) 		2905007000NRG22040420223398467 05/04/2022 YASODHA 2905007WL083913 YASODHA 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 YASODHA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-025-025/295
(OLAKASI) 		2905007000NRG22040420223398468 05/04/2022 BABYS 2905007WL083913 BABYS 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 BABYS INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-025-025/303
(OLAKASI) 		2905007000NRG22040420223398469 05/04/2022 VASANTHI 2905007WL083913 VASANTHI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 VASANTHI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-025-025/304
(OLAKASI) 		2905007000NRG22040420223398470 05/04/2022 PARVATHI 2905007WL083913 PARVATHI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 PARVATHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-025-025/322
(OLAKASI) 		2905007000NRG22040420223398471 05/04/2022 SANGEETHA 2905007WL083913 SANGEETHA 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 SANGEETHA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-025-025/326
(OLAKASI) 		2905007000NRG22040420223398472 05/04/2022 KRISHNAN 2905007WL083913 KRISHNAN 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 KRISHNAN INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-025-025/327
(OLAKASI) 		2905007000NRG22040420223398473 05/04/2022 MAGESWARI 2905007WL083913 MAGESWARI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 MAGESWARI UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-007-025-025/328
(OLAKASI) 		2905007000NRG22040420223398474 05/04/2022 INDHIRANI 2905007WL083913 INDHIRANI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 INDHIRANI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-025-025/331
(OLAKASI) 		2905007000NRG22040420223398475 05/04/2022 PARIMALA 2905007WL083913 PARIMALA 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 PARIMALA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-025-025/333
(OLAKASI) 		2905007000NRG22040420223398476 05/04/2022 NIRMALA 2905007WL083913 NIRMALA 00177 IOBA0000027 588 588 Processed 05/05/2022 020520291 NIRMALA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-025-025/346
(OLAKASI) 		2905007000NRG22040420223398477 05/04/2022 KUMARI 2905007WL083913 KUMARI 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 KUMARI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-025-025/427-A
(OLAKASI) 		2905007000NRG22040420223398478 05/04/2022 MANIYAMMA 2905007WL083913 MANIYAMMA 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 MANIYAMMA SOUTH INDIAN BANK(607167)
42 GUDIYATHAM TN-05-007-025-025/429-A
(OLAKASI) 		2905007000NRG22040420223398479 05/04/2022 MUNIRAJ 2905007WL083913 MUNIRAJ 00177 IOBA0000027 588 588 Processed 05/05/2022 020520291 MUNIRAJ INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-025-025/430-A
(OLAKASI) 		2905007000NRG22040420223398480 05/04/2022 MAURE 2905007WL083913 MAURE 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 MAURE INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-025-025/442-A
(OLAKASI) 		2905007000NRG22040420223398481 05/04/2022 MUNIAMMAL D 2905007WL083913 MUNIAMMAL D 00177 IOBA0000027 1176 1176 Processed 05/05/2022 020520291 MUNIAMMAL D INDIAN OVERSEAS BANK(508541)
SubTotal 49480 49480
Total 49480 49480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422APB_FTO_31844 Indian Overseas Bank IOBA0000027 GUDIYATHAM 49480

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