Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222APB_FTO_1347739
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-05-007-015-001/554-A
(KEELPATTI) 		2905007000NRG23261220223611563 27/12/2022 LAKSHMI 2905007WL080133 LAKSHMI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-015-001/621
(KEELPATTI) 		2905007000NRG23261220223611564 27/12/2022 LAKSHMI 2905007WL080133 LAKSHMI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-015-005/655
(KEELPATTI) 		2905007000NRG23261220223611565 27/12/2022 RANI 2905007WL080133 RANI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-005/657
(KEELPATTI) 		2905007000NRG23261220223611566 27/12/2022 SOPPANA EDVIN 2905007WL080133 SOPPANA EDVIN 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 SOPPANA EDVIN CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-015-005/658
(KEELPATTI) 		2905007000NRG23261220223611567 27/12/2022 DEEPA 2905007WL080133 DEEPA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 DEEPA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-015-015/106
(KEELPATTI) 		2905007000NRG23261220223611569 27/12/2022 DAVID SELVAKUMAR 2905007WL080133 DAVID SELVAKUMAR 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 DAVID SELVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDIYATHAM TN-05-007-015-015/106
(KEELPATTI) 		2905007000NRG23261220223611568 27/12/2022 MANIMEGALAI 2905007WL080133 MANIMEGALAI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-015-015/117
(KEELPATTI) 		2905007000NRG23261220223611570 27/12/2022 VIJAYA 2905007WL080133 VIJAYA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 VIJAYA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-015-015/170
(KEELPATTI) 		2905007000NRG23261220223611571 27/12/2022 KALYANI 2905007WL080133 KALYANI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 KALYANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-015-015/207
(KEELPATTI) 		2905007000NRG23261220223611572 27/12/2022 ASUMANI 2905007WL080133 ASUMANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 ASUMANI HDFC BANK LTD(607152)
11 GUDIYATHAM TN-05-007-015-015/22
(KEELPATTI) 		2905007000NRG23261220223611573 27/12/2022 SANTHI 2905007WL080133 SANTHI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-015-015/232
(KEELPATTI) 		2905007000NRG23261220223611574 27/12/2022 MANIMEGALAI 2905007WL080133 MANIMEGALAI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-015-015/236
(KEELPATTI) 		2905007000NRG23261220223611575 27/12/2022 MANJULA 2905007WL080133 MANJULA 00177 IOBA0000327 600 600 Processed 07/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-015-015/257
(KEELPATTI) 		2905007000NRG23261220223611576 27/12/2022 MUNIYAMMAL 2905007WL080133 MUNIYAMMAL 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-015-015/263
(KEELPATTI) 		2905007000NRG23261220223611577 27/12/2022 SANTHI 2905007WL080133 SANTHI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-015-015/271
(KEELPATTI) 		2905007000NRG23261220223611578 27/12/2022 MUTHULAKSHMI 2905007WL080133 MUTHULAKSHMI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-015-015/276
(KEELPATTI) 		2905007000NRG23261220223611579 27/12/2022 SRIRAMULU 2905007WL080133 SRIRAMULU 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SRIRAMULU INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-015-015/277
(KEELPATTI) 		2905007000NRG23261220223611580 27/12/2022 MANJULA 2905007WL080133 MANJULA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-015-015/279
(KEELPATTI) 		2905007000NRG23261220223611581 27/12/2022 MATHI 2905007WL080133 MATHI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MATHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-015-015/282
(KEELPATTI) 		2905007000NRG23261220223611582 27/12/2022 Ravi Duraisamy 2905007WL080133 Ravi Duraisamy 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 Ravi Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-015-015/323
(KEELPATTI) 		2905007000NRG23261220223611583 27/12/2022 MARY J 2905007WL080133 MARY J 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MARY J INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-015-015/325
(KEELPATTI) 		2905007000NRG23261220223611584 27/12/2022 SAKUNTALA 2905007WL080133 SAKUNTALA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SAKUNTALA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-015-015/329
(KEELPATTI) 		2905007000NRG23261220223611585 27/12/2022 SALAMMAL 2905007WL080133 SALAMMAL 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SALAMMAL INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-015-015/335
(KEELPATTI) 		2905007000NRG23261220223611586 27/12/2022 AADIAMMAL 2905007WL080133 AADIAMMAL 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 AADIAMMAL INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-015-015/340
(KEELPATTI) 		2905007000NRG23261220223611587 27/12/2022 THULASI 2905007WL080133 THULASI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 THULASI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-015-015/343
(KEELPATTI) 		2905007000NRG23261220223611589 27/12/2022 RAGESWARI 2905007WL080133 RAGESWARI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 RAGESWARI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-015-015/344
(KEELPATTI) 		2905007000NRG23261220223611590 27/12/2022 VIJAYALAKSHMI R 2905007WL080133 VIJAYALAKSHMI R 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 VIJAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-015-015/350
(KEELPATTI) 		2905007000NRG23261220223611591 27/12/2022 JAYALAKSHMI 2905007WL080133 JAYALAKSHMI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-015-015/362
(KEELPATTI) 		2905007000NRG23261220223611592 27/12/2022 INDRA 2905007WL080133 INDRA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 INDRA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-015-015/373
(KEELPATTI) 		2905007000NRG23261220223611594 27/12/2022 VALLIAMMAL 2905007WL080133 VALLIAMMAL 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-015-015/391-A
(KEELPATTI) 		2905007000NRG23261220223611595 27/12/2022 G RAVI 2905007WL080133 G RAVI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDIYATHAM TN-05-007-015-015/412-A
(KEELPATTI) 		2905007000NRG23261220223611596 27/12/2022 MAGADEVI 2905007WL080133 MAGADEVI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MAGADEVI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-015-015/426-A
(KEELPATTI) 		2905007000NRG23261220223611597 27/12/2022 MAGESWARI 2905007WL080133 MAGESWARI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MAGESWARI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-015-015/474
(KEELPATTI) 		2905007000NRG23261220223611599 27/12/2022 VANAJA 2905007WL080133 VANAJA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 VANAJA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-015-015/482
(KEELPATTI) 		2905007000NRG23261220223611600 27/12/2022 SANTHI 2905007WL080133 SANTHI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-015-015/491
(KEELPATTI) 		2905007000NRG23261220223611601 27/12/2022 DHANALAKSHMI 2905007WL080133 DHANALAKSHMI 00177 IOBA0000327 1200 1200 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GUDIYATHAM TN-05-007-015-015/523
(KEELPATTI) 		2905007000NRG23261220223611602 27/12/2022 PICHANDI 2905007WL080133 PICHANDI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 PICHANDI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-015-015/560
(KEELPATTI) 		2905007000NRG23261220223611603 27/12/2022 SARALA 2905007WL080133 SARALA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SARALA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-015-015/612
(KEELPATTI) 		2905007000NRG23261220223611605 27/12/2022 INDRANI 2905007WL080133 INDRANI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 INDRANI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-015-015/628
(KEELPATTI) 		2905007000NRG23261220223611606 27/12/2022 Ranjith 2905007WL080133 Ranjith 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 Ranjith INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-015-015/630-A
(KEELPATTI) 		2905007000NRG23261220223611607 27/12/2022 K Prema 2905007WL080133 K Prema 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 K Prema INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-015-015/633
(KEELPATTI) 		2905007000NRG23261220223611608 27/12/2022 REVATHI 2905007WL080133 REVATHI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 REVATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-015-015/648-A
(KEELPATTI) 		2905007000NRG23261220223611610 27/12/2022 PRIYA 2905007WL080133 PRIYA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
44 GUDIYATHAM TN-05-007-015-015/652
(KEELPATTI) 		2905007000NRG23261220223611611 27/12/2022 Anitha 2905007WL080133 Anitha 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 Anitha INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-015-015/653
(KEELPATTI) 		2905007000NRG23261220223611612 27/12/2022 MEENATCHI 2905007WL080133 MEENATCHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 MEENATCHI FINCARE SMALL FINANCE BANK LTD(608304)
46 GUDIYATHAM TN-05-007-015-015/654
(KEELPATTI) 		2905007000NRG23261220223611613 27/12/2022 Pushparani 2905007WL080133 Pushparani 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 Pushparani INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-015-016/455
(KEELPATTI) 		2905007000NRG23261220223611617 27/12/2022 ANNAMALAI 2905007WL080133 ANNAMALAI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 ANNAMALAI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-015-016/475
(KEELPATTI) 		2905007000NRG23261220223611618 27/12/2022 KARPAKAM 2905007WL080133 KARPAKAM 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 KARPAKAM INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-015-016/477
(KEELPATTI) 		2905007000NRG23261220223611619 27/12/2022 DEVI 2905007WL080133 DEVI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 DEVI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-015-018/128
(KEELPATTI) 		2905007000NRG23261220223611620 27/12/2022 CHINNATHAI 2905007WL080133 CHINNATHAI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 CHINNATHAI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-015-018/512
(KEELPATTI) 		2905007000NRG23261220223611621 27/12/2022 SUGUNA 2905007WL080133 SUGUNA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SUGUNA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-015-018/515
(KEELPATTI) 		2905007000NRG23261220223611622 27/12/2022 ROSE 2905007WL080133 ROSE 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 ROSE INDIAN OVERSEAS BANK(508541)
SubTotal 61800 61800
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222APB_FTO_1347739 Indian Overseas Bank IOBA0000327 VALATHUR 61800

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