Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822APB_FTO_659322
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-05-007-003-003/41
(BOJANAPURAM) 		2905007000NRG23020820221919367 02/08/2022 J THANGAM 2905007WL036205 J THANGAM 00176 IDIB000G018 1000 1000 Processed 08/08/2022 018892413 J THANGAM INDIAN BANK(607105)
SubTotal 1000 1000
2 GUDIYATHAM TN-05-007-003-003/109
(BOJANAPURAM) 		2905007000NRG23020820221919341 02/08/2022 MUNIYAMMA 2905007WL036205 MUNIYAMMA 00177 IOBA0000327 975 975 Processed 08/08/2022 018892413 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/110
(BOJANAPURAM) 		2905007000NRG23020820221919342 02/08/2022 RAJAMANI 2905007WL036205 RAJAMANI 00177 IOBA0000327 975 975 Processed 08/08/2022 018892413 RAJAMANI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/111
(BOJANAPURAM) 		2905007000NRG23020820221919343 02/08/2022 SUGUNA 2905007WL036205 SUGUNA 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 SUGUNA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/117
(BOJANAPURAM) 		2905007000NRG23020820221919344 02/08/2022 JAMUNA 2905007WL036205 JAMUNA 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 JAMUNA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/118
(BOJANAPURAM) 		2905007000NRG23020820221919345 02/08/2022 KUPPU 2905007WL036205 KUPPU 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 KUPPU INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/119
(BOJANAPURAM) 		2905007000NRG23020820221919346 02/08/2022 PARVATHI 2905007WL036205 PARVATHI 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 PARVATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/132
(BOJANAPURAM) 		2905007000NRG23020820221919347 02/08/2022 POONKODI 2905007WL036205 POONKODI 00177 IOBA0000327 975 975 Processed 08/08/2022 018892413 POONKODI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/135
(BOJANAPURAM) 		2905007000NRG23020820221919348 02/08/2022 DHANALAKSHMI 2905007WL036205 DHANALAKSHMI 00177 IOBA0000327 975 975 Processed 08/08/2022 018892413 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/144
(BOJANAPURAM) 		2905007000NRG23020820221919349 02/08/2022 SOUNDARAMMAL K 2905007WL036205 SOUNDARAMMAL K 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 SOUNDARAMMAL K INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/146
(BOJANAPURAM) 		2905007000NRG23020820221919350 02/08/2022 UMARANI S 2905007WL036205 UMARANI S 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 UMARANI S INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/152
(BOJANAPURAM) 		2905007000NRG23020820221919351 02/08/2022 BAKIYAMMA 2905007WL036205 BAKIYAMMA 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 BAKIYAMMA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/157
(BOJANAPURAM) 		2905007000NRG23020820221919352 02/08/2022 AAROKIYAM 2905007WL036205 AAROKIYAM 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 AAROKIYAM INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/165
(BOJANAPURAM) 		2905007000NRG23020820221919353 02/08/2022 ARPUTHAM 2905007WL036205 ARPUTHAM 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 ARPUTHAM INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/171
(BOJANAPURAM) 		2905007000NRG23020820221919354 02/08/2022 ALAMELU 2905007WL036205 ALAMELU 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 ALAMELU INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/182
(BOJANAPURAM) 		2905007000NRG23020820221919355 02/08/2022 Poongavanam 2905007WL036205 Poongavanam 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 Poongavanam INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/184
(BOJANAPURAM) 		2905007000NRG23020820221919356 02/08/2022 SHANTHI 2905007WL036205 SHANTHI 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 SHANTHI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/187
(BOJANAPURAM) 		2905007000NRG23020820221919357 02/08/2022 SULOCHANA 2905007WL036205 SULOCHANA 00177 IOBA0000327 780 780 Processed 08/08/2022 018892413 SULOCHANA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/188
(BOJANAPURAM) 		2905007000NRG23020820221919358 02/08/2022 MUNIYAMMA 2905007WL036205 MUNIYAMMA 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/196
(BOJANAPURAM) 		2905007000NRG23020820221919359 02/08/2022 PURUSHOTHANA 2905007WL036205 PURUSHOTHANA 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 PURUSHOTHANA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/197
(BOJANAPURAM) 		2905007000NRG23020820221919360 02/08/2022 PAUN 2905007WL036205 PAUN 00177 IOBA0000327 1000 1000 Processed 08/08/2022 018892413 PAUN INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/217
(BOJANAPURAM) 		2905007000NRG23020820221919361 02/08/2022 SAROJA 2905007WL036205 SAROJA 00177 IOBA0000327 800 800 Processed 08/08/2022 018892413 SAROJA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/231
(BOJANAPURAM) 		2905007000NRG23020820221919362 02/08/2022 ANNAMMAL 2905007WL036205 ANNAMMAL 00177 IOBA0000327 1000 1000 Processed 08/08/2022 018892413 ANNAMMAL INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/251-A
(BOJANAPURAM) 		2905007000NRG23020820221919363 02/08/2022 RAJAKUMARI V 2905007WL036205 RAJAKUMARI V 00177 IOBA0000327 800 800 Processed 08/08/2022 018892413 RAJAKUMARI V INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/257
(BOJANAPURAM) 		2905007000NRG23020820221919364 02/08/2022 SUNDHARAMMAL 2905007WL036205 SUNDHARAMMAL 00177 IOBA0000327 1200 1200 Processed 08/08/2022 018892413 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/36
(BOJANAPURAM) 		2905007000NRG23020820221919365 02/08/2022 PREMA 2905007WL036205 PREMA 00177 IOBA0000327 1200 1200 Processed 08/08/2022 018892413 PREMA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/4
(BOJANAPURAM) 		2905007000NRG23020820221919366 02/08/2022 JERINA 2905007WL036205 JERINA 00177 IOBA0000327 1200 1200 Processed 08/08/2022 018892413 JERINA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/42
(BOJANAPURAM) 		2905007000NRG23020820221919368 02/08/2022 NAVAMANI 2905007WL036205 NAVAMANI 00177 IOBA0000327 1000 1000 Processed 08/08/2022 018892413 NAVAMANI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/43
(BOJANAPURAM) 		2905007000NRG23020820221919369 02/08/2022 MEENA 2905007WL036205 MEENA 00177 IOBA0000327 1000 1000 Processed 08/08/2022 018892413 MEENA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/45
(BOJANAPURAM) 		2905007000NRG23020820221919370 02/08/2022 MALLIGA 2905007WL036205 MALLIGA 00177 IOBA0000327 1200 1200 Processed 08/08/2022 018892413 MALLIGA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/47
(BOJANAPURAM) 		2905007000NRG23020820221919371 02/08/2022 KAUSALYA 2905007WL036205 KAUSALYA 00177 IOBA0000327 1200 1200 Processed 08/08/2022 018892413 KAUSALYA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/51
(BOJANAPURAM) 		2905007000NRG23020820221919372 02/08/2022 INDIRA 2905007WL036205 INDIRA 00177 IOBA0000327 1000 1000 Processed 08/08/2022 018892413 INDIRA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/54
(BOJANAPURAM) 		2905007000NRG23020820221919373 02/08/2022 MALAR 2905007WL036205 MALAR 00177 IOBA0000327 800 800 Processed 08/08/2022 018892413 MALAR INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/55
(BOJANAPURAM) 		2905007000NRG23020820221919374 02/08/2022 CHANDRA 2905007WL036205 CHANDRA 00177 IOBA0000327 1000 1000 Processed 08/08/2022 018892413 CHANDRA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/9
(BOJANAPURAM) 		2905007000NRG23020820221919375 02/08/2022 RADHA 2905007WL036205 RADHA 00177 IOBA0000327 1000 1000 Processed 08/08/2022 018892413 RADHA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-008/241
(BOJANAPURAM) 		2905007000NRG23020820221919376 02/08/2022 KOTHANDAN 2905007WL036205 KOTHANDAN 00177 IOBA0000327 1200 1200 Processed 08/08/2022 018892413 KOTHANDAN INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-003-008/258
(BOJANAPURAM) 		2905007000NRG23020820221919377 02/08/2022 SAROJA 2905007WL036205 SAROJA 00177 IOBA0000327 1200 1200 Processed 08/08/2022 018892413 SAROJA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-003-008/275
(BOJANAPURAM) 		2905007000NRG23020820221919378 02/08/2022 SUNDHARAMURTHY 2905007WL036205 SUNDHARAMURTHY 00177 IOBA0000327 1170 1170 Processed 08/08/2022 018892413 SUNDHARAMURTHY STATE BANK OF INDIA(508548)
SubTotal 40030 40030
Total 41030 41030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822APB_FTO_659322 Indian Bank IDIB000G018 GUDIYATHAM 1000
2 GUDIYATHAM TN2905007_020822APB_FTO_659322 Indian Overseas Bank IOBA0000327 VALATHUR 40030

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