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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:57:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1450097
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-05-007-014-014/36
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869489 14/01/2023 AATHIYAMMAL 2905007WL085623 AATHIYAMMAL 00089 CBIN0281388 840 840 Processed 03/02/2023 037290154 AATHIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 840 840
2 GUDIYATHAM TN-05-007-014-014/124
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869477 14/01/2023 CHANDIRAN P 2905007WL085623 CHANDIRAN P 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 CHANDIRAN P INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-014-014/140
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869478 14/01/2023 R.LATHA 2905007WL085623 R.LATHA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 R.LATHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-014-014/141
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869479 14/01/2023 AMUDHA R 2905007WL085623 AMUDHA R 00177 IOBA0000327 420 420 Processed 03/02/2023 037290154 AMUDHA R INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-014-014/15
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869480 14/01/2023 M AMSHA 2905007WL085623 M AMSHA 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 M AMSHA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-014-014/18
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869481 14/01/2023 KANCHANA 2905007WL085623 KANCHANA 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 KANCHANA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-014-014/216
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869484 14/01/2023 Nirmala Annaiyan 2905007WL085623 Nirmala Annaiyan 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 Nirmala Annaiyan INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-014-014/217
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869485 14/01/2023 R Nathiya 2905007WL085623 R Nathiya 00177 IOBA0000327 840 840 Processed 02/02/2023 037290154 R Nathiya FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-014-014/31
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869487 14/01/2023 NEELAVANI K 2905007WL085623 NEELAVANI K 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 NEELAVANI K INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-014-014/32
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869488 14/01/2023 SUBRAMANI 2905007WL085623 SUBRAMANI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 SUBRAMANI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-014-014/47
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869490 14/01/2023 BAKKIAM 2905007WL085623 BAKKIAM 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 BAKKIAM INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-014-014/51
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869491 14/01/2023 VASANTHA S 2905007WL085623 VASANTHA S 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 VASANTHA S INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-014-014/55
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869492 14/01/2023 DHANALAKSHMI P 2905007WL085623 DHANALAKSHMI P 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 DHANALAKSHMI P INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-014-014/61
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869493 14/01/2023 AMUDHA 2905007WL085623 AMUDHA 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 AMUDHA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-014-014/7
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869494 14/01/2023 VENDA 2905007WL085623 VENDA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 VENDA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-014-014/74
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869495 14/01/2023 MUNIYAMMAL 2905007WL085623 MUNIYAMMAL 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-014-014/88
(KARUNEEGASAMUDHRAM) 		2905007000NRG23140120233869496 14/01/2023 GEETHA 2905007WL085623 GEETHA 00177 IOBA0000327 420 420 Processed 03/02/2023 037290154 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 12600 12600
Total 13440 13440

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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_1450097 Central Bank Of India CBIN0281388 GUDIYATTAM 840
2 GUDIYATHAM TN2905007_140123APB_FTO_1450097 Indian Overseas Bank IOBA0000327 VALATHUR 12600

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