Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1304118
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-05-007-018-001/214
(KULITHIGAI) 		2905007000NRG23191220223501496 19/12/2022 AMBIGA 2905007WL077613 AMBIGA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 AMBIGA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-018-001/223
(KULITHIGAI) 		2905007000NRG23191220223501497 19/12/2022 PARVATHI 2905007WL077613 PARVATHI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 PARVATHI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-018-001/224
(KULITHIGAI) 		2905007000NRG23191220223501498 19/12/2022 MANJULA 2905007WL077613 MANJULA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MANJULA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-018-001/225
(KULITHIGAI) 		2905007000NRG23191220223501499 19/12/2022 JAMUNA 2905007WL077613 JAMUNA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 JAMUNA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-018-001/244
(KULITHIGAI) 		2905007000NRG23191220223501501 19/12/2022 VALLIYAMMA 2905007WL077613 VALLIYAMMA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 VALLIYAMMA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-018-001/250
(KULITHIGAI) 		2905007000NRG23191220223501502 19/12/2022 GIRIJA 2905007WL077613 GIRIJA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 GIRIJA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-018-001/274
(KULITHIGAI) 		2905007000NRG23191220223501504 19/12/2022 ADHILAKSHMI 2905007WL077613 ADHILAKSHMI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-018-001/313
(KULITHIGAI) 		2905007000NRG23191220223501505 19/12/2022 THILAGA 2905007WL077613 THILAGA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 THILAGA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-018-001/315
(KULITHIGAI) 		2905007000NRG23191220223501506 19/12/2022 NAGAMMA 2905007WL077613 NAGAMMA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 NAGAMMA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-018-018/1-A
(KULITHIGAI) 		2905007000NRG23191220223501513 19/12/2022 PONNARASU 2905007WL077613 PONNARASU 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 PONNARASU INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUDIYATHAM TN-05-007-018-018/112
(KULITHIGAI) 		2905007000NRG23191220223501514 19/12/2022 KANNAMMAL 2905007WL077613 KANNAMMAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 KANNAMMAL INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-018-018/114
(KULITHIGAI) 		2905007000NRG23191220223501515 19/12/2022 SELVI A 2905007WL077613 SELVI A 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-018-018/138
(KULITHIGAI) 		2905007000NRG23191220223501516 19/12/2022 RAJALAKSHMI 2905007WL077613 RAJALAKSHMI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-018-018/139
(KULITHIGAI) 		2905007000NRG23191220223501517 19/12/2022 NIRMALA 2905007WL077613 NIRMALA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 NIRMALA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-018-018/14
(KULITHIGAI) 		2905007000NRG23191220223501518 19/12/2022 S NAVANEEDAM 2905007WL077613 S NAVANEEDAM 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 S NAVANEEDAM INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-018-018/152
(KULITHIGAI) 		2905007000NRG23191220223501519 19/12/2022 KALVI KARASI 2905007WL077613 KALVI KARASI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 KALVI KARASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-018-018/155
(KULITHIGAI) 		2905007000NRG23191220223501520 19/12/2022 KANTHAMMAL G 2905007WL077613 KANTHAMMAL G 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 KANTHAMMAL G INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-018-018/165
(KULITHIGAI) 		2905007000NRG23191220223501522 19/12/2022 LAKSHMI S 2905007WL077613 LAKSHMI S 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 LAKSHMI S INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-018-018/167
(KULITHIGAI) 		2905007000NRG23191220223501523 19/12/2022 SUBATHIRA V 2905007WL077613 SUBATHIRA V 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 SUBATHIRA V INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-018-018/194
(KULITHIGAI) 		2905007000NRG23191220223501524 19/12/2022 NITHYANANDHAN 2905007WL077613 NITHYANANDHAN 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 NITHYANANDHAN INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-018-018/197
(KULITHIGAI) 		2905007000NRG23191220223501525 19/12/2022 SAGUNTHALA K 2905007WL077613 SAGUNTHALA K 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SAGUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-018-018/199
(KULITHIGAI) 		2905007000NRG23191220223501526 19/12/2022 BOMMI 2905007WL077613 BOMMI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 BOMMI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-018-018/212
(KULITHIGAI) 		2905007000NRG23191220223501527 19/12/2022 INDIRA 2905007WL077613 INDIRA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 INDIRA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-018-018/229
(KULITHIGAI) 		2905007000NRG23191220223501528 19/12/2022 K ARUPUDHAM 2905007WL077613 K ARUPUDHAM 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 K ARUPUDHAM INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-018-018/231
(KULITHIGAI) 		2905007000NRG23191220223501529 19/12/2022 Sumathi 2905007WL077613 Sumathi 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-018-018/232
(KULITHIGAI) 		2905007000NRG23191220223501530 19/12/2022 R GOWRI 2905007WL077613 R GOWRI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 R GOWRI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-018-018/245-A
(KULITHIGAI) 		2905007000NRG23191220223501531 19/12/2022 POOMANI 2905007WL077613 POOMANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 POOMANI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-018-018/267-A
(KULITHIGAI) 		2905007000NRG23191220223501532 19/12/2022 MALLIGA 2905007WL077613 MALLIGA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 MALLIGA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-018-018/300
(KULITHIGAI) 		2905007000NRG23191220223501534 19/12/2022 GNANASOUNDHARI 2905007WL077613 GNANASOUNDHARI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 GNANASOUNDHARI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-018-018/301
(KULITHIGAI) 		2905007000NRG23191220223501535 19/12/2022 RAJESWARI 2905007WL077613 RAJESWARI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 RAJESWARI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-018-018/4
(KULITHIGAI) 		2905007000NRG23191220223501538 19/12/2022 VISALAKSHI S 2905007WL077613 VISALAKSHI S 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 VISALAKSHI S INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-018-018/428
(KULITHIGAI) 		2905007000NRG23191220223501539 19/12/2022 ELAVARASI 2905007WL077613 ELAVARASI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 ELAVARASI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-018-018/446-A
(KULITHIGAI) 		2905007000NRG23191220223501540 19/12/2022 VASANTHAKUMARI 2905007WL077613 VASANTHAKUMARI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-018-018/478
(KULITHIGAI) 		2905007000NRG23191220223501542 19/12/2022 vendamani 2905007WL077613 vendamani 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 vendamani INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-018-018/5-A
(KULITHIGAI) 		2905007000NRG23191220223501543 19/12/2022 Kudeyarase 2905007WL077613 Kudeyarase 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 Kudeyarase FINCARE SMALL FINANCE BANK LTD(608304)
36 GUDIYATHAM TN-05-007-018-018/6
(KULITHIGAI) 		2905007000NRG23191220223501544 19/12/2022 MUTHULAKSHMI 2905007WL077613 MUTHULAKSHMI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUDIYATHAM TN-05-007-018-018/7
(KULITHIGAI) 		2905007000NRG23191220223501546 19/12/2022 kavitha 2905007WL077613 kavitha 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 kavitha INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-018-018/76
(KULITHIGAI) 		2905007000NRG23191220223501548 19/12/2022 AMUTHA 2905007WL077613 AMUTHA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 AMUTHA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-018-018/79
(KULITHIGAI) 		2905007000NRG23191220223501549 19/12/2022 SARASWATHI 2905007WL077613 SARASWATHI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 SARASWATHI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-018-018/8
(KULITHIGAI) 		2905007000NRG23191220223501550 19/12/2022 PREMA A 2905007WL077613 PREMA A 00177 IOBA0000327 200 200 Processed 01/02/2023 018558461 PREMA A INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUDIYATHAM TN-05-007-018-018/84
(KULITHIGAI) 		2905007000NRG23191220223501551 19/12/2022 VANITHA 2905007WL077613 VANITHA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 VANITHA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-018-018/85
(KULITHIGAI) 		2905007000NRG23191220223501552 19/12/2022 SELVI 2905007WL077613 SELVI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-018-018/9
(KULITHIGAI) 		2905007000NRG23191220223501553 19/12/2022 GNANADEEPAM 2905007WL077613 GNANADEEPAM 00177 IOBA0000327 400 400 Processed 01/02/2023 018558461 GNANADEEPAM INDIAN OVERSEAS BANK(508541)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1304118 Indian Overseas Bank IOBA0000327 VALATHUR 13800

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