Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_190422APB_FTO_101028
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-05-007-041-001/565
(VALATHUR) 		2905007000NRG23190420220047571 19/04/2022 KASTHURI 2905007WL001410 KASTHURI 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 KASTHURI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-001/574
(VALATHUR) 		2905007000NRG23190420220047572 19/04/2022 GANGA 2905007WL001410 GANGA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 GANGA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-041-001/575
(VALATHUR) 		2905007000NRG23190420220047573 19/04/2022 SUMATHI 2905007WL001410 SUMATHI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 SUMATHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-001/600
(VALATHUR) 		2905007000NRG23190420220047574 19/04/2022 MEGALA 2905007WL001410 MEGALA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 MEGALA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-001/602
(VALATHUR) 		2905007000NRG23190420220047575 19/04/2022 GRACA 2905007WL001410 GRACA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 GRACA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-002/149-A
(VALATHUR) 		2905007000NRG23190420220047576 19/04/2022 GANGABAI 2905007WL001410 GANGABAI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 GANGABAI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-002/155-A
(VALATHUR) 		2905007000NRG23190420220047577 19/04/2022 GOVINDHAMMAL 2905007WL001410 GOVINDHAMMAL 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-002/516
(VALATHUR) 		2905007000NRG23190420220047578 19/04/2022 KALAIVANI 2905007WL001410 KALAIVANI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 KALAIVANI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-041-002/525
(VALATHUR) 		2905007000NRG23190420220047579 19/04/2022 CINDHU 2905007WL001410 CINDHU 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 CINDHU INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-041-002/557
(VALATHUR) 		2905007000NRG23190420220047580 19/04/2022 SENTHAMARAI 2905007WL001410 SENTHAMARAI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-041-002/590
(VALATHUR) 		2905007000NRG23190420220047581 19/04/2022 PARIMALA 2905007WL001410 PARIMALA 00177 IOBA0000327 185 185 Processed 12/05/2022 017499644 PARIMALA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-002/612
(VALATHUR) 		2905007000NRG23190420220047582 19/04/2022 MARY 2905007WL001410 MARY 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 MARY INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-041-002/618-A
(VALATHUR) 		2905007000NRG23190420220047583 19/04/2022 SARASWATHI 2905007WL001410 SARASWATHI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 SARASWATHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-041-002/638
(VALATHUR) 		2905007000NRG23190420220047584 19/04/2022 BOMMI 2905007WL001410 BOMMI 00177 IOBA0000327 185 185 Processed 12/05/2022 017499644 BOMMI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-002/651
(VALATHUR) 		2905007000NRG23190420220047585 19/04/2022 LOOSA 2905007WL001410 LOOSA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 LOOSA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-003/560
(VALATHUR) 		2905007000NRG23190420220047588 19/04/2022 SAKUNTHALA 2905007WL001410 SAKUNTHALA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-003/564
(VALATHUR) 		2905007000NRG23190420220047589 19/04/2022 THILAGAVATHI 2905007WL001410 THILAGAVATHI 00177 IOBA0000327 185 185 Processed 12/05/2022 017499644 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-041-041/114
(VALATHUR) 		2905007000NRG23190420220047591 19/04/2022 LAKSHMI 2905007WL001410 LAKSHMI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-041-041/116
(VALATHUR) 		2905007000NRG23190420220047592 19/04/2022 MALLIGA 2905007WL001410 MALLIGA 00177 IOBA0000327 740 740 Processed 12/05/2022 017499644 MALLIGA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-041/118
(VALATHUR) 		2905007000NRG23190420220047593 19/04/2022 JOTHI 2905007WL001410 JOTHI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 JOTHI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-041-041/119
(VALATHUR) 		2905007000NRG23190420220047594 19/04/2022 SHANTHI 2905007WL001410 SHANTHI 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 SHANTHI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-041-041/126
(VALATHUR) 		2905007000NRG23190420220047596 19/04/2022 BHUVANESWARI 2905007WL001410 BHUVANESWARI 00177 IOBA0000327 185 185 Processed 12/05/2022 017499644 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-041-041/132-A
(VALATHUR) 		2905007000NRG23190420220047597 19/04/2022 salina 2905007WL001410 salina 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 salina INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-041-041/133
(VALATHUR) 		2905007000NRG23190420220047598 19/04/2022 KANCHANA 2905007WL001410 KANCHANA 00177 IOBA0000327 740 740 Processed 12/05/2022 017499644 KANCHANA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-041-041/134-B
(VALATHUR) 		2905007000NRG23190420220047599 19/04/2022 gomathi 2905007WL001410 gomathi 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 gomathi INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-041-041/138
(VALATHUR) 		2905007000NRG23190420220047600 19/04/2022 JENIFFER 2905007WL001410 JENIFFER 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 JENIFFER INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-041-041/140
(VALATHUR) 		2905007000NRG23190420220047601 19/04/2022 SHAKILA 2905007WL001410 SHAKILA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 SHAKILA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-041-041/147
(VALATHUR) 		2905007000NRG23190420220047602 19/04/2022 VIJAYA 2905007WL001410 VIJAYA 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 VIJAYA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-041-041/153
(VALATHUR) 		2905007000NRG23190420220047604 19/04/2022 VASANTHI 2905007WL001410 VASANTHI 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 VASANTHI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-041-041/156
(VALATHUR) 		2905007000NRG23190420220047605 19/04/2022 ACHOTHI 2905007WL001410 ACHOTHI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 ACHOTHI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-041-041/161
(VALATHUR) 		2905007000NRG23190420220047606 19/04/2022 MUNIYAMMAL 2905007WL001410 MUNIYAMMAL 00177 IOBA0000327 740 740 Processed 12/05/2022 017499644 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-041-041/164
(VALATHUR) 		2905007000NRG23190420220047607 19/04/2022 KANNAGI 2905007WL001410 KANNAGI 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 KANNAGI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-041-041/177
(VALATHUR) 		2905007000NRG23190420220047608 19/04/2022 VANI 2905007WL001410 VANI 00177 IOBA0000327 185 185 Processed 12/05/2022 017499644 VANI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-041-041/184
(VALATHUR) 		2905007000NRG23190420220047610 19/04/2022 DEIVAMANI 2905007WL001410 DEIVAMANI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 DEIVAMANI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-041-041/185
(VALATHUR) 		2905007000NRG23190420220047611 19/04/2022 NALINA 2905007WL001410 NALINA 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 NALINA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-041-041/231
(VALATHUR) 		2905007000NRG23190420220047613 19/04/2022 YESUMANI 2905007WL001410 YESUMANI 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 YESUMANI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-041-041/266
(VALATHUR) 		2905007000NRG23190420220047615 19/04/2022 INDIRA 2905007WL001410 INDIRA 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 INDIRA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-041-041/295
(VALATHUR) 		2905007000NRG23190420220047616 19/04/2022 VASUKI 2905007WL001410 VASUKI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 VASUKI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-041-041/303
(VALATHUR) 		2905007000NRG23190420220047617 19/04/2022 PUYALRANI 2905007WL001410 PUYALRANI 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 PUYALRANI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-041-041/332
(VALATHUR) 		2905007000NRG23190420220047619 19/04/2022 NIRMALA 2905007WL001410 NIRMALA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 NIRMALA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-041-041/346
(VALATHUR) 		2905007000NRG23190420220047620 19/04/2022 KALA 2905007WL001410 KALA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 KALA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-041-041/347
(VALATHUR) 		2905007000NRG23190420220047621 19/04/2022 KARPAGAM 2905007WL001410 KARPAGAM 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 KARPAGAM INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-041-041/350
(VALATHUR) 		2905007000NRG23190420220047622 19/04/2022 SARADHA 2905007WL001410 SARADHA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 SARADHA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-041-041/454-A
(VALATHUR) 		2905007000NRG23190420220047623 19/04/2022 VALLI 2905007WL001410 VALLI 00177 IOBA0000327 740 740 Processed 12/05/2022 017499644 VALLI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-041-041/463-A
(VALATHUR) 		2905007000NRG23190420220047626 19/04/2022 VIMALA 2905007WL001410 VIMALA 00177 IOBA0000327 925 925 Processed 12/05/2022 017499644 VIMALA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-041-041/472-A
(VALATHUR) 		2905007000NRG23190420220047627 19/04/2022 ANTHONI 2905007WL001410 ANTHONI 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 ANTHONI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-041-044/165
(VALATHUR) 		2905007000NRG23190420220047629 19/04/2022 NAGAMMA 2905007WL001410 NAGAMMA 00177 IOBA0000327 1110 1110 Processed 12/05/2022 017499644 NAGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 43845 43845
48 GUDIYATHAM TN-05-007-041-041/190
(VALATHUR) 		2905007000NRG23190420220047612 19/04/2022 SASIREKHA 2905007WL001410 SASIREKHA 00415 SBIN0000842 925 925 Processed 12/05/2022 017499644 SASIREKHA STATE BANK OF INDIA(508548)
SubTotal 925 925
Total 44770 44770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_190422APB_FTO_101028 Indian Overseas Bank IOBA0000327 VALATHUR 43845
2 GUDIYATHAM TN2905007_190422APB_FTO_101028 State Bank of India SBIN0000842 GUDIYATTAM 925

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