Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522125
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-05-007-003-003/12
(BOJANAPURAM) 		2905007000NRG23070220234020695 07/02/2023 SATHIYA 2905007WL089013 SATHIYA 00177 IOBA0000327 864 864 Processed 14/02/2023 008182520 SATHIYA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/124
(BOJANAPURAM) 		2905007000NRG23070220234020696 07/02/2023 MUMTAJ A 2905007WL089013 MUMTAJ A 00177 IOBA0000327 648 648 Processed 14/02/2023 008182520 MUMTAJ A INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/154
(BOJANAPURAM) 		2905007000NRG23070220234020697 07/02/2023 SANTHI 2905007WL089013 SANTHI 00177 IOBA0000327 864 864 Processed 14/02/2023 008182520 SANTHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/176
(BOJANAPURAM) 		2905007000NRG23070220234020698 07/02/2023 GOORIMABEE 2905007WL089013 GOORIMABEE 00177 IOBA0000327 432 432 Processed 14/02/2023 008182520 GOORIMABEE INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/18
(BOJANAPURAM) 		2905007000NRG23070220234020699 07/02/2023 CHANDIRA 2905007WL089013 CHANDIRA 00177 IOBA0000327 864 864 Processed 14/02/2023 008182520 CHANDIRA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/187
(BOJANAPURAM) 		2905007000NRG23070220234020700 07/02/2023 SULOCHANA 2905007WL089013 SULOCHANA 00177 IOBA0000327 432 432 Processed 14/02/2023 008182520 SULOCHANA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/196
(BOJANAPURAM) 		2905007000NRG23070220234020701 07/02/2023 PURUSHOTHANA 2905007WL089013 PURUSHOTHANA 00177 IOBA0000327 864 864 Processed 14/02/2023 008182520 PURUSHOTHANA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/206
(BOJANAPURAM) 		2905007000NRG23070220234020702 07/02/2023 SANTHA 2905007WL089013 SANTHA 00177 IOBA0000327 864 864 Processed 14/02/2023 008182520 SANTHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/210
(BOJANAPURAM) 		2905007000NRG23070220234020703 07/02/2023 MUNIYAMMA 2905007WL089013 MUNIYAMMA 00177 IOBA0000327 872 872 Processed 14/02/2023 008182520 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/220
(BOJANAPURAM) 		2905007000NRG23070220234020704 07/02/2023 MALLIGA S 2905007WL089013 MALLIGA S 00177 IOBA0000327 872 872 Processed 14/02/2023 008182520 MALLIGA S INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/257
(BOJANAPURAM) 		2905007000NRG23070220234020705 07/02/2023 SUNDHARAMMAL 2905007WL089013 SUNDHARAMMAL 00177 IOBA0000327 218 218 Processed 14/02/2023 008182520 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/291
(BOJANAPURAM) 		2905007000NRG23070220234020706 07/02/2023 SEERAJIN NISHA 2905007WL089013 SEERAJIN NISHA 00177 IOBA0000327 436 436 Processed 14/02/2023 008182520 SEERAJIN NISHA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-003-003/53
(BOJANAPURAM) 		2905007000NRG23070220234020715 07/02/2023 KASTHURI 2905007WL089014 KASTHURI 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 KASTHURI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/56
(BOJANAPURAM) 		2905007000NRG23070220234020716 07/02/2023 BABY 2905007WL089014 BABY 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 BABY INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/63
(BOJANAPURAM) 		2905007000NRG23070220234020707 07/02/2023 MANIKAMMA L 2905007WL089013 MANIKAMMA L 00177 IOBA0000327 872 872 Processed 14/02/2023 008182520 MANIKAMMA L INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/69
(BOJANAPURAM) 		2905007000NRG23070220234020708 07/02/2023 MURUGAMMAL 2905007WL089013 MURUGAMMAL 00177 IOBA0000327 872 872 Processed 14/02/2023 008182520 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/75
(BOJANAPURAM) 		2905007000NRG23070220234020717 07/02/2023 SELVI 2905007WL089014 SELVI 00177 IOBA0000327 1405 1405 Processed 14/02/2023 008182520 SELVI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/86
(BOJANAPURAM) 		2905007000NRG23070220234020709 07/02/2023 ROSE 2905007WL089013 ROSE 00177 IOBA0000327 880 880 Processed 14/02/2023 008182520 ROSE INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-005/272
(BOJANAPURAM) 		2905007000NRG23070220234020710 07/02/2023 THILAGAVATHI 2905007WL089013 THILAGAVATHI 00177 IOBA0000327 880 880 Processed 14/02/2023 008182520 THILAGAVATHI SOUTH INDIAN BANK(607167)
20 GUDIYATHAM TN-05-007-003-005/298
(BOJANAPURAM) 		2905007000NRG23070220234020711 07/02/2023 ESWARI 2905007WL089013 ESWARI 00177 IOBA0000327 660 660 Processed 14/02/2023 008182520 ESWARI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-005/353
(BOJANAPURAM) 		2905007000NRG23070220234020712 07/02/2023 Pooja 2905007WL089013 Pooja 00177 IOBA0000327 880 880 Processed 14/02/2023 008182520 Pooja CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-003-005/354
(BOJANAPURAM) 		2905007000NRG23070220234020713 07/02/2023 Lakshmi 2905007WL089013 Lakshmi 00177 IOBA0000327 880 880 Processed 14/02/2023 008182520 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
23 GUDIYATHAM TN-05-007-003-008/258
(BOJANAPURAM) 		2905007000NRG23070220234020714 07/02/2023 SAROJA 2905007WL089013 SAROJA 00177 IOBA0000327 880 880 Processed 14/02/2023 008182520 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 19249 19249
Total 19249 19249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522125 Indian Overseas Bank IOBA0000327 VALATHUR 19249

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