Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1716920
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-05-007-014-001/219
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897581 31/03/2023 Jayapriya Rajesh 2905007WL106438 Jayapriya Rajesh 00177 IOBA0000327 1686 1686 Processed 12/05/2023 020056895 Jayapriya Rajesh INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-014-014/113
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897582 31/03/2023 SUMATHI 2905007WL106438 SUMATHI 00177 IOBA0000327 1150 1150 Processed 12/05/2023 020056895 SUMATHI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-014-014/117
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897583 31/03/2023 PARVATHY 2905007WL106438 PARVATHY 00177 IOBA0000327 1150 1150 Processed 12/05/2023 020056895 PARVATHY INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-014-014/32
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897585 31/03/2023 SUBRAMANI 2905007WL106438 SUBRAMANI 00177 IOBA0000327 920 920 Processed 12/05/2023 020056895 SUBRAMANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-014-014/36
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897586 31/03/2023 AATHIYAMMAL 2905007WL106438 AATHIYAMMAL 00177 IOBA0000327 1150 1150 Processed 12/05/2023 020056895 AATHIYAMMAL STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-014-014/40
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897587 31/03/2023 Prabavathy.P 2905007WL106438 Prabavathy.P 00177 IOBA0000327 1405 1405 Processed 12/05/2023 020056895 Prabavathy.P INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-014-014/49
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897588 31/03/2023 G SELVI 2905007WL106438 G SELVI 00177 IOBA0000327 920 920 Processed 12/05/2023 020056895 G SELVI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-014-014/58
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897589 31/03/2023 SAROJA 2905007WL106438 SAROJA 00177 IOBA0000327 460 460 Processed 12/05/2023 020056895 SAROJA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-014-014/64
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897590 31/03/2023 V UTTHIRAKUMARI 2905007WL106438 V UTTHIRAKUMARI 00177 IOBA0000327 690 690 Processed 12/05/2023 020056895 V UTTHIRAKUMARI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-014-014/77
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897591 31/03/2023 M UMARANI 2905007WL106438 M UMARANI 00177 IOBA0000327 1686 1686 Processed 12/05/2023 020056895 M UMARANI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-014-014/88
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897592 31/03/2023 GEETHA 2905007WL106438 GEETHA 00177 IOBA0000327 920 920 Processed 12/05/2023 020056895 GEETHA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-014-014/89
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897593 31/03/2023 P VIJAYA. 2905007WL106438 P VIJAYA. 00177 IOBA0000327 1405 1405 Processed 12/05/2023 020056895 P VIJAYA. INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-014-014/91
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897594 31/03/2023 S RAJESHWARI 2905007WL106438 S RAJESHWARI 00177 IOBA0000327 460 460 Processed 12/05/2023 020056895 S RAJESHWARI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-014-014/96
(KARUNEEGASAMUDHRAM) 		2905007000NRG23310320234897595 31/03/2023 DHARANI 2905007WL106438 DHARANI 00177 IOBA0000327 920 920 Processed 12/05/2023 020056895 DHARANI INDIAN OVERSEAS BANK(508541)
SubTotal 14922 14922
Total 14922 14922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1716920 Indian Overseas Bank IOBA0000327 VALATHUR 14922

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