Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_962023
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-05-007-003-003/11
(BOJANAPURAM) 		2905007000NRG23031020222650003 03/10/2022 ANJALI 2905007WL055440 ANJALI 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 ANJALI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/113
(BOJANAPURAM) 		2905007000NRG23031020222650004 03/10/2022 MURUGAMMAL 2905007WL055440 MURUGAMMAL 00177 IOBA0000327 404 404 Processed 09/10/2022 010261467 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/115
(BOJANAPURAM) 		2905007000NRG23031020222650005 03/10/2022 INDIRANI M 2905007WL055440 INDIRANI M 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 INDIRANI M INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/12
(BOJANAPURAM) 		2905007000NRG23031020222650006 03/10/2022 SATHIYA 2905007WL055440 SATHIYA 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 SATHIYA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/13
(BOJANAPURAM) 		2905007000NRG23031020222650007 03/10/2022 SUMATHI 2905007WL055440 SUMATHI 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 SUMATHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/131
(BOJANAPURAM) 		2905007000NRG23031020222650008 03/10/2022 MUNIYAMMA 2905007WL055440 MUNIYAMMA 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/139
(BOJANAPURAM) 		2905007000NRG23031020222650009 03/10/2022 PADMINI S 2905007WL055440 PADMINI S 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 PADMINI S INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/14
(BOJANAPURAM) 		2905007000NRG23031020222650010 03/10/2022 KASTHURI 2905007WL055440 KASTHURI 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 KASTHURI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/140
(BOJANAPURAM) 		2905007000NRG23031020222650011 03/10/2022 AMSA 2905007WL055440 AMSA 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 AMSA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/147
(BOJANAPURAM) 		2905007000NRG23031020222650012 03/10/2022 SANTHI 2905007WL055440 SANTHI 00177 IOBA0000327 606 606 Processed 09/10/2022 010261467 SANTHI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/148
(BOJANAPURAM) 		2905007000NRG23031020222650013 03/10/2022 LALITHA 2905007WL055440 LALITHA 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 LALITHA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/15
(BOJANAPURAM) 		2905007000NRG23031020222650014 03/10/2022 YASODHAMMAL 2905007WL055440 YASODHAMMAL 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/154
(BOJANAPURAM) 		2905007000NRG23031020222650015 03/10/2022 SANTHI 2905007WL055440 SANTHI 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 SANTHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/155
(BOJANAPURAM) 		2905007000NRG23031020222650016 03/10/2022 PARAMESWARI 2905007WL055440 PARAMESWARI 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 PARAMESWARI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/16
(BOJANAPURAM) 		2905007000NRG23031020222650017 03/10/2022 RANI 2905007WL055440 RANI 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 RANI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/160-A
(BOJANAPURAM) 		2905007000NRG23031020222650018 03/10/2022 GNANASOUNDARI 2905007WL055440 GNANASOUNDARI 00177 IOBA0000327 408 408 Processed 09/10/2022 010261467 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/171
(BOJANAPURAM) 		2905007000NRG23031020222650019 03/10/2022 ALAMELU 2905007WL055440 ALAMELU 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 ALAMELU INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/195
(BOJANAPURAM) 		2905007000NRG23031020222650020 03/10/2022 RANI 2905007WL055440 RANI 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 RANI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/199
(BOJANAPURAM) 		2905007000NRG23031020222650021 03/10/2022 KARPAGAM 2905007WL055440 KARPAGAM 00177 IOBA0000327 600 600 Processed 09/10/2022 010261467 KARPAGAM INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/200
(BOJANAPURAM) 		2905007000NRG23031020222650022 03/10/2022 PADMA 2905007WL055440 PADMA 00177 IOBA0000327 600 600 Processed 09/10/2022 010261467 PADMA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/202
(BOJANAPURAM) 		2905007000NRG23031020222650023 03/10/2022 SAROJA A 2905007WL055440 SAROJA A 00177 IOBA0000327 600 600 Processed 09/10/2022 010261467 SAROJA A INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/206
(BOJANAPURAM) 		2905007000NRG23031020222650024 03/10/2022 SANTHA 2905007WL055440 SANTHA 00177 IOBA0000327 400 400 Processed 09/10/2022 010261467 SANTHA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/208
(BOJANAPURAM) 		2905007000NRG23031020222650025 03/10/2022 RADHA K 2905007WL055440 RADHA K 00177 IOBA0000327 400 400 Processed 09/10/2022 010261467 RADHA K INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/209
(BOJANAPURAM) 		2905007000NRG23031020222650026 03/10/2022 RANJITHAM A 2905007WL055440 RANJITHAM A 00177 IOBA0000327 600 600 Processed 09/10/2022 010261467 RANJITHAM A INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/21
(BOJANAPURAM) 		2905007000NRG23031020222650027 03/10/2022 RAJKUMARI E 2905007WL055440 RAJKUMARI E 00177 IOBA0000327 600 600 Processed 09/10/2022 010261467 RAJKUMARI E INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/210
(BOJANAPURAM) 		2905007000NRG23031020222650028 03/10/2022 MUNIYAMMA 2905007WL055440 MUNIYAMMA 00177 IOBA0000327 600 600 Processed 09/10/2022 010261467 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/218-A
(BOJANAPURAM) 		2905007000NRG23031020222650029 03/10/2022 KANTHA 2905007WL055440 KANTHA 00177 IOBA0000327 600 600 Processed 09/10/2022 010261467 KANTHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/219
(BOJANAPURAM) 		2905007000NRG23031020222650030 03/10/2022 SARASWATHI 2905007WL055440 SARASWATHI 00177 IOBA0000327 600 600 Processed 09/10/2022 010261467 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/22
(BOJANAPURAM) 		2905007000NRG23031020222650031 03/10/2022 JAYANTHI 2905007WL055440 JAYANTHI 00177 IOBA0000327 406 406 Processed 09/10/2022 010261467 JAYANTHI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/220
(BOJANAPURAM) 		2905007000NRG23031020222650032 03/10/2022 MALLIGA S 2905007WL055440 MALLIGA S 00177 IOBA0000327 609 609 Processed 09/10/2022 010261467 MALLIGA S INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/222
(BOJANAPURAM) 		2905007000NRG23031020222650033 03/10/2022 VASANTH 2905007WL055440 VASANTH 00177 IOBA0000327 609 609 Processed 09/10/2022 010261467 VASANTH CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-003-003/223
(BOJANAPURAM) 		2905007000NRG23031020222650034 03/10/2022 AMLU M 2905007WL055440 AMLU M 00177 IOBA0000327 406 406 Processed 09/10/2022 010261467 AMLU M INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/224
(BOJANAPURAM) 		2905007000NRG23031020222650035 03/10/2022 KALPANA G 2905007WL055440 KALPANA G 00177 IOBA0000327 609 609 Processed 09/10/2022 010261467 KALPANA G INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/225
(BOJANAPURAM) 		2905007000NRG23031020222650036 03/10/2022 ALAMELU 2905007WL055440 ALAMELU 00177 IOBA0000327 609 609 Processed 09/10/2022 010261467 ALAMELU INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/23
(BOJANAPURAM) 		2905007000NRG23031020222650037 03/10/2022 VENNILA 2905007WL055440 VENNILA 00177 IOBA0000327 406 406 Processed 09/10/2022 010261467 VENNILA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-003/24
(BOJANAPURAM) 		2905007000NRG23031020222650038 03/10/2022 VENDA B 2905007WL055440 VENDA B 00177 IOBA0000327 406 406 Processed 09/10/2022 010261467 VENDA B INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-003-003/243
(BOJANAPURAM) 		2905007000NRG23031020222650039 03/10/2022 SAFANA B 2905007WL055440 SAFANA B 00177 IOBA0000327 406 406 Processed 09/10/2022 010261467 SAFANA B INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-003-003/249-A
(BOJANAPURAM) 		2905007000NRG23031020222650040 03/10/2022 AMULU 2905007WL055440 AMULU 00177 IOBA0000327 609 609 Processed 09/10/2022 010261467 AMULU INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-003-003/27
(BOJANAPURAM) 		2905007000NRG23031020222650041 03/10/2022 AMSAVENI 2905007WL055440 AMSAVENI 00177 IOBA0000327 603 603 Processed 09/10/2022 010261467 AMSAVENI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-003-003/29
(BOJANAPURAM) 		2905007000NRG23031020222650042 03/10/2022 PADMA 2905007WL055440 PADMA 00177 IOBA0000327 603 603 Processed 09/10/2022 010261467 PADMA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-003-003/290
(BOJANAPURAM) 		2905007000NRG23031020222650043 03/10/2022 DILSATH 2905007WL055440 DILSATH 00177 IOBA0000327 402 402 Processed 09/10/2022 010261467 DILSATH INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-003-003/295
(BOJANAPURAM) 		2905007000NRG23031020222650045 03/10/2022 SARASWATHI 2905007WL055440 SARASWATHI 00177 IOBA0000327 603 603 Processed 09/10/2022 010261467 SARASWATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-003-003/39
(BOJANAPURAM) 		2905007000NRG23031020222650046 03/10/2022 S CHITHRA 2905007WL055440 S CHITHRA 00177 IOBA0000327 402 402 Processed 09/10/2022 010261467 S CHITHRA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-003-003/5
(BOJANAPURAM) 		2905007000NRG23031020222650047 03/10/2022 VICTORIA 2905007WL055440 VICTORIA 00177 IOBA0000327 603 603 Processed 09/10/2022 010261467 VICTORIA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-003-003/6
(BOJANAPURAM) 		2905007000NRG23031020222650048 03/10/2022 DEVAKI 2905007WL055440 DEVAKI 00177 IOBA0000327 603 603 Processed 09/10/2022 010261467 DEVAKI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-003-003/67
(BOJANAPURAM) 		2905007000NRG23031020222650049 03/10/2022 ARPUDHAM M 2905007WL055440 ARPUDHAM M 00177 IOBA0000327 603 603 Processed 09/10/2022 010261467 ARPUDHAM M INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-003-003/69
(BOJANAPURAM) 		2905007000NRG23031020222650050 03/10/2022 MURUGAMMAL 2905007WL055440 MURUGAMMAL 00177 IOBA0000327 402 402 Processed 09/10/2022 010261467 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-003-004/268
(BOJANAPURAM) 		2905007000NRG23031020222650051 03/10/2022 SAROJA 2905007WL055440 SAROJA 00177 IOBA0000327 408 408 Processed 09/10/2022 010261467 SAROJA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-003-005/201-A
(BOJANAPURAM) 		2905007000NRG23031020222650052 03/10/2022 MUNIYAMMA 2905007WL055440 MUNIYAMMA 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-003-005/254
(BOJANAPURAM) 		2905007000NRG23031020222650053 03/10/2022 MALARVIZI 2905007WL055440 MALARVIZI 00177 IOBA0000327 408 408 Processed 09/10/2022 010261467 MALARVIZI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-003-005/272
(BOJANAPURAM) 		2905007000NRG23031020222650054 03/10/2022 THILAGAVATHI 2905007WL055440 THILAGAVATHI 00177 IOBA0000327 612 612 Processed 09/10/2022 010261467 THILAGAVATHI SOUTH INDIAN BANK(607167)
52 GUDIYATHAM TN-05-007-003-008/191-A
(BOJANAPURAM) 		2905007000NRG23031020222650062 03/10/2022 ADHILAKSHMI 2905007WL055440 ADHILAKSHMI 00177 IOBA0000327 615 615 Processed 09/10/2022 010261467 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 28704 28704
Total 28704 28704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_962023 Indian Overseas Bank IOBA0000327 VALATHUR 28704

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