Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_221122APB_FTO_1184641
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-05-007-022-022/508
(MOONGAPATTU) 		2905007000NRG23221120223176661 22/11/2022 SARITHA 2905007WL069740 SARITHA 00078 CNRB0001452 824 824 Processed 09/12/2022 026441306 SARITHA CANARA BANK(508532)
SubTotal 824 824
2 GUDIYATHAM TN-05-007-022-022/642
(MOONGAPATTU) 		2905007000NRG23221120223176668 22/11/2022 Revathi 2905007WL069740 Revathi 00176 IDIB000G018 816 816 Processed 09/12/2022 026441306 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
3 GUDIYATHAM TN-05-007-022-004/681
(MOONGAPATTU) 		2905007000NRG23221120223176618 22/11/2022 CHINNAKUZHATHAI 2905007WL069740 CHINNAKUZHATHAI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 CHINNAKUZHATHAI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-022-004/757
(MOONGAPATTU) 		2905007000NRG23221120223176619 22/11/2022 ANITHA 2905007WL069740 ANITHA 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 ANITHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-004/768
(MOONGAPATTU) 		2905007000NRG23221120223176620 22/11/2022 GOMATHI 2905007WL069740 GOMATHI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 GOMATHI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-022-004/773
(MOONGAPATTU) 		2905007000NRG23221120223176622 22/11/2022 ANNAPOORANI 2905007WL069740 ANNAPOORANI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-004/816
(MOONGAPATTU) 		2905007000NRG23221120223176623 22/11/2022 MANJULA 2905007WL069740 MANJULA 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 MANJULA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-004/824
(MOONGAPATTU) 		2905007000NRG23221120223176624 22/11/2022 JAYANTHI 2905007WL069740 JAYANTHI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 JAYANTHI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-004/890
(MOONGAPATTU) 		2905007000NRG23221120223176627 22/11/2022 KALPANA A 2905007WL069740 KALPANA A 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 KALPANA A INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-022/104
(MOONGAPATTU) 		2905007000NRG23221120223176628 22/11/2022 UMARANI 2905007WL069740 UMARANI 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 UMARANI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-022/117
(MOONGAPATTU) 		2905007000NRG23221120223176629 22/11/2022 JAMUNA 2905007WL069740 JAMUNA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
12 GUDIYATHAM TN-05-007-022-022/141
(MOONGAPATTU) 		2905007000NRG23221120223176631 22/11/2022 MANORMANI 2905007WL069740 MANORMANI 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 MANORMANI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-022/145
(MOONGAPATTU) 		2905007000NRG23221120223176632 22/11/2022 VELAYUDHAM 2905007WL069740 VELAYUDHAM 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 VELAYUDHAM INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-022/148
(MOONGAPATTU) 		2905007000NRG23221120223176633 22/11/2022 BHARATHI 2905007WL069740 BHARATHI 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 BHARATHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-022/151
(MOONGAPATTU) 		2905007000NRG23221120223176634 22/11/2022 JAYALAKSHMI 2905007WL069740 JAYALAKSHMI 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-022/157
(MOONGAPATTU) 		2905007000NRG23221120223176635 22/11/2022 VANITHA 2905007WL069740 VANITHA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 VANITHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-022/159
(MOONGAPATTU) 		2905007000NRG23221120223176636 22/11/2022 VASANTHA 2905007WL069740 VASANTHA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 VASANTHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-022-022/161
(MOONGAPATTU) 		2905007000NRG23221120223176637 22/11/2022 NAGAVENI 2905007WL069740 NAGAVENI 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 NAGAVENI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-022/165
(MOONGAPATTU) 		2905007000NRG23221120223176639 22/11/2022 JEEVARANI 2905007WL069740 JEEVARANI 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 JEEVARANI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-022/177
(MOONGAPATTU) 		2905007000NRG23221120223176640 22/11/2022 LAILA 2905007WL069740 LAILA 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 LAILA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-022/178
(MOONGAPATTU) 		2905007000NRG23221120223176641 22/11/2022 MUNIYAMMAL 2905007WL069740 MUNIYAMMAL 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/181
(MOONGAPATTU) 		2905007000NRG23221120223176642 22/11/2022 NAGAMMAL 2905007WL069740 NAGAMMAL 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 NAGAMMAL INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/184
(MOONGAPATTU) 		2905007000NRG23221120223176643 22/11/2022 JAYA 2905007WL069740 JAYA 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 JAYA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/187
(MOONGAPATTU) 		2905007000NRG23221120223176644 22/11/2022 PANCHA 2905007WL069740 PANCHA 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 PANCHA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/20
(MOONGAPATTU) 		2905007000NRG23221120223176645 22/11/2022 MANJULA 2905007WL069740 MANJULA 00177 IOBA0000027 612 612 Processed 09/12/2022 026441306 MANJULA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/293
(MOONGAPATTU) 		2905007000NRG23221120223176647 22/11/2022 DEEPA 2905007WL069740 DEEPA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 DEEPA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/299
(MOONGAPATTU) 		2905007000NRG23221120223176648 22/11/2022 LALITHA 2905007WL069740 LALITHA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 LALITHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-022-022/32
(MOONGAPATTU) 		2905007000NRG23221120223176649 22/11/2022 PUSHPA 2905007WL069740 PUSHPA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 PUSHPA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/336
(MOONGAPATTU) 		2905007000NRG23221120223176650 22/11/2022 MARAGADHAM 2905007WL069740 MARAGADHAM 00177 IOBA0000027 615 615 Processed 09/12/2022 026441306 MARAGADHAM INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/341
(MOONGAPATTU) 		2905007000NRG23221120223176651 22/11/2022 VENDA 2905007WL069740 VENDA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 VENDA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/344
(MOONGAPATTU) 		2905007000NRG23221120223176652 22/11/2022 SARASWATHI 2905007WL069740 SARASWATHI 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 SARASWATHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/350
(MOONGAPATTU) 		2905007000NRG23221120223176653 22/11/2022 PADMA 2905007WL069740 PADMA 00177 IOBA0000027 615 615 Processed 09/12/2022 026441306 PADMA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/377
(MOONGAPATTU) 		2905007000NRG23221120223176654 22/11/2022 KALA 2905007WL069740 KALA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 KALA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/380
(MOONGAPATTU) 		2905007000NRG23221120223176655 22/11/2022 MALARVIZHI 2905007WL069740 MALARVIZHI 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 MALARVIZHI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/468
(MOONGAPATTU) 		2905007000NRG23221120223176657 22/11/2022 JAYASRI 2905007WL069740 JAYASRI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 JAYASRI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/474
(MOONGAPATTU) 		2905007000NRG23221120223176659 22/11/2022 LAKSHMI 2905007WL069740 LAKSHMI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/5
(MOONGAPATTU) 		2905007000NRG23221120223176660 22/11/2022 SELVI 2905007WL069740 SELVI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 SELVI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/510
(MOONGAPATTU) 		2905007000NRG23221120223176662 22/11/2022 DURGA 2905007WL069740 DURGA 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 DURGA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/537
(MOONGAPATTU) 		2905007000NRG23221120223176663 22/11/2022 RANI 2905007WL069740 RANI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 RANI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/546
(MOONGAPATTU) 		2905007000NRG23221120223176664 22/11/2022 SELVI 2905007WL069740 SELVI 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 SELVI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/594
(MOONGAPATTU) 		2905007000NRG23221120223176665 22/11/2022 KAVITHA 2905007WL069740 KAVITHA 00177 IOBA0000027 824 824 Processed 09/12/2022 026441306 KAVITHA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/611
(MOONGAPATTU) 		2905007000NRG23221120223176666 22/11/2022 PRIYA 2905007WL069740 PRIYA 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 PRIYA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/612
(MOONGAPATTU) 		2905007000NRG23221120223176667 22/11/2022 SUMATHI 2905007WL069740 SUMATHI 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 SUMATHI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/657
(MOONGAPATTU) 		2905007000NRG23221120223176669 22/11/2022 SUMITHRA 2905007WL069740 SUMITHRA 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 SUMITHRA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/658
(MOONGAPATTU) 		2905007000NRG23221120223176670 22/11/2022 MAHALAKSHMI 2905007WL069740 MAHALAKSHMI 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/660
(MOONGAPATTU) 		2905007000NRG23221120223176671 22/11/2022 SELVI 2905007WL069740 SELVI 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 SELVI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/662
(MOONGAPATTU) 		2905007000NRG23221120223176672 22/11/2022 ANNAKILI 2905007WL069740 ANNAKILI 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 ANNAKILI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/663
(MOONGAPATTU) 		2905007000NRG23221120223176673 22/11/2022 RAGINI 2905007WL069740 RAGINI 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 RAGINI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/670
(MOONGAPATTU) 		2905007000NRG23221120223176674 22/11/2022 SELVI 2905007WL069740 SELVI 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 SELVI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/675
(MOONGAPATTU) 		2905007000NRG23221120223176675 22/11/2022 SUSEELA 2905007WL069740 SUSEELA 00177 IOBA0000027 816 816 Processed 09/12/2022 026441306 SUSEELA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/9
(MOONGAPATTU) 		2905007000NRG23221120223176676 22/11/2022 VANAJA 2905007WL069740 VANAJA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 VANAJA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/98
(MOONGAPATTU) 		2905007000NRG23221120223176677 22/11/2022 KALA 2905007WL069740 KALA 00177 IOBA0000027 820 820 Processed 09/12/2022 026441306 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 40370 40370
Total 42010 42010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_221122APB_FTO_1184641 Canara Bank CNRB0001452 SENGUNDRAM 824
2 GUDIYATHAM TN2905007_221122APB_FTO_1184641 Indian Bank IDIB000G018 GUDIYATHAM 816
3 GUDIYATHAM TN2905007_221122APB_FTO_1184641 Indian Overseas Bank IOBA0000027 GUDIYATHAM 40370

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