Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522APB_FTO_173754
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) 		2905007000NRG23020520220108670 02/05/2022 ANJALI 2905007WL003011 ANJALI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 ANJALI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/12
(BOJANAPURAM) 		2905007000NRG23020520220108671 02/05/2022 SATHIYA 2905007WL003011 SATHIYA 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 SATHIYA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/13
(BOJANAPURAM) 		2905007000NRG23020520220108672 02/05/2022 SUMATHI 2905007WL003011 SUMATHI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 SUMATHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/131
(BOJANAPURAM) 		2905007000NRG23020520220108673 02/05/2022 MUNIYAMMA 2905007WL003011 MUNIYAMMA 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/139
(BOJANAPURAM) 		2905007000NRG23020520220108674 02/05/2022 PADMINI S 2905007WL003011 PADMINI S 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 PADMINI S INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/14
(BOJANAPURAM) 		2905007000NRG23020520220108675 02/05/2022 KASTHURI 2905007WL003011 KASTHURI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 KASTHURI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/140
(BOJANAPURAM) 		2905007000NRG23020520220108676 02/05/2022 AMSA 2905007WL003011 AMSA 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 AMSA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/147
(BOJANAPURAM) 		2905007000NRG23020520220108677 02/05/2022 SANTHI 2905007WL003011 SANTHI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 SANTHI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/148
(BOJANAPURAM) 		2905007000NRG23020520220108678 02/05/2022 LALITHA 2905007WL003011 LALITHA 00177 IOBA0000327 768 768 Processed 13/05/2022 018427436 LALITHA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/154
(BOJANAPURAM) 		2905007000NRG23020520220108679 02/05/2022 SANTHI 2905007WL003011 SANTHI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 SANTHI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/155
(BOJANAPURAM) 		2905007000NRG23020520220108680 02/05/2022 PARAMESWARI 2905007WL003011 PARAMESWARI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 PARAMESWARI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/16
(BOJANAPURAM) 		2905007000NRG23020520220108681 02/05/2022 RANI 2905007WL003011 RANI 00177 IOBA0000327 768 768 Processed 13/05/2022 018427436 RANI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/160-A
(BOJANAPURAM) 		2905007000NRG23020520220108682 02/05/2022 GNANASOUNDARI 2905007WL003011 GNANASOUNDARI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/18
(BOJANAPURAM) 		2905007000NRG23020520220108683 02/05/2022 CHANDIRA 2905007WL003011 CHANDIRA 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 CHANDIRA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/193
(BOJANAPURAM) 		2905007000NRG23020520220108684 02/05/2022 SAVITHIRI 2905007WL003011 SAVITHIRI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 SAVITHIRI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/195
(BOJANAPURAM) 		2905007000NRG23020520220108685 02/05/2022 RANI 2905007WL003011 RANI 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 RANI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/199
(BOJANAPURAM) 		2905007000NRG23020520220108686 02/05/2022 KARPAGAM 2905007WL003011 KARPAGAM 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 KARPAGAM INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/200
(BOJANAPURAM) 		2905007000NRG23020520220108687 02/05/2022 PADMA 2905007WL003011 PADMA 00177 IOBA0000327 960 960 Processed 13/05/2022 018427436 PADMA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/202
(BOJANAPURAM) 		2905007000NRG23020520220108688 02/05/2022 SAROJA A 2905007WL003011 SAROJA A 00177 IOBA0000327 768 768 Processed 13/05/2022 018427436 SAROJA A INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/206
(BOJANAPURAM) 		2905007000NRG23020520220108689 02/05/2022 SANTHA 2905007WL003011 SANTHA 00177 IOBA0000327 768 768 Processed 13/05/2022 018427436 SANTHA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/207
(BOJANAPURAM) 		2905007000NRG23020520220108690 02/05/2022 MALLIGA 2905007WL003011 MALLIGA 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 MALLIGA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/208
(BOJANAPURAM) 		2905007000NRG23020520220108691 02/05/2022 RADHA K 2905007WL003011 RADHA K 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 RADHA K INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/209
(BOJANAPURAM) 		2905007000NRG23020520220108692 02/05/2022 RANJITHAM A 2905007WL003011 RANJITHAM A 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 RANJITHAM A INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/21
(BOJANAPURAM) 		2905007000NRG23020520220108693 02/05/2022 RAJKUMARI E 2905007WL003011 RAJKUMARI E 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 RAJKUMARI E INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/210
(BOJANAPURAM) 		2905007000NRG23020520220108694 02/05/2022 MUNIYAMMA 2905007WL003011 MUNIYAMMA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427436 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/211
(BOJANAPURAM) 		2905007000NRG23020520220108695 02/05/2022 SEENAN 2905007WL003011 SEENAN 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 SEENAN INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/218-A
(BOJANAPURAM) 		2905007000NRG23020520220108696 02/05/2022 KANTHA 2905007WL003011 KANTHA 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 KANTHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/219
(BOJANAPURAM) 		2905007000NRG23020520220108697 02/05/2022 SARASWATHI 2905007WL003011 SARASWATHI 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/22
(BOJANAPURAM) 		2905007000NRG23020520220108698 02/05/2022 JAYANTHI 2905007WL003011 JAYANTHI 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 JAYANTHI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/222
(BOJANAPURAM) 		2905007000NRG23020520220108699 02/05/2022 VASANTH 2905007WL003011 VASANTH 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 VASANTH CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-003-003/223
(BOJANAPURAM) 		2905007000NRG23020520220108700 02/05/2022 AMLU M 2905007WL003011 AMLU M 00177 IOBA0000327 780 780 Processed 13/05/2022 018427436 AMLU M INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/224
(BOJANAPURAM) 		2905007000NRG23020520220108701 02/05/2022 KALPANA G 2905007WL003011 KALPANA G 00177 IOBA0000327 780 780 Processed 13/05/2022 018427436 KALPANA G INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/225
(BOJANAPURAM) 		2905007000NRG23020520220108702 02/05/2022 ALAMELU 2905007WL003011 ALAMELU 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 ALAMELU INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/23
(BOJANAPURAM) 		2905007000NRG23020520220108703 02/05/2022 VENNILA 2905007WL003011 VENNILA 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 VENNILA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/24
(BOJANAPURAM) 		2905007000NRG23020520220108704 02/05/2022 VENDA B 2905007WL003011 VENDA B 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 VENDA B INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-003/27
(BOJANAPURAM) 		2905007000NRG23020520220108705 02/05/2022 AMSAVENI 2905007WL003011 AMSAVENI 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 AMSAVENI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-003-003/29
(BOJANAPURAM) 		2905007000NRG23020520220108706 02/05/2022 PADMA 2905007WL003011 PADMA 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 PADMA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-003-003/295
(BOJANAPURAM) 		2905007000NRG23020520220108707 02/05/2022 SARASWATHI 2905007WL003011 SARASWATHI 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 SARASWATHI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-003-003/63
(BOJANAPURAM) 		2905007000NRG23020520220108708 02/05/2022 MANIKAMMA L 2905007WL003011 MANIKAMMA L 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 MANIKAMMA L INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-003-003/67
(BOJANAPURAM) 		2905007000NRG23020520220108709 02/05/2022 ARPUDHAM M 2905007WL003011 ARPUDHAM M 00177 IOBA0000327 975 975 Processed 13/05/2022 018427436 ARPUDHAM M INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-003-003/69
(BOJANAPURAM) 		2905007000NRG23020520220108710 02/05/2022 MURUGAMMAL 2905007WL003011 MURUGAMMAL 00177 IOBA0000327 760 760 Processed 13/05/2022 018427436 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-003-004/268
(BOJANAPURAM) 		2905007000NRG23020520220108711 02/05/2022 SAROJA 2905007WL003011 SAROJA 00177 IOBA0000327 950 950 Processed 13/05/2022 018427436 SAROJA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-003-005/201-A
(BOJANAPURAM) 		2905007000NRG23020520220108712 02/05/2022 MUNIYAMMA 2905007WL003011 MUNIYAMMA 00177 IOBA0000327 950 950 Processed 13/05/2022 018427436 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-003-005/254
(BOJANAPURAM) 		2905007000NRG23020520220108713 02/05/2022 MALARVIZI 2905007WL003011 MALARVIZI 00177 IOBA0000327 950 950 Processed 13/05/2022 018427436 MALARVIZI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-003-005/272
(BOJANAPURAM) 		2905007000NRG23020520220108714 02/05/2022 THILAGAVATHI 2905007WL003011 THILAGAVATHI 00177 IOBA0000327 950 950 Processed 13/05/2022 018427436 THILAGAVATHI SOUTH INDIAN BANK(607167)
46 GUDIYATHAM TN-05-007-003-008/241
(BOJANAPURAM) 		2905007000NRG23020520220108722 02/05/2022 KOTHANDAN 2905007WL003011 KOTHANDAN 00177 IOBA0000327 970 970 Processed 13/05/2022 018427436 KOTHANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 42877 42877
Total 42877 42877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522APB_FTO_173754 Indian Overseas Bank IOBA0000327 VALATHUR 42877

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