Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822APB_FTO_763635
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-05-007-003-003/41
(BOJANAPURAM) 		2905007000NRG23230820222178874 23/08/2022 J THANGAM 2905007WL042705 J THANGAM 00176 IDIB000G018 975 975 Processed 01/09/2022 020844995 J THANGAM INDIAN BANK(607105)
SubTotal 975 975
2 GUDIYATHAM TN-05-007-003-003/101
(BOJANAPURAM) 		2905007000NRG23230820222179275 23/08/2022 K THAMARAIVENI 2905007WL042710 K THAMARAIVENI 00177 IOBA0000327 843 843 Processed 31/08/2022 020844995 K THAMARAIVENI UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-007-003-003/105
(BOJANAPURAM) 		2905007000NRG23230820222179276 23/08/2022 YASODHAMMAL 2905007WL042710 YASODHAMMAL 00177 IOBA0000327 843 843 Processed 01/09/2022 020844995 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/109
(BOJANAPURAM) 		2905007000NRG23230820222178854 23/08/2022 MUNIYAMMA 2905007WL042705 MUNIYAMMA 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/110
(BOJANAPURAM) 		2905007000NRG23230820222178855 23/08/2022 RAJAMANI 2905007WL042705 RAJAMANI 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 RAJAMANI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/111
(BOJANAPURAM) 		2905007000NRG23230820222178856 23/08/2022 SUGUNA 2905007WL042705 SUGUNA 00177 IOBA0000327 780 780 Processed 01/09/2022 020844995 SUGUNA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/112
(BOJANAPURAM) 		2905007000NRG23230820222179277 23/08/2022 INBA 2905007WL042710 INBA 00177 IOBA0000327 843 843 Processed 01/09/2022 020844995 INBA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/117
(BOJANAPURAM) 		2905007000NRG23230820222178857 23/08/2022 JAMUNA 2905007WL042705 JAMUNA 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 JAMUNA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/132
(BOJANAPURAM) 		2905007000NRG23230820222178858 23/08/2022 POONKODI 2905007WL042705 POONKODI 00177 IOBA0000327 780 780 Processed 01/09/2022 020844995 POONKODI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/144
(BOJANAPURAM) 		2905007000NRG23230820222178859 23/08/2022 SOUNDARAMMAL K 2905007WL042705 SOUNDARAMMAL K 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 SOUNDARAMMAL K INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/152
(BOJANAPURAM) 		2905007000NRG23230820222178860 23/08/2022 BAKIYAMMA 2905007WL042705 BAKIYAMMA 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 BAKIYAMMA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/157
(BOJANAPURAM) 		2905007000NRG23230820222178861 23/08/2022 AAROKIYAM 2905007WL042705 AAROKIYAM 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 AAROKIYAM INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/159
(BOJANAPURAM) 		2905007000NRG23230820222178862 23/08/2022 MURUGAMMA 2905007WL042705 MURUGAMMA 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 MURUGAMMA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/171
(BOJANAPURAM) 		2905007000NRG23230820222178863 23/08/2022 ALAMELU 2905007WL042705 ALAMELU 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 ALAMELU INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/184
(BOJANAPURAM) 		2905007000NRG23230820222178864 23/08/2022 SHANTHI 2905007WL042705 SHANTHI 00177 IOBA0000327 760 760 Processed 01/09/2022 020844995 SHANTHI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/187
(BOJANAPURAM) 		2905007000NRG23230820222178865 23/08/2022 SULOCHANA 2905007WL042705 SULOCHANA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 SULOCHANA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/188
(BOJANAPURAM) 		2905007000NRG23230820222178866 23/08/2022 MUNIYAMMA 2905007WL042705 MUNIYAMMA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/192
(BOJANAPURAM) 		2905007000NRG23230820222179191 23/08/2022 KAVITHA 2905007WL042709 KAVITHA 00177 IOBA0000327 843 843 Processed 01/09/2022 020844995 KAVITHA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/196
(BOJANAPURAM) 		2905007000NRG23230820222178867 23/08/2022 PURUSHOTHANA 2905007WL042705 PURUSHOTHANA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 PURUSHOTHANA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/210
(BOJANAPURAM) 		2905007000NRG23230820222178868 23/08/2022 MUNIYAMMA 2905007WL042705 MUNIYAMMA 00177 IOBA0000327 760 760 Processed 01/09/2022 020844995 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/214
(BOJANAPURAM) 		2905007000NRG23230820222178869 23/08/2022 MOSINA 2905007WL042705 MOSINA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 MOSINA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/217
(BOJANAPURAM) 		2905007000NRG23230820222178870 23/08/2022 SAROJA 2905007WL042705 SAROJA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 SAROJA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/230
(BOJANAPURAM) 		2905007000NRG23230820222179192 23/08/2022 GANGA 2905007WL042709 GANGA 00177 IOBA0000327 843 843 Processed 01/09/2022 020844995 GANGA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/247-A
(BOJANAPURAM) 		2905007000NRG23230820222179193 23/08/2022 JAYANTHI 2905007WL042709 JAYANTHI 00177 IOBA0000327 843 843 Processed 01/09/2022 020844995 JAYANTHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/251-A
(BOJANAPURAM) 		2905007000NRG23230820222178871 23/08/2022 RAJAKUMARI V 2905007WL042705 RAJAKUMARI V 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 RAJAKUMARI V INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/32
(BOJANAPURAM) 		2905007000NRG23230820222179194 23/08/2022 V KASTHURI 2905007WL042709 V KASTHURI 00177 IOBA0000327 843 843 Processed 01/09/2022 020844995 V KASTHURI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/36
(BOJANAPURAM) 		2905007000NRG23230820222178873 23/08/2022 PREMA 2905007WL042705 PREMA 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 PREMA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/42
(BOJANAPURAM) 		2905007000NRG23230820222178875 23/08/2022 NAVAMANI 2905007WL042705 NAVAMANI 00177 IOBA0000327 780 780 Processed 01/09/2022 020844995 NAVAMANI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/43
(BOJANAPURAM) 		2905007000NRG23230820222178876 23/08/2022 MEENA 2905007WL042705 MEENA 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 MEENA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/45
(BOJANAPURAM) 		2905007000NRG23230820222178877 23/08/2022 MALLIGA 2905007WL042705 MALLIGA 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 MALLIGA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/47
(BOJANAPURAM) 		2905007000NRG23230820222178878 23/08/2022 KAUSALYA 2905007WL042705 KAUSALYA 00177 IOBA0000327 780 780 Processed 01/09/2022 020844995 KAUSALYA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/51
(BOJANAPURAM) 		2905007000NRG23230820222178879 23/08/2022 INDIRA 2905007WL042705 INDIRA 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 INDIRA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/54
(BOJANAPURAM) 		2905007000NRG23230820222178880 23/08/2022 MALAR 2905007WL042705 MALAR 00177 IOBA0000327 975 975 Processed 01/09/2022 020844995 MALAR INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/55
(BOJANAPURAM) 		2905007000NRG23230820222178881 23/08/2022 CHANDRA 2905007WL042705 CHANDRA 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 CHANDRA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/58
(BOJANAPURAM) 		2905007000NRG23230820222178882 23/08/2022 VALLI 2905007WL042705 VALLI 00177 IOBA0000327 950 950 Processed 01/09/2022 020844995 VALLI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-009/172-A
(BOJANAPURAM) 		2905007000NRG23230820222179196 23/08/2022 MALLIGA 2905007WL042709 MALLIGA 00177 IOBA0000327 843 843 Processed 01/09/2022 020844995 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 31634 31634
Total 32609 32609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822APB_FTO_763635 Indian Bank IDIB000G018 GUDIYATHAM 975
2 GUDIYATHAM TN2905007_230822APB_FTO_763635 Indian Overseas Bank IOBA0000327 VALATHUR 31634

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