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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260722APB_FTO_608602
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-05-007-003-003/1
(BOJANAPURAM) 		2905007000NRG23260720221829139 26/07/2022 KAVITHA 2905007WL033714 KAVITHA 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 KAVITHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/104
(BOJANAPURAM) 		2905007000NRG23260720221829140 26/07/2022 SARASWATHI 2905007WL033714 SARASWATHI 00177 IOBA0000327 780 780 Processed 02/08/2022 013646585 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/11
(BOJANAPURAM) 		2905007000NRG23260720221829141 26/07/2022 ANJALI 2905007WL033714 ANJALI 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 ANJALI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/113
(BOJANAPURAM) 		2905007000NRG23260720221829142 26/07/2022 MURUGAMMAL 2905007WL033714 MURUGAMMAL 00177 IOBA0000327 390 390 Processed 02/08/2022 013646585 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/115
(BOJANAPURAM) 		2905007000NRG23260720221829143 26/07/2022 INDIRANI M 2905007WL033714 INDIRANI M 00177 IOBA0000327 390 390 Processed 02/08/2022 013646585 INDIRANI M INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/12
(BOJANAPURAM) 		2905007000NRG23260720221829144 26/07/2022 SATHIYA 2905007WL033714 SATHIYA 00177 IOBA0000327 780 780 Processed 02/08/2022 013646585 SATHIYA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/122
(BOJANAPURAM) 		2905007000NRG23260720221829145 26/07/2022 SANTHI 2905007WL033714 SANTHI 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 SANTHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/124
(BOJANAPURAM) 		2905007000NRG23260720221829146 26/07/2022 MUMTAJ A 2905007WL033714 MUMTAJ A 00177 IOBA0000327 780 780 Processed 02/08/2022 013646585 MUMTAJ A INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/13
(BOJANAPURAM) 		2905007000NRG23260720221829147 26/07/2022 SUMATHI 2905007WL033714 SUMATHI 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 SUMATHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/131
(BOJANAPURAM) 		2905007000NRG23260720221829148 26/07/2022 MUNIYAMMA 2905007WL033714 MUNIYAMMA 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/139
(BOJANAPURAM) 		2905007000NRG23260720221829149 26/07/2022 PADMINI S 2905007WL033714 PADMINI S 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 PADMINI S INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/14
(BOJANAPURAM) 		2905007000NRG23260720221829150 26/07/2022 KASTHURI 2905007WL033714 KASTHURI 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 KASTHURI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/140
(BOJANAPURAM) 		2905007000NRG23260720221829151 26/07/2022 AMSA 2905007WL033714 AMSA 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 AMSA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/147
(BOJANAPURAM) 		2905007000NRG23260720221829152 26/07/2022 SANTHI 2905007WL033714 SANTHI 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 SANTHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/148
(BOJANAPURAM) 		2905007000NRG23260720221829153 26/07/2022 LALITHA 2905007WL033714 LALITHA 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 LALITHA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/15
(BOJANAPURAM) 		2905007000NRG23260720221829154 26/07/2022 YASODHAMMAL 2905007WL033714 YASODHAMMAL 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/154
(BOJANAPURAM) 		2905007000NRG23260720221829155 26/07/2022 SANTHI 2905007WL033714 SANTHI 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 SANTHI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/155
(BOJANAPURAM) 		2905007000NRG23260720221829156 26/07/2022 PARAMESWARI 2905007WL033714 PARAMESWARI 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 PARAMESWARI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/159
(BOJANAPURAM) 		2905007000NRG23260720221829157 26/07/2022 MURUGAMMA 2905007WL033714 MURUGAMMA 00177 IOBA0000327 800 800 Processed 02/08/2022 013646585 MURUGAMMA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/16
(BOJANAPURAM) 		2905007000NRG23260720221829158 26/07/2022 RANI 2905007WL033714 RANI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 RANI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/160-A
(BOJANAPURAM) 		2905007000NRG23260720221829159 26/07/2022 GNANASOUNDARI 2905007WL033714 GNANASOUNDARI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/176
(BOJANAPURAM) 		2905007000NRG23260720221829160 26/07/2022 GOORIMABEE 2905007WL033714 GOORIMABEE 00177 IOBA0000327 400 400 Processed 02/08/2022 013646585 GOORIMABEE INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/18
(BOJANAPURAM) 		2905007000NRG23260720221829161 26/07/2022 CHANDIRA 2905007WL033714 CHANDIRA 00177 IOBA0000327 800 800 Processed 02/08/2022 013646585 CHANDIRA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/193
(BOJANAPURAM) 		2905007000NRG23260720221829162 26/07/2022 SAVITHIRI 2905007WL033714 SAVITHIRI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 SAVITHIRI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/195
(BOJANAPURAM) 		2905007000NRG23260720221829163 26/07/2022 RANI 2905007WL033714 RANI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 RANI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/199
(BOJANAPURAM) 		2905007000NRG23260720221829164 26/07/2022 KARPAGAM 2905007WL033714 KARPAGAM 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 KARPAGAM INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/200
(BOJANAPURAM) 		2905007000NRG23260720221829165 26/07/2022 PADMA 2905007WL033714 PADMA 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 PADMA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/202
(BOJANAPURAM) 		2905007000NRG23260720221829166 26/07/2022 SAROJA A 2905007WL033714 SAROJA A 00177 IOBA0000327 800 800 Processed 02/08/2022 013646585 SAROJA A INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/206
(BOJANAPURAM) 		2905007000NRG23260720221829167 26/07/2022 SANTHA 2905007WL033714 SANTHA 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 SANTHA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/208
(BOJANAPURAM) 		2905007000NRG23260720221829168 26/07/2022 RADHA K 2905007WL033714 RADHA K 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 RADHA K INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/209
(BOJANAPURAM) 		2905007000NRG23260720221829169 26/07/2022 RANJITHAM A 2905007WL033714 RANJITHAM A 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 RANJITHAM A INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/21
(BOJANAPURAM) 		2905007000NRG23260720221829170 26/07/2022 RAJKUMARI E 2905007WL033714 RAJKUMARI E 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 RAJKUMARI E INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/211
(BOJANAPURAM) 		2905007000NRG23260720221829171 26/07/2022 SEENAN 2905007WL033714 SEENAN 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 SEENAN INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/218-A
(BOJANAPURAM) 		2905007000NRG23260720221829172 26/07/2022 KANTHA 2905007WL033714 KANTHA 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 KANTHA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/219
(BOJANAPURAM) 		2905007000NRG23260720221829173 26/07/2022 SARASWATHI 2905007WL033714 SARASWATHI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 SARASWATHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-003/22
(BOJANAPURAM) 		2905007000NRG23260720221829174 26/07/2022 JAYANTHI 2905007WL033714 JAYANTHI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 JAYANTHI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-003-003/220
(BOJANAPURAM) 		2905007000NRG23260720221829175 26/07/2022 MALLIGA S 2905007WL033714 MALLIGA S 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 MALLIGA S INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-003-003/222
(BOJANAPURAM) 		2905007000NRG23260720221829176 26/07/2022 VASANTH 2905007WL033714 VASANTH 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 VASANTH CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-003-003/223
(BOJANAPURAM) 		2905007000NRG23260720221829177 26/07/2022 AMLU M 2905007WL033714 AMLU M 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 AMLU M INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-003-003/224
(BOJANAPURAM) 		2905007000NRG23260720221829178 26/07/2022 KALPANA G 2905007WL033714 KALPANA G 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 KALPANA G INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-003-003/225
(BOJANAPURAM) 		2905007000NRG23260720221829179 26/07/2022 ALAMELU 2905007WL033714 ALAMELU 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 ALAMELU INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-003-003/23
(BOJANAPURAM) 		2905007000NRG23260720221829180 26/07/2022 VENNILA 2905007WL033714 VENNILA 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 VENNILA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-003-003/24
(BOJANAPURAM) 		2905007000NRG23260720221829181 26/07/2022 VENDA B 2905007WL033714 VENDA B 00177 IOBA0000327 780 780 Processed 02/08/2022 013646585 VENDA B INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-003-003/243
(BOJANAPURAM) 		2905007000NRG23260720221829182 26/07/2022 SAFANA B 2905007WL033714 SAFANA B 00177 IOBA0000327 585 585 Processed 02/08/2022 013646585 SAFANA B INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-003-003/252
(BOJANAPURAM) 		2905007000NRG23260720221829183 26/07/2022 MANNI 2905007WL033714 MANNI 00177 IOBA0000327 585 585 Processed 02/08/2022 013646585 MANNI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-003-003/27
(BOJANAPURAM) 		2905007000NRG23260720221829184 26/07/2022 AMSAVENI 2905007WL033714 AMSAVENI 00177 IOBA0000327 780 780 Processed 02/08/2022 013646585 AMSAVENI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-003-003/287
(BOJANAPURAM) 		2905007000NRG23260720221829185 26/07/2022 Gulabee 2905007WL033714 Gulabee 00177 IOBA0000327 585 585 Processed 02/08/2022 013646585 Gulabee INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-003-003/289
(BOJANAPURAM) 		2905007000NRG23260720221829186 26/07/2022 FAMITHA 2905007WL033714 FAMITHA 00177 IOBA0000327 390 390 Processed 02/08/2022 013646585 FAMITHA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-003-003/29
(BOJANAPURAM) 		2905007000NRG23260720221829187 26/07/2022 PADMA 2905007WL033714 PADMA 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 PADMA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-003-003/290
(BOJANAPURAM) 		2905007000NRG23260720221829188 26/07/2022 DILSATH 2905007WL033714 DILSATH 00177 IOBA0000327 585 585 Processed 02/08/2022 013646585 DILSATH INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-003-003/291
(BOJANAPURAM) 		2905007000NRG23260720221829189 26/07/2022 SEERAJIN NISHA 2905007WL033714 SEERAJIN NISHA 00177 IOBA0000327 390 390 Processed 02/08/2022 013646585 SEERAJIN NISHA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-003-003/295
(BOJANAPURAM) 		2905007000NRG23260720221829190 26/07/2022 SARASWATHI 2905007WL033714 SARASWATHI 00177 IOBA0000327 975 975 Processed 02/08/2022 013646585 SARASWATHI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-003-003/39
(BOJANAPURAM) 		2905007000NRG23260720221829191 26/07/2022 S CHITHRA 2905007WL033714 S CHITHRA 00177 IOBA0000327 390 390 Processed 02/08/2022 013646585 S CHITHRA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-003-003/45
(BOJANAPURAM) 		2905007000NRG23260720221829192 26/07/2022 MALLIGA 2905007WL033714 MALLIGA 00177 IOBA0000327 780 780 Processed 02/08/2022 013646585 MALLIGA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-003-003/5
(BOJANAPURAM) 		2905007000NRG23260720221829193 26/07/2022 VICTORIA 2905007WL033714 VICTORIA 00177 IOBA0000327 780 780 Processed 02/08/2022 013646585 VICTORIA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-003-003/6
(BOJANAPURAM) 		2905007000NRG23260720221829194 26/07/2022 DEVAKI 2905007WL033714 DEVAKI 00177 IOBA0000327 390 390 Processed 02/08/2022 013646585 DEVAKI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-003-003/63
(BOJANAPURAM) 		2905007000NRG23260720221829195 26/07/2022 MANIKAMMA L 2905007WL033714 MANIKAMMA L 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 MANIKAMMA L INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-003-003/67
(BOJANAPURAM) 		2905007000NRG23260720221829196 26/07/2022 ARPUDHAM M 2905007WL033714 ARPUDHAM M 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 ARPUDHAM M INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-003-003/7
(BOJANAPURAM) 		2905007000NRG23260720221829197 26/07/2022 MAABOOBEE 2905007WL033714 MAABOOBEE 00177 IOBA0000327 600 600 Processed 02/08/2022 013646585 MAABOOBEE INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-003-003/8
(BOJANAPURAM) 		2905007000NRG23260720221829198 26/07/2022 KALA 2905007WL033714 KALA 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 KALA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-003-004/268
(BOJANAPURAM) 		2905007000NRG23260720221829199 26/07/2022 SAROJA 2905007WL033714 SAROJA 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 SAROJA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-003-005/201-A
(BOJANAPURAM) 		2905007000NRG23260720221829200 26/07/2022 MUNIYAMMA 2905007WL033714 MUNIYAMMA 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-003-005/254
(BOJANAPURAM) 		2905007000NRG23260720221829201 26/07/2022 MALARVIZI 2905007WL033714 MALARVIZI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 MALARVIZI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-003-006/265
(BOJANAPURAM) 		2905007000NRG23260720221829202 26/07/2022 GORIMAABI 2905007WL033714 GORIMAABI 00177 IOBA0000327 600 600 Processed 02/08/2022 013646585 GORIMAABI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-003-008/191-A
(BOJANAPURAM) 		2905007000NRG23260720221829203 26/07/2022 ADHILAKSHMI 2905007WL033714 ADHILAKSHMI 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-003-008/241
(BOJANAPURAM) 		2905007000NRG23260720221829204 26/07/2022 KOTHANDAN 2905007WL033714 KOTHANDAN 00177 IOBA0000327 1000 1000 Processed 02/08/2022 013646585 KOTHANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 56665 56665
Total 56665 56665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260722APB_FTO_608602 Indian Overseas Bank IOBA0000327 VALATHUR 56665

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