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

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_061222APB_FTO_1244041
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) 		2905007000NRG23061220223359290 06/12/2022 J THANGAM 2905007WL074208 J THANGAM 00176 IDIB000G018 1020 1020 Processed 06/02/2023 017255271 J THANGAM INDIAN BANK(607105)
SubTotal 1020 1020
2 GUDIYATHAM TN-05-007-003-003/1
(BOJANAPURAM) 		2905007000NRG23061220223359263 06/12/2022 KAVITHA 2905007WL074208 KAVITHA 00177 IOBA0000327 1015 1015 Processed 07/02/2023 017255271 KAVITHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/10
(BOJANAPURAM) 		2905007000NRG23061220223359264 06/12/2022 MUBINA 2905007WL074208 MUBINA 00177 IOBA0000327 1015 1015 Processed 07/02/2023 017255271 MUBINA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/109
(BOJANAPURAM) 		2905007000NRG23061220223359265 06/12/2022 MUNIYAMMA 2905007WL074208 MUNIYAMMA 00177 IOBA0000327 1015 1015 Processed 07/02/2023 017255271 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/110
(BOJANAPURAM) 		2905007000NRG23061220223359266 06/12/2022 RAJAMANI 2905007WL074208 RAJAMANI 00177 IOBA0000327 1015 1015 Processed 07/02/2023 017255271 RAJAMANI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/111
(BOJANAPURAM) 		2905007000NRG23061220223359267 06/12/2022 SUGUNA 2905007WL074208 SUGUNA 00177 IOBA0000327 1015 1015 Processed 07/02/2023 017255271 SUGUNA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/118
(BOJANAPURAM) 		2905007000NRG23061220223359268 06/12/2022 KUPPU 2905007WL074208 KUPPU 00177 IOBA0000327 1015 1015 Processed 07/02/2023 017255271 KUPPU INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/119
(BOJANAPURAM) 		2905007000NRG23061220223359269 06/12/2022 PARVATHI 2905007WL074208 PARVATHI 00177 IOBA0000327 1015 1015 Processed 07/02/2023 017255271 PARVATHI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/122
(BOJANAPURAM) 		2905007000NRG23061220223359270 06/12/2022 SANTHI 2905007WL074208 SANTHI 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 SANTHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/132
(BOJANAPURAM) 		2905007000NRG23061220223359271 06/12/2022 POONKODI 2905007WL074208 POONKODI 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 POONKODI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/133
(BOJANAPURAM) 		2905007000NRG23061220223359272 06/12/2022 VASANTHA 2905007WL074208 VASANTHA 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 VASANTHA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/135
(BOJANAPURAM) 		2905007000NRG23061220223359273 06/12/2022 DHANALAKSHMI 2905007WL074208 DHANALAKSHMI 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/144
(BOJANAPURAM) 		2905007000NRG23061220223359274 06/12/2022 SOUNDARAMMAL K 2905007WL074208 SOUNDARAMMAL K 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 SOUNDARAMMAL K INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/146
(BOJANAPURAM) 		2905007000NRG23061220223359275 06/12/2022 UMARANI S 2905007WL074208 UMARANI S 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 UMARANI S INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/152
(BOJANAPURAM) 		2905007000NRG23061220223359276 06/12/2022 BAKIYAMMA 2905007WL074208 BAKIYAMMA 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 BAKIYAMMA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/159
(BOJANAPURAM) 		2905007000NRG23061220223359277 06/12/2022 MURUGAMMA 2905007WL074208 MURUGAMMA 00177 IOBA0000327 606 606 Processed 07/02/2023 017255271 MURUGAMMA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/166
(BOJANAPURAM) 		2905007000NRG23061220223359278 06/12/2022 PRAVEENA 2905007WL074208 PRAVEENA 00177 IOBA0000327 1000 1000 Processed 07/02/2023 017255271 PRAVEENA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/167
(BOJANAPURAM) 		2905007000NRG23061220223359279 06/12/2022 PICHANDI 2905007WL074208 PICHANDI 00177 IOBA0000327 1000 1000 Processed 07/02/2023 017255271 PICHANDI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/182
(BOJANAPURAM) 		2905007000NRG23061220223359280 06/12/2022 Poongavanam 2905007WL074208 Poongavanam 00177 IOBA0000327 1000 1000 Processed 07/02/2023 017255271 Poongavanam INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/188
(BOJANAPURAM) 		2905007000NRG23061220223359281 06/12/2022 MUNIYAMMA 2905007WL074208 MUNIYAMMA 00177 IOBA0000327 1000 1000 Processed 07/02/2023 017255271 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/197
(BOJANAPURAM) 		2905007000NRG23061220223359282 06/12/2022 PAUN 2905007WL074208 PAUN 00177 IOBA0000327 1000 1000 Processed 07/02/2023 017255271 PAUN INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/217
(BOJANAPURAM) 		2905007000NRG23061220223359283 06/12/2022 SAROJA 2905007WL074208 SAROJA 00177 IOBA0000327 1000 1000 Processed 07/02/2023 017255271 SAROJA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/231
(BOJANAPURAM) 		2905007000NRG23061220223359284 06/12/2022 ANNAMMAL 2905007WL074208 ANNAMMAL 00177 IOBA0000327 1000 1000 Processed 07/02/2023 017255271 ANNAMMAL INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/249-A
(BOJANAPURAM) 		2905007000NRG23061220223359285 06/12/2022 AMULU 2905007WL074208 AMULU 00177 IOBA0000327 800 800 Processed 07/02/2023 017255271 AMULU INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/251-A
(BOJANAPURAM) 		2905007000NRG23061220223359286 06/12/2022 RAJAKUMARI V 2905007WL074208 RAJAKUMARI V 00177 IOBA0000327 1020 1020 Processed 07/02/2023 017255271 RAJAKUMARI V INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/36
(BOJANAPURAM) 		2905007000NRG23061220223359288 06/12/2022 PREMA 2905007WL074208 PREMA 00177 IOBA0000327 1020 1020 Processed 07/02/2023 017255271 PREMA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/42
(BOJANAPURAM) 		2905007000NRG23061220223359291 06/12/2022 NAVAMANI 2905007WL074208 NAVAMANI 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 NAVAMANI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/43
(BOJANAPURAM) 		2905007000NRG23061220223359292 06/12/2022 MEENA 2905007WL074208 MEENA 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 MEENA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/45
(BOJANAPURAM) 		2905007000NRG23061220223359293 06/12/2022 MALLIGA 2905007WL074208 MALLIGA 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 MALLIGA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/47
(BOJANAPURAM) 		2905007000NRG23061220223359294 06/12/2022 KAUSALYA 2905007WL074208 KAUSALYA 00177 IOBA0000327 808 808 Processed 07/02/2023 017255271 KAUSALYA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/51
(BOJANAPURAM) 		2905007000NRG23061220223359295 06/12/2022 INDIRA 2905007WL074208 INDIRA 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 INDIRA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/54
(BOJANAPURAM) 		2905007000NRG23061220223359296 06/12/2022 MALAR 2905007WL074208 MALAR 00177 IOBA0000327 808 808 Processed 07/02/2023 017255271 MALAR INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/55
(BOJANAPURAM) 		2905007000NRG23061220223359297 06/12/2022 CHANDRA 2905007WL074208 CHANDRA 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 CHANDRA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/58
(BOJANAPURAM) 		2905007000NRG23061220223359298 06/12/2022 VALLI 2905007WL074208 VALLI 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017255271 VALLI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/60
(BOJANAPURAM) 		2905007000NRG23061220223359299 06/12/2022 CHINNATHAI 2905007WL074208 CHINNATHAI 00177 IOBA0000327 808 808 Processed 07/02/2023 017255271 CHINNATHAI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-008/275
(BOJANAPURAM) 		2905007000NRG23061220223359305 06/12/2022 SUNDHARAMURTHY 2905007WL074208 SUNDHARAMURTHY 00177 IOBA0000327 1020 1020 Processed 06/02/2023 017255271 SUNDHARAMURTHY STATE BANK OF INDIA(508548)
SubTotal 34125 34125
37 GUDIYATHAM TN-05-007-003-009/263
(BOJANAPURAM) 		2905007000NRG23061220223359308 06/12/2022 USHA 2905007WL074208 USHA 00177 IOBA0002487 1005 1005 Processed 07/02/2023 017255271 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 1005 1005
Total 36150 36150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_061222APB_FTO_1244041 Indian Bank IDIB000G018 GUDIYATHAM 1020
2 GUDIYATHAM TN2905007_061222APB_FTO_1244041 Indian Overseas Bank IOBA0000327 VALATHUR 34125
3 GUDIYATHAM TN2905007_061222APB_FTO_1244041 Indian Overseas Bank IOBA0002487 VELLALUR 1005

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