Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123APB_FTO_1387023
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) 		2905007000NRG23030120233697699 03/01/2023 KAVITHA 2905007WL082011 KAVITHA 00177 IOBA0000327 816 816 Processed 03/02/2023 037292498 KAVITHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/10
(BOJANAPURAM) 		2905007000NRG23030120233697700 03/01/2023 MUBINA 2905007WL082011 MUBINA 00177 IOBA0000327 612 612 Processed 03/02/2023 037292498 MUBINA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/113
(BOJANAPURAM) 		2905007000NRG23030120233697701 03/01/2023 MURUGAMMAL 2905007WL082011 MURUGAMMAL 00177 IOBA0000327 204 204 Processed 03/02/2023 037292498 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/115
(BOJANAPURAM) 		2905007000NRG23030120233697702 03/01/2023 INDIRANI M 2905007WL082011 INDIRANI M 00177 IOBA0000327 204 204 Processed 03/02/2023 037292498 INDIRANI M INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/12
(BOJANAPURAM) 		2905007000NRG23030120233697703 03/01/2023 SATHIYA 2905007WL082011 SATHIYA 00177 IOBA0000327 1020 1020 Processed 03/02/2023 037292498 SATHIYA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/124
(BOJANAPURAM) 		2905007000NRG23030120233697704 03/01/2023 MUMTAJ A 2905007WL082011 MUMTAJ A 00177 IOBA0000327 1224 1224 Processed 03/02/2023 037292498 MUMTAJ A INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/14
(BOJANAPURAM) 		2905007000NRG23030120233697705 03/01/2023 KASTHURI 2905007WL082011 KASTHURI 00177 IOBA0000327 408 408 Processed 03/02/2023 037292498 KASTHURI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/148
(BOJANAPURAM) 		2905007000NRG23030120233697706 03/01/2023 LALITHA 2905007WL082011 LALITHA 00177 IOBA0000327 804 804 Processed 03/02/2023 037292498 LALITHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/15
(BOJANAPURAM) 		2905007000NRG23030120233697707 03/01/2023 YASODHAMMAL 2905007WL082011 YASODHAMMAL 00177 IOBA0000327 402 402 Processed 03/02/2023 037292498 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/154
(BOJANAPURAM) 		2905007000NRG23030120233697708 03/01/2023 SANTHI 2905007WL082011 SANTHI 00177 IOBA0000327 402 402 Processed 03/02/2023 037292498 SANTHI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/16
(BOJANAPURAM) 		2905007000NRG23030120233697709 03/01/2023 RANI 2905007WL082011 RANI 00177 IOBA0000327 804 804 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/160-A
(BOJANAPURAM) 		2905007000NRG23030120233697710 03/01/2023 GNANASOUNDARI 2905007WL082011 GNANASOUNDARI 00177 IOBA0000327 402 402 Processed 03/02/2023 037292498 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/165
(BOJANAPURAM) 		2905007000NRG23030120233697711 03/01/2023 ARPUTHAM 2905007WL082011 ARPUTHAM 00177 IOBA0000327 1206 1206 Processed 03/02/2023 037292498 ARPUTHAM INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/171
(BOJANAPURAM) 		2905007000NRG23030120233697712 03/01/2023 ALAMELU 2905007WL082011 ALAMELU 00177 IOBA0000327 1206 1206 Processed 03/02/2023 037292498 ALAMELU INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/18
(BOJANAPURAM) 		2905007000NRG23030120233697713 03/01/2023 CHANDIRA 2905007WL082011 CHANDIRA 00177 IOBA0000327 406 406 Processed 03/02/2023 037292498 CHANDIRA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/196
(BOJANAPURAM) 		2905007000NRG23030120233697714 03/01/2023 PURUSHOTHANA 2905007WL082011 PURUSHOTHANA 00177 IOBA0000327 1218 1218 Processed 03/02/2023 037292498 PURUSHOTHANA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/202
(BOJANAPURAM) 		2905007000NRG23030120233697715 03/01/2023 SAROJA A 2905007WL082011 SAROJA A 00177 IOBA0000327 609 609 Processed 03/02/2023 037292498 SAROJA A INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/208
(BOJANAPURAM) 		2905007000NRG23030120233697716 03/01/2023 RADHA K 2905007WL082011 RADHA K 00177 IOBA0000327 812 812 Processed 03/02/2023 037292498 RADHA K INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/210
(BOJANAPURAM) 		2905007000NRG23030120233697717 03/01/2023 MUNIYAMMA 2905007WL082011 MUNIYAMMA 00177 IOBA0000327 1218 1218 Processed 03/02/2023 037292498 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/214
(BOJANAPURAM) 		2905007000NRG23030120233697718 03/01/2023 MOSINA 2905007WL082011 MOSINA 00177 IOBA0000327 406 406 Processed 03/02/2023 037292498 MOSINA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/220
(BOJANAPURAM) 		2905007000NRG23030120233697719 03/01/2023 MALLIGA S 2905007WL082011 MALLIGA S 00177 IOBA0000327 1230 1230 Processed 03/02/2023 037292498 MALLIGA S INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/225
(BOJANAPURAM) 		2905007000NRG23030120233697720 03/01/2023 ALAMELU 2905007WL082011 ALAMELU 00177 IOBA0000327 410 410 Processed 03/02/2023 037292498 ALAMELU INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/243
(BOJANAPURAM) 		2905007000NRG23030120233697721 03/01/2023 SAFANA B 2905007WL082011 SAFANA B 00177 IOBA0000327 1025 1025 Processed 03/02/2023 037292498 SAFANA B INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/249-A
(BOJANAPURAM) 		2905007000NRG23030120233697722 03/01/2023 AMULU 2905007WL082011 AMULU 00177 IOBA0000327 1025 1025 Processed 03/02/2023 037292498 AMULU INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/287
(BOJANAPURAM) 		2905007000NRG23030120233697723 03/01/2023 Gulabee 2905007WL082011 Gulabee 00177 IOBA0000327 1224 1224 Processed 03/02/2023 037292498 Gulabee INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/289
(BOJANAPURAM) 		2905007000NRG23030120233697724 03/01/2023 FAMITHA 2905007WL082011 FAMITHA 00177 IOBA0000327 1224 1224 Processed 03/02/2023 037292498 FAMITHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/290
(BOJANAPURAM) 		2905007000NRG23030120233697725 03/01/2023 DILSATH 2905007WL082011 DILSATH 00177 IOBA0000327 816 816 Processed 03/02/2023 037292498 DILSATH INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/295
(BOJANAPURAM) 		2905007000NRG23030120233697726 03/01/2023 SARASWATHI 2905007WL082011 SARASWATHI 00177 IOBA0000327 816 816 Processed 03/02/2023 037292498 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/63
(BOJANAPURAM) 		2905007000NRG23030120233697727 03/01/2023 MANIKAMMA L 2905007WL082011 MANIKAMMA L 00177 IOBA0000327 1212 1212 Processed 03/02/2023 037292498 MANIKAMMA L INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/69
(BOJANAPURAM) 		2905007000NRG23030120233697728 03/01/2023 MURUGAMMAL 2905007WL082011 MURUGAMMAL 00177 IOBA0000327 1212 1212 Processed 03/02/2023 037292498 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/7
(BOJANAPURAM) 		2905007000NRG23030120233697729 03/01/2023 MAABOOBEE 2905007WL082011 MAABOOBEE 00177 IOBA0000327 606 606 Processed 03/02/2023 037292498 MAABOOBEE INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-005/254
(BOJANAPURAM) 		2905007000NRG23030120233697731 03/01/2023 MALARVIZI 2905007WL082011 MALARVIZI 00177 IOBA0000327 1212 1212 Processed 03/02/2023 037292498 MALARVIZI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-005/272
(BOJANAPURAM) 		2905007000NRG23030120233697732 03/01/2023 THILAGAVATHI 2905007WL082011 THILAGAVATHI 00177 IOBA0000327 606 606 Processed 02/02/2023 037292498 THILAGAVATHI SOUTH INDIAN BANK(607167)
34 GUDIYATHAM TN-05-007-003-005/298
(BOJANAPURAM) 		2905007000NRG23030120233697733 03/01/2023 ESWARI 2905007WL082011 ESWARI 00177 IOBA0000327 1010 1010 Processed 03/02/2023 037292498 ESWARI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-005/352
(BOJANAPURAM) 		2905007000NRG23030120233697734 03/01/2023 Ambiga 2905007WL082011 Ambiga 00177 IOBA0000327 606 606 Processed 03/02/2023 037292498 Ambiga INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-005/353
(BOJANAPURAM) 		2905007000NRG23030120233697735 03/01/2023 Pooja 2905007WL082011 Pooja 00177 IOBA0000327 1025 1025 Processed 02/02/2023 037292498 Pooja CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-003-005/354
(BOJANAPURAM) 		2905007000NRG23030120233697736 03/01/2023 Lakshmi 2905007WL082011 Lakshmi 00177 IOBA0000327 1025 1025 Processed 02/02/2023 037292498 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
38 GUDIYATHAM TN-05-007-003-006/265
(BOJANAPURAM) 		2905007000NRG23030120233697737 03/01/2023 GORIMAABI 2905007WL082011 GORIMAABI 00177 IOBA0000327 1025 1025 Processed 03/02/2023 037292498 GORIMAABI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-003-006/308
(BOJANAPURAM) 		2905007000NRG23030120233697738 03/01/2023 PADMAVATHY 2905007WL082011 PADMAVATHY 00177 IOBA0000327 1230 1230 Processed 03/02/2023 037292498 PADMAVATHY INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-003-006/340
(BOJANAPURAM) 		2905007000NRG23030120233697739 03/01/2023 Shaanu 2905007WL082011 Shaanu 00177 IOBA0000327 1025 1025 Processed 03/02/2023 037292498 Shaanu INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-003-006/342
(BOJANAPURAM) 		2905007000NRG23030120233697740 03/01/2023 Malika 2905007WL082011 Malika 00177 IOBA0000327 615 615 Processed 03/02/2023 037292498 Malika INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-003-008/258
(BOJANAPURAM) 		2905007000NRG23030120233697741 03/01/2023 SAROJA 2905007WL082011 SAROJA 00177 IOBA0000327 1230 1230 Processed 03/02/2023 037292498 SAROJA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-003-008/331
(BOJANAPURAM) 		2905007000NRG23030120233697742 03/01/2023 MANJULA 2905007WL082011 MANJULA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 037292498 MANJULA STATE BANK OF INDIA(508548)
SubTotal 37022 37022
Total 37022 37022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123APB_FTO_1387023 Indian Overseas Bank IOBA0000327 VALATHUR 37022

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