Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479696
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-05-007-022-001/884
(MOONGAPATTU) 		2905007000NRG23230120233927856 23/01/2023 RANI 2905007WL086936 RANI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 RANI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-022-002/820
(MOONGAPATTU) 		2905007000NRG23230120233927857 23/01/2023 SUSILA 2905007WL086936 SUSILA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SUSILA FINCARE SMALL FINANCE BANK LTD(608304)
3 GUDIYATHAM TN-05-007-022-003/463
(MOONGAPATTU) 		2905007000NRG23230120233927858 23/01/2023 SOORIYA 2905007WL086936 SOORIYA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SOORIYA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-003/502
(MOONGAPATTU) 		2905007000NRG23230120233927859 23/01/2023 KALAIVANI 2905007WL086936 KALAIVANI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 KALAIVANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-003/656
(MOONGAPATTU) 		2905007000NRG23230120233927860 23/01/2023 SRITHA 2905007WL086936 SRITHA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SRITHA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-003/735
(MOONGAPATTU) 		2905007000NRG23230120233927861 23/01/2023 GOPAL 2905007WL086936 GOPAL 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 GOPAL INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-003/765
(MOONGAPATTU) 		2905007000NRG23230120233927862 23/01/2023 MANJULA 2905007WL086936 MANJULA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 MANJULA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-003/775
(MOONGAPATTU) 		2905007000NRG23230120233927863 23/01/2023 KALPANA 2905007WL086936 KALPANA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 KALPANA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-003/790
(MOONGAPATTU) 		2905007000NRG23230120233927864 23/01/2023 PREMA 2905007WL086936 PREMA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 PREMA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-003/817
(MOONGAPATTU) 		2905007000NRG23230120233927865 23/01/2023 VENDA 2905007WL086936 VENDA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 VENDA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-003/857
(MOONGAPATTU) 		2905007000NRG23230120233927866 23/01/2023 KALAIYARASI 2905007WL086936 KALAIYARASI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 KALAIYARASI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-003/858
(MOONGAPATTU) 		2905007000NRG23230120233927867 23/01/2023 VENNILA 2905007WL086936 VENNILA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 VENNILA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-003/923-A
(MOONGAPATTU) 		2905007000NRG23230120233927869 23/01/2023 Kotteeswari 2905007WL086936 Kotteeswari 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 Kotteeswari SOUTH INDIAN BANK(607167)
14 GUDIYATHAM TN-05-007-022-006/805-A
(MOONGAPATTU) 		2905007000NRG23230120233927871 23/01/2023 GAYATHIRI 2905007WL086936 GAYATHIRI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 GAYATHIRI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-022/120
(MOONGAPATTU) 		2905007000NRG23230120233927872 23/01/2023 ANANDAN 2905007WL086936 ANANDAN 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 ANANDAN INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-022/121
(MOONGAPATTU) 		2905007000NRG23230120233927873 23/01/2023 AMSA 2905007WL086936 AMSA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 AMSA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-022/130
(MOONGAPATTU) 		2905007000NRG23230120233927874 23/01/2023 KUMUTHA 2905007WL086936 KUMUTHA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 KUMUTHA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-022-022/133
(MOONGAPATTU) 		2905007000NRG23230120233927875 23/01/2023 SHAKILA 2905007WL086936 SHAKILA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SHAKILA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-022/314
(MOONGAPATTU) 		2905007000NRG23230120233927876 23/01/2023 VISALAKSHI 2905007WL086936 VISALAKSHI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 VISALAKSHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-022/315
(MOONGAPATTU) 		2905007000NRG23230120233927877 23/01/2023 MALA 2905007WL086936 MALA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 MALA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-022/317
(MOONGAPATTU) 		2905007000NRG23230120233927878 23/01/2023 CHINNAKUTTY 2905007WL086936 CHINNAKUTTY 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 CHINNAKUTTY INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/329
(MOONGAPATTU) 		2905007000NRG23230120233927879 23/01/2023 RAJESWARI 2905007WL086936 RAJESWARI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 RAJESWARI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/332
(MOONGAPATTU) 		2905007000NRG23230120233927881 23/01/2023 KAMALAMMAL 2905007WL086936 KAMALAMMAL 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/347
(MOONGAPATTU) 		2905007000NRG23230120233927883 23/01/2023 VISHNUGOPAL 2905007WL086936 VISHNUGOPAL 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 VISHNUGOPAL INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/348
(MOONGAPATTU) 		2905007000NRG23230120233927884 23/01/2023 THILAGAVATHY 2905007WL086936 THILAGAVATHY 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/354
(MOONGAPATTU) 		2905007000NRG23230120233927885 23/01/2023 SENTHAMARAI 2905007WL086936 SENTHAMARAI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/365
(MOONGAPATTU) 		2905007000NRG23230120233927886 23/01/2023 VIMALA 2905007WL086936 VIMALA 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 VIMALA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/366
(MOONGAPATTU) 		2905007000NRG23230120233927887 23/01/2023 PARVATHI 2905007WL086936 PARVATHI 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 PARVATHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/375
(MOONGAPATTU) 		2905007000NRG23230120233927888 23/01/2023 SAVITHIRI 2905007WL086936 SAVITHIRI 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 SAVITHIRI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/382
(MOONGAPATTU) 		2905007000NRG23230120233927889 23/01/2023 NIRMALA 2905007WL086936 NIRMALA 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 NIRMALA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/392
(MOONGAPATTU) 		2905007000NRG23230120233927890 23/01/2023 BOOPATHI 2905007WL086936 BOOPATHI 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 BOOPATHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/394
(MOONGAPATTU) 		2905007000NRG23230120233927891 23/01/2023 MALLEESWARI 2905007WL086936 MALLEESWARI 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 MALLEESWARI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/405
(MOONGAPATTU) 		2905007000NRG23230120233927892 23/01/2023 JOTHI 2905007WL086936 JOTHI 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 JOTHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/411
(MOONGAPATTU) 		2905007000NRG23230120233927893 23/01/2023 EKAMBARAM 2905007WL086936 EKAMBARAM 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 EKAMBARAM INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/422
(MOONGAPATTU) 		2905007000NRG23230120233927894 23/01/2023 VANITHA 2905007WL086936 VANITHA 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 VANITHA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/430
(MOONGAPATTU) 		2905007000NRG23230120233927895 23/01/2023 SELVI 2905007WL086936 SELVI 00177 IOBA0000027 440 440 Processed 01/02/2023 018558137 SELVI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/437
(MOONGAPATTU) 		2905007000NRG23230120233927896 23/01/2023 KANNAGI 2905007WL086936 KANNAGI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 KANNAGI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/615
(MOONGAPATTU) 		2905007000NRG23230120233927897 23/01/2023 SULOCHANA 2905007WL086936 SULOCHANA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SULOCHANA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/626
(MOONGAPATTU) 		2905007000NRG23230120233927898 23/01/2023 SUSILA 2905007WL086936 SUSILA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SUSILA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/627
(MOONGAPATTU) 		2905007000NRG23230120233927899 23/01/2023 SANTHI 2905007WL086936 SANTHI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SANTHI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/653
(MOONGAPATTU) 		2905007000NRG23230120233927900 23/01/2023 KANAGA 2905007WL086936 KANAGA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 KANAGA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/677
(MOONGAPATTU) 		2905007000NRG23230120233927901 23/01/2023 VIJAYALAKSHMI 2905007WL086936 VIJAYALAKSHMI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/678
(MOONGAPATTU) 		2905007000NRG23230120233927902 23/01/2023 PREMAVATHI 2905007WL086936 PREMAVATHI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 PREMAVATHI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/695
(MOONGAPATTU) 		2905007000NRG23230120233927903 23/01/2023 INDRA 2905007WL086936 INDRA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 INDRA BANK OF BARODA(606985)
45 GUDIYATHAM TN-05-007-022-022/699
(MOONGAPATTU) 		2905007000NRG23230120233927904 23/01/2023 SUSILA 2905007WL086936 SUSILA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SUSILA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/717-A
(MOONGAPATTU) 		2905007000NRG23230120233927905 23/01/2023 SUMATHI 2905007WL086936 SUMATHI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 SUMATHI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/719-A
(MOONGAPATTU) 		2905007000NRG23230120233927906 23/01/2023 VENDA 2905007WL086936 VENDA 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 VENDA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/732-A
(MOONGAPATTU) 		2905007000NRG23230120233927907 23/01/2023 VENDAMANI 2905007WL086936 VENDAMANI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 VENDAMANI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/759-A
(MOONGAPATTU) 		2905007000NRG23230120233927908 23/01/2023 RAMADEVI 2905007WL086936 RAMADEVI 00177 IOBA0000027 660 660 Processed 01/02/2023 018558137 RAMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 30140 30140
Total 30140 30140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1479696 Indian Overseas Bank IOBA0000027 GUDIYATHAM 30140

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