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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_171022APB_FTO_1026595
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-05-007-008-001/102
(CHINNATHOTTALAM) 		2905007000NRG23171020222783343 17/10/2022 MALLIGA 2905007WL058776 MALLIGA 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 MALLIGA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-008-001/115-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783344 17/10/2022 SHANTHI 2905007WL058776 SHANTHI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 SHANTHI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-008-001/174
(CHINNATHOTTALAM) 		2905007000NRG23171020222783345 17/10/2022 KANNAMMAL 2905007WL058776 KANNAMMAL 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 KANNAMMAL INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-008-001/177
(CHINNATHOTTALAM) 		2905007000NRG23171020222783346 17/10/2022 DEEPA 2905007WL058776 DEEPA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
5 GUDIYATHAM TN-05-007-008-001/185
(CHINNATHOTTALAM) 		2905007000NRG23171020222783347 17/10/2022 REETA 2905007WL058776 REETA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 REETA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-008-001/200
(CHINNATHOTTALAM) 		2905007000NRG23171020222783348 17/10/2022 DEVAYANI 2905007WL058776 DEVAYANI 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 DEVAYANI FINCARE SMALL FINANCE BANK LTD(608304)
7 GUDIYATHAM TN-05-007-008-001/67
(CHINNATHOTTALAM) 		2905007000NRG23171020222783349 17/10/2022 VICTORIYA 2905007WL058776 VICTORIYA 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 VICTORIYA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-008-002/165
(CHINNATHOTTALAM) 		2905007000NRG23171020222783350 17/10/2022 SUSEELA 2905007WL058776 SUSEELA 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 SUSEELA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-008-002/93
(CHINNATHOTTALAM) 		2905007000NRG23171020222783352 17/10/2022 KALAISELVI 2905007WL058776 KALAISELVI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 KALAISELVI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-008-008/106
(CHINNATHOTTALAM) 		2905007000NRG23171020222783354 17/10/2022 KAMSALA 2905007WL058776 KAMSALA 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 KAMSALA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-008-008/11
(CHINNATHOTTALAM) 		2905007000NRG23171020222783355 17/10/2022 VENNILA 2905007WL058776 VENNILA 00177 IOBA0000327 800 800 Processed 26/10/2022 010578375 VENNILA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-008-008/12
(CHINNATHOTTALAM) 		2905007000NRG23171020222783357 17/10/2022 M TAMIL MANI 2905007WL058776 M TAMIL MANI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 M TAMIL MANI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-008-008/129
(CHINNATHOTTALAM) 		2905007000NRG23171020222783358 17/10/2022 VANITHA 2905007WL058776 VANITHA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 VANITHA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-008-008/137
(CHINNATHOTTALAM) 		2905007000NRG23171020222783359 17/10/2022 MALARKODI 2905007WL058776 MALARKODI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 MALARKODI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-008-008/142-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783360 17/10/2022 VENDAMMAL 2905007WL058776 VENDAMMAL 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 VENDAMMAL INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-008-008/161
(CHINNATHOTTALAM) 		2905007000NRG23171020222783361 17/10/2022 M GNANAMANI 2905007WL058776 M GNANAMANI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 M GNANAMANI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-008-008/179-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783364 17/10/2022 SELVI 2905007WL058776 SELVI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-008-008/183
(CHINNATHOTTALAM) 		2905007000NRG23171020222783365 17/10/2022 PUNITHA D 2905007WL058776 PUNITHA D 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 PUNITHA D INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-008-008/184-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783366 17/10/2022 MANI 2905007WL058776 MANI 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 MANI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-008-008/189-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783367 17/10/2022 CHITHRA 2905007WL058776 CHITHRA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 CHITHRA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-008-008/196-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783368 17/10/2022 LATHA 2905007WL058776 LATHA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 LATHA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-008-008/198
(CHINNATHOTTALAM) 		2905007000NRG23171020222783369 17/10/2022 MANONMANI 2905007WL058776 MANONMANI 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 MANONMANI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-008-008/205-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783370 17/10/2022 VIJIYA 2905007WL058776 VIJIYA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 VIJIYA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-008-008/206
(CHINNATHOTTALAM) 		2905007000NRG23171020222783371 17/10/2022 S SHEELA 2905007WL058776 S SHEELA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 S SHEELA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-008-008/210
(CHINNATHOTTALAM) 		2905007000NRG23171020222783372 17/10/2022 D NESAMANI 2905007WL058776 D NESAMANI 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 D NESAMANI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-008-008/216
(CHINNATHOTTALAM) 		2905007000NRG23171020222783373 17/10/2022 MUTHULAKSHMI 2905007WL058776 MUTHULAKSHMI 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-008-008/218
(CHINNATHOTTALAM) 		2905007000NRG23171020222783374 17/10/2022 M MAHENDRAN 2905007WL058776 M MAHENDRAN 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 M MAHENDRAN INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-008-008/22
(CHINNATHOTTALAM) 		2905007000NRG23171020222783375 17/10/2022 THILAGAVATHI 2905007WL058776 THILAGAVATHI 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-008-008/229
(CHINNATHOTTALAM) 		2905007000NRG23171020222783376 17/10/2022 P BANGARU 2905007WL058776 P BANGARU 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 P BANGARU INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-008-008/232
(CHINNATHOTTALAM) 		2905007000NRG23171020222783378 17/10/2022 SAGUNTHALA K 2905007WL058776 SAGUNTHALA K 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 SAGUNTHALA K INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-008-008/233
(CHINNATHOTTALAM) 		2905007000NRG23171020222783379 17/10/2022 N SELVI 2905007WL058776 N SELVI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 N SELVI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-008-008/240
(CHINNATHOTTALAM) 		2905007000NRG23171020222783380 17/10/2022 THAVAM N 2905007WL058776 THAVAM N 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 THAVAM N INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-008-008/241
(CHINNATHOTTALAM) 		2905007000NRG23171020222783381 17/10/2022 GUMUDHAVALLI 2905007WL058776 GUMUDHAVALLI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 GUMUDHAVALLI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-008-008/242
(CHINNATHOTTALAM) 		2905007000NRG23171020222783382 17/10/2022 Saroja 2905007WL058776 Saroja 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 Saroja INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-008-008/248
(CHINNATHOTTALAM) 		2905007000NRG23171020222783383 17/10/2022 S MARRY 2905007WL058776 S MARRY 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 S MARRY INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-008-008/249
(CHINNATHOTTALAM) 		2905007000NRG23171020222783384 17/10/2022 MANJULA 2905007WL058776 MANJULA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 MANJULA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-008-008/267
(CHINNATHOTTALAM) 		2905007000NRG23171020222783386 17/10/2022 CHANDRIKA 2905007WL058776 CHANDRIKA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 CHANDRIKA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-008-008/270
(CHINNATHOTTALAM) 		2905007000NRG23171020222783387 17/10/2022 LALITHA S 2905007WL058776 LALITHA S 00177 IOBA0000327 800 800 Processed 26/10/2022 010578375 LALITHA S INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-008-008/275
(CHINNATHOTTALAM) 		2905007000NRG23171020222783388 17/10/2022 SUMITHA 2905007WL058776 SUMITHA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 SUMITHA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-008-008/276
(CHINNATHOTTALAM) 		2905007000NRG23171020222783389 17/10/2022 VIOLET M 2905007WL058776 VIOLET M 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 VIOLET M INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-008-008/278
(CHINNATHOTTALAM) 		2905007000NRG23171020222783390 17/10/2022 SELVI S 2905007WL058776 SELVI S 00177 IOBA0000327 800 800 Processed 26/10/2022 010578375 SELVI S INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-008-008/284
(CHINNATHOTTALAM) 		2905007000NRG23171020222783391 17/10/2022 DEEPIKA 2905007WL058776 DEEPIKA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 DEEPIKA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-008-008/297
(CHINNATHOTTALAM) 		2905007000NRG23171020222783393 17/10/2022 VICTORIA 2905007WL058776 VICTORIA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 VICTORIA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-008-008/303
(CHINNATHOTTALAM) 		2905007000NRG23171020222783395 17/10/2022 KARUNAKARAN 2905007WL058776 KARUNAKARAN 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 KARUNAKARAN INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-008-008/320-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783397 17/10/2022 THENMOZHI 2905007WL058776 THENMOZHI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 THENMOZHI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-008-008/33-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783398 17/10/2022 MANI 2905007WL058776 MANI 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 MANI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-008-008/335-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783399 17/10/2022 REKHA 2905007WL058776 REKHA 00177 IOBA0000327 600 600 Processed 26/10/2022 010578375 REKHA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-008-008/349-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783400 17/10/2022 VENNILA 2905007WL058776 VENNILA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 VENNILA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-008-008/365-A
(CHINNATHOTTALAM) 		2905007000NRG23171020222783401 17/10/2022 BANUMATHI 2905007WL058776 BANUMATHI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 BANUMATHI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-008-008/370
(CHINNATHOTTALAM) 		2905007000NRG23171020222783402 17/10/2022 DHAVAM 2905007WL058776 DHAVAM 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 DHAVAM INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-008-008/39
(CHINNATHOTTALAM) 		2905007000NRG23171020222783403 17/10/2022 KAVITHA 2905007WL058776 KAVITHA 00177 IOBA0000327 400 400 Processed 26/10/2022 010578375 KAVITHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-008-008/45
(CHINNATHOTTALAM) 		2905007000NRG23171020222783410 17/10/2022 J.SAMPOORNAM 2905007WL058776 J.SAMPOORNAM 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 J.SAMPOORNAM INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-008-008/46
(CHINNATHOTTALAM) 		2905007000NRG23171020222783412 17/10/2022 USHA 2905007WL058776 USHA 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 USHA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-008-008/48
(CHINNATHOTTALAM) 		2905007000NRG23171020222783413 17/10/2022 DEEPAM 2905007WL058776 DEEPAM 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 DEEPAM INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-008-008/49
(CHINNATHOTTALAM) 		2905007000NRG23171020222783414 17/10/2022 S UMA 2905007WL058776 S UMA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 S UMA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-008-008/59
(CHINNATHOTTALAM) 		2905007000NRG23171020222783415 17/10/2022 M.KALAIVANI 2905007WL058776 M.KALAIVANI 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 M.KALAIVANI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-008-008/6
(CHINNATHOTTALAM) 		2905007000NRG23171020222783416 17/10/2022 GUNNA M 2905007WL058776 GUNNA M 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 GUNNA M INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-008-008/62
(CHINNATHOTTALAM) 		2905007000NRG23171020222783417 17/10/2022 RADHA 2905007WL058776 RADHA 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 RADHA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-008-008/70
(CHINNATHOTTALAM) 		2905007000NRG23171020222783418 17/10/2022 AMUTHA 2905007WL058776 AMUTHA 00177 IOBA0000327 1200 1200 Processed 26/10/2022 010578375 AMUTHA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-008-008/85
(CHINNATHOTTALAM) 		2905007000NRG23171020222783419 17/10/2022 VASANTHA 2905007WL058776 VASANTHA 00177 IOBA0000327 1000 1000 Processed 26/10/2022 010578375 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 66400 66400
Total 66400 66400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_171022APB_FTO_1026595 Indian Overseas Bank IOBA0000327 VALATHUR 66400

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