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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040323APB_FTO_1617064
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-05-007-041-001/710
(VALATHUR) 		2905007000NRG23040320234416082 04/03/2023 VASANTHA 2905007WL097148 VASANTHA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 VASANTHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-001/711
(VALATHUR) 		2905007000NRG23040320234416083 04/03/2023 VANAJA 2905007WL097148 VANAJA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 VANAJA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-001/719
(VALATHUR) 		2905007000NRG23040320234416084 04/03/2023 SANGEETHA 2905007WL097148 SANGEETHA 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 SANGEETHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-041/17
(VALATHUR) 		2905007000NRG23040320234416085 04/03/2023 KAVIYARASI 2905007WL097148 KAVIYARASI 00177 IOBA0000327 220 220 Processed 30/03/2023 025730210 KAVIYARASI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-041/217
(VALATHUR) 		2905007000NRG23040320234416086 04/03/2023 KUMARI 2905007WL097148 KUMARI 00177 IOBA0000327 880 880 Processed 30/03/2023 025730210 KUMARI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-041/219
(VALATHUR) 		2905007000NRG23040320234416087 04/03/2023 VASANTHA 2905007WL097148 VASANTHA 00177 IOBA0000327 880 880 Processed 30/03/2023 025730210 VASANTHA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-041/31
(VALATHUR) 		2905007000NRG23040320234416088 04/03/2023 G.VALARMATHI 2905007WL097148 G.VALARMATHI 00177 IOBA0000327 440 440 Processed 30/03/2023 025730210 G.VALARMATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-041/405
(VALATHUR) 		2905007000NRG23040320234416089 04/03/2023 UDAYAKALA 2905007WL097148 UDAYAKALA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 UDAYAKALA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-041-041/421
(VALATHUR) 		2905007000NRG23040320234416090 04/03/2023 RADHAM 2905007WL097148 RADHAM 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 RADHAM STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-041-041/430
(VALATHUR) 		2905007000NRG23040320234416091 04/03/2023 VIMALA 2905007WL097148 VIMALA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 VIMALA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-041-041/450-A
(VALATHUR) 		2905007000NRG23040320234416092 04/03/2023 SELVI 2905007WL097148 SELVI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-041/578
(VALATHUR) 		2905007000NRG23040320234416093 04/03/2023 KANAGA 2905007WL097148 KANAGA 00177 IOBA0000327 440 440 Processed 30/03/2023 025730210 KANAGA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-041-041/579
(VALATHUR) 		2905007000NRG23040320234416094 04/03/2023 VIJAYALAKSHMI 2905007WL097148 VIJAYALAKSHMI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-041-041/63
(VALATHUR) 		2905007000NRG23040320234416095 04/03/2023 KUMARI 2905007WL097148 KUMARI 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 KUMARI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-041/696
(VALATHUR) 		2905007000NRG23040320234416096 04/03/2023 NITHIYA 2905007WL097148 NITHIYA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 NITHIYA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-041/736
(VALATHUR) 		2905007000NRG23040320234416097 04/03/2023 SOWTHAMI 2905007WL097148 SOWTHAMI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 SOWTHAMI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-041/747-A
(VALATHUR) 		2905007000NRG23040320234416098 04/03/2023 DURAISAMY 2905007WL097148 DURAISAMY 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 DURAISAMY INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-041-041/759-A
(VALATHUR) 		2905007000NRG23040320234416099 04/03/2023 PARAMESHWARI 2905007WL097148 PARAMESHWARI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-041-045/448
(VALATHUR) 		2905007000NRG23040320234416100 04/03/2023 KIRUBAMANI 2905007WL097148 KIRUBAMANI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 KIRUBAMANI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-045/495
(VALATHUR) 		2905007000NRG23040320234416101 04/03/2023 ANJALI 2905007WL097148 ANJALI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025730210 ANJALI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-041-045/647
(VALATHUR) 		2905007000NRG23040320234416102 04/03/2023 SAMUVEL 2905007WL097148 SAMUVEL 00177 IOBA0000327 660 660 Processed 30/03/2023 025730210 SAMUVEL INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-041-046/805
(VALATHUR) 		2905007000NRG23040320234416103 04/03/2023 PRIYA 2905007WL097148 PRIYA 00177 IOBA0000327 880 880 Processed 30/03/2023 025730210 PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040323APB_FTO_1617064 Indian Overseas Bank IOBA0000327 VALATHUR 23760

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