Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1502319
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-05-007-025-025/10
(OLAKASI) 		2905007000NRG23300120233980191 30/01/2023 SARASWATHI 2905007WL087914 SARASWATHI 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 SARASWATHI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-025-025/134
(OLAKASI) 		2905007000NRG23300120233980192 30/01/2023 REKHA 2905007WL087914 REKHA 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 REKHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-025/17
(OLAKASI) 		2905007000NRG23300120233980193 30/01/2023 DHANALAKSHMI 2905007WL087914 DHANALAKSHMI 00177 IOBA0000027 1100 1100 Processed 01/02/2023 018558566 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-025-025/18
(OLAKASI) 		2905007000NRG23300120233980194 30/01/2023 LATHA 2905007WL087914 LATHA 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 LATHA BANK OF INDIA(508505)
5 GUDIYATHAM TN-05-007-025-025/198
(OLAKASI) 		2905007000NRG23300120233980195 30/01/2023 INDHIRA 2905007WL087914 INDHIRA 00177 IOBA0000027 1100 1100 Processed 01/02/2023 018558566 INDHIRA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-025/2
(OLAKASI) 		2905007000NRG23300120233980196 30/01/2023 K SULOCHANA KIRUBANDHAM 2905007WL087914 K SULOCHANA KIRUBANDHAM 00177 IOBA0000027 880 880 Processed 01/02/2023 018558566 K SULOCHANA KIRUBANDHAM INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-025-025/217
(OLAKASI) 		2905007000NRG23300120233980197 30/01/2023 SUNDARI 2905007WL087914 SUNDARI 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 SUNDARI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-025-025/260
(OLAKASI) 		2905007000NRG23300120233980198 30/01/2023 KASTHURI 2905007WL087914 KASTHURI 00177 IOBA0000027 1320 1320 Processed 02/02/2023 018558566 KASTHURI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-025-025/271-A
(OLAKASI) 		2905007000NRG23300120233980199 30/01/2023 KANCHANA 2905007WL087914 KANCHANA 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 KANCHANA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-025-025/280
(OLAKASI) 		2905007000NRG23300120233980200 30/01/2023 N USHA 2905007WL087914 N USHA 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 N USHA CENTRAL BANK OF INDIA(607115)
11 GUDIYATHAM TN-05-007-025-025/307
(OLAKASI) 		2905007000NRG23300120233980201 30/01/2023 ADHILAKSHMI 2905007WL087914 ADHILAKSHMI 00177 IOBA0000027 880 880 Processed 01/02/2023 018558566 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-025-025/317
(OLAKASI) 		2905007000NRG23300120233980202 30/01/2023 SUMATHI 2905007WL087914 SUMATHI 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 SUMATHI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-025-025/318
(OLAKASI) 		2905007000NRG23300120233980203 30/01/2023 K KILIAMMAL 2905007WL087914 K KILIAMMAL 00177 IOBA0000027 1100 1100 Processed 01/02/2023 018558566 K KILIAMMAL INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-025-025/319
(OLAKASI) 		2905007000NRG23300120233980204 30/01/2023 DHARANI 2905007WL087914 DHARANI 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 DHARANI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-025-025/325
(OLAKASI) 		2905007000NRG23300120233980205 30/01/2023 MALAR 2905007WL087914 MALAR 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 MALAR INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-025-025/340-A
(OLAKASI) 		2905007000NRG23300120233980206 30/01/2023 RAJESWARI 2905007WL087914 RAJESWARI 00177 IOBA0000027 220 220 Processed 01/02/2023 018558566 RAJESWARI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-025-025/361
(OLAKASI) 		2905007000NRG23300120233980208 30/01/2023 M JOTHI 2905007WL087914 M JOTHI 00177 IOBA0000027 1100 1100 Processed 01/02/2023 018558566 M JOTHI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-025-025/391
(OLAKASI) 		2905007000NRG23300120233980209 30/01/2023 CHITRA 2905007WL087914 CHITRA 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-025-025/4
(OLAKASI) 		2905007000NRG23300120233980210 30/01/2023 A.PREMA 2905007WL087914 A.PREMA 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 A.PREMA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-025-025/422-A
(OLAKASI) 		2905007000NRG23300120233980211 30/01/2023 AMUL 2905007WL087914 AMUL 00177 IOBA0000027 1100 1100 Processed 01/02/2023 018558566 AMUL TAMILNAD MERCANTILE BANK LTD.(607187)
21 GUDIYATHAM TN-05-007-025-025/50
(OLAKASI) 		2905007000NRG23300120233980212 30/01/2023 SARADHA 2905007WL087914 SARADHA 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 SARADHA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-025-025/519
(OLAKASI) 		2905007000NRG23300120233980213 30/01/2023 Maliga 2905007WL087914 Maliga 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 Maliga STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-025-025/545-A
(OLAKASI) 		2905007000NRG23300120233980214 30/01/2023 SUGUNA 2905007WL087914 SUGUNA 00177 IOBA0000027 1320 1320 Processed 02/02/2023 018558566 SUGUNA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-025-025/548-A
(OLAKASI) 		2905007000NRG23300120233980215 30/01/2023 JAYASHRI 2905007WL087914 JAYASHRI 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 JAYASHRI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-025-025/556-A
(OLAKASI) 		2905007000NRG23300120233980216 30/01/2023 Siva Deenan 2905007WL087914 Siva Deenan 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 Siva Deenan INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-025-025/7
(OLAKASI) 		2905007000NRG23300120233980217 30/01/2023 JAMUNA 2905007WL087914 JAMUNA 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 JAMUNA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-025-025/9
(OLAKASI) 		2905007000NRG23300120233980218 30/01/2023 KANTHAMMAL 2905007WL087914 KANTHAMMAL 00177 IOBA0000027 1320 1320 Processed 01/02/2023 018558566 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 32560 32560
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1502319 Indian Overseas Bank IOBA0000027 GUDIYATHAM 32560

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