Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222APB_FTO_1279680
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-05-007-018-001/146-B
(KULITHIGAI) 		2905007000NRG23131220223448135 13/12/2022 sundari 2905007WL076243 sundari 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 sundari INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-018-001/256-A
(KULITHIGAI) 		2905007000NRG23131220223448136 13/12/2022 THILAGAVATHI 2905007WL076243 THILAGAVATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-018-001/363
(KULITHIGAI) 		2905007000NRG23131220223448137 13/12/2022 SOMRAJ 2905007WL076243 SOMRAJ 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SOMRAJ INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-018-002/221
(KULITHIGAI) 		2905007000NRG23131220223448138 13/12/2022 SARITHA 2905007WL076243 SARITHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SARITHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-018-002/226
(KULITHIGAI) 		2905007000NRG23131220223448139 13/12/2022 JAYAMANI 2905007WL076243 JAYAMANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 JAYAMANI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-018-002/227
(KULITHIGAI) 		2905007000NRG23131220223448140 13/12/2022 AMUDHA 2905007WL076243 AMUDHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 AMUDHA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-018-002/277
(KULITHIGAI) 		2905007000NRG23131220223448141 13/12/2022 VENMATHI 2905007WL076243 VENMATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VENMATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-018-002/278
(KULITHIGAI) 		2905007000NRG23131220223448142 13/12/2022 AMUTHAVALLI 2905007WL076243 AMUTHAVALLI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-018-002/288-B
(KULITHIGAI) 		2905007000NRG23131220223448143 13/12/2022 Vendamane 2905007WL076243 Vendamane 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 Vendamane INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-018-002/311
(KULITHIGAI) 		2905007000NRG23131220223448144 13/12/2022 VIJAYA 2905007WL076243 VIJAYA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VIJAYA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-018-002/382
(KULITHIGAI) 		2905007000NRG23131220223448145 13/12/2022 Chethra 2905007WL076243 Chethra 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 Chethra CITY UNION BANK LIMITED(607324)
12 GUDIYATHAM TN-05-007-018-002/383
(KULITHIGAI) 		2905007000NRG23131220223448146 13/12/2022 Navanetham 2905007WL076243 Navanetham 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 Navanetham INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-018-002/384
(KULITHIGAI) 		2905007000NRG23131220223448147 13/12/2022 Anjali 2905007WL076243 Anjali 00177 IOBA0000327 600 600 Processed 06/02/2023 017254899 Anjali INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-018-002/430-A
(KULITHIGAI) 		2905007000NRG23131220223448148 13/12/2022 TAMILKANI 2905007WL076243 TAMILKANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 TAMILKANI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-018-002/453-A
(KULITHIGAI) 		2905007000NRG23131220223448149 13/12/2022 SASIKALA 2905007WL076243 SASIKALA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SASIKALA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-018-018/1-A
(KULITHIGAI) 		2905007000NRG23131220223448150 13/12/2022 PONNARASU 2905007WL076243 PONNARASU 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 PONNARASU INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-018-018/101
(KULITHIGAI) 		2905007000NRG23131220223448151 13/12/2022 KASTHURI S 2905007WL076243 KASTHURI S 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 KASTHURI S INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-018-018/102
(KULITHIGAI) 		2905007000NRG23131220223448152 13/12/2022 STELLA J 2905007WL076243 STELLA J 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 STELLA J INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-018-018/107
(KULITHIGAI) 		2905007000NRG23131220223448153 13/12/2022 KOWSALYA 2905007WL076243 KOWSALYA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 KOWSALYA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-018-018/110
(KULITHIGAI) 		2905007000NRG23131220223448154 13/12/2022 NIRMALA 2905007WL076243 NIRMALA 00177 IOBA0000327 800 800 Processed 06/02/2023 017254899 NIRMALA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-018-018/115
(KULITHIGAI) 		2905007000NRG23131220223448155 13/12/2022 JENOVA S 2905007WL076243 JENOVA S 00177 IOBA0000327 800 800 Processed 06/02/2023 017254899 JENOVA S INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-018-018/116
(KULITHIGAI) 		2905007000NRG23131220223448156 13/12/2022 KAMATCHI 2905007WL076243 KAMATCHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 KAMATCHI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-018-018/119
(KULITHIGAI) 		2905007000NRG23131220223448157 13/12/2022 PAPPU 2905007WL076243 PAPPU 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 PAPPU INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-018-018/126
(KULITHIGAI) 		2905007000NRG23131220223448158 13/12/2022 LALITHA 2905007WL076243 LALITHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 LALITHA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-018-018/141
(KULITHIGAI) 		2905007000NRG23131220223448161 13/12/2022 RASHIYAMANI K 2905007WL076243 RASHIYAMANI K 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 RASHIYAMANI K INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-018-018/157
(KULITHIGAI) 		2905007000NRG23131220223448162 13/12/2022 RAJESWARI 2905007WL076243 RAJESWARI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 RAJESWARI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-018-018/16
(KULITHIGAI) 		2905007000NRG23131220223448163 13/12/2022 KUMARI 2905007WL076243 KUMARI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 KUMARI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-018-018/181
(KULITHIGAI) 		2905007000NRG23131220223448164 13/12/2022 SASIKALA 2905007WL076243 SASIKALA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SASIKALA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-018-018/189
(KULITHIGAI) 		2905007000NRG23131220223448165 13/12/2022 ROHINI 2905007WL076243 ROHINI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 ROHINI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-018-018/19
(KULITHIGAI) 		2905007000NRG23131220223448166 13/12/2022 THANGA VANI 2905007WL076243 THANGA VANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 THANGA VANI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-018-018/196
(KULITHIGAI) 		2905007000NRG23131220223448167 13/12/2022 VANAJA S 2905007WL076243 VANAJA S 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 VANAJA S INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-018-018/233
(KULITHIGAI) 		2905007000NRG23131220223448168 13/12/2022 VATCHALA P 2905007WL076243 VATCHALA P 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VATCHALA P INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-018-018/242-A
(KULITHIGAI) 		2905007000NRG23131220223448169 13/12/2022 MALLIGA 2905007WL076243 MALLIGA 00177 IOBA0000327 600 600 Processed 06/02/2023 017254899 MALLIGA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-018-018/26
(KULITHIGAI) 		2905007000NRG23131220223448170 13/12/2022 SASIKALA 2905007WL076243 SASIKALA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SASIKALA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-018-018/271
(KULITHIGAI) 		2905007000NRG23131220223448171 13/12/2022 AMUL RUBY E 2905007WL076243 AMUL RUBY E 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 AMUL RUBY E INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-018-018/272
(KULITHIGAI) 		2905007000NRG23131220223448172 13/12/2022 M AMMUL 2905007WL076243 M AMMUL 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 M AMMUL INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-018-018/28
(KULITHIGAI) 		2905007000NRG23131220223448173 13/12/2022 SAVITHIRI 2905007WL076243 SAVITHIRI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SAVITHIRI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-018-018/29
(KULITHIGAI) 		2905007000NRG23131220223448174 13/12/2022 RANJITHAM 2905007WL076243 RANJITHAM 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 RANJITHAM INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-018-018/31
(KULITHIGAI) 		2905007000NRG23131220223448175 13/12/2022 NAKOMI 2905007WL076243 NAKOMI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 NAKOMI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-018-018/32
(KULITHIGAI) 		2905007000NRG23131220223448176 13/12/2022 VENDA 2905007WL076243 VENDA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VENDA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-018-018/324-A
(KULITHIGAI) 		2905007000NRG23131220223448177 13/12/2022 AMALA 2905007WL076243 AMALA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 AMALA FINCARE SMALL FINANCE BANK LTD(608304)
42 GUDIYATHAM TN-05-007-018-018/33
(KULITHIGAI) 		2905007000NRG23131220223448178 13/12/2022 VALARMATHI 2905007WL076243 VALARMATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VALARMATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-018-018/34
(KULITHIGAI) 		2905007000NRG23131220223448179 13/12/2022 THAVAMANI 2905007WL076243 THAVAMANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 THAVAMANI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-018-018/353-A
(KULITHIGAI) 		2905007000NRG23131220223448180 13/12/2022 SHARUMI 2905007WL076243 SHARUMI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SHARUMI FINCARE SMALL FINANCE BANK LTD(608304)
45 GUDIYATHAM TN-05-007-018-018/37
(KULITHIGAI) 		2905007000NRG23131220223448181 13/12/2022 MARTHAMMAL C 2905007WL076243 MARTHAMMAL C 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MARTHAMMAL C INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-018-018/4
(KULITHIGAI) 		2905007000NRG23131220223448182 13/12/2022 VISALAKSHI S 2905007WL076243 VISALAKSHI S 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VISALAKSHI S INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-018-018/48
(KULITHIGAI) 		2905007000NRG23131220223448183 13/12/2022 VENI 2905007WL076243 VENI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VENI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-018-018/49
(KULITHIGAI) 		2905007000NRG23131220223448184 13/12/2022 PONMOHILY 2905007WL076243 PONMOHILY 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 PONMOHILY INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-018-018/50
(KULITHIGAI) 		2905007000NRG23131220223448185 13/12/2022 DHANALAKSHMI 2905007WL076243 DHANALAKSHMI 00177 IOBA0000327 600 600 Processed 06/02/2023 017254899 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-018-018/52
(KULITHIGAI) 		2905007000NRG23131220223448186 13/12/2022 VALARMATHI A 2905007WL076243 VALARMATHI A 00177 IOBA0000327 600 600 Processed 06/02/2023 017254899 VALARMATHI A INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-018-018/55
(KULITHIGAI) 		2905007000NRG23131220223448187 13/12/2022 AMMU 2905007WL076243 AMMU 00177 IOBA0000327 400 400 Processed 06/02/2023 017254899 AMMU INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-018-018/56
(KULITHIGAI) 		2905007000NRG23131220223448188 13/12/2022 RAJESWARI 2905007WL076243 RAJESWARI 00177 IOBA0000327 200 200 Processed 06/02/2023 017254899 RAJESWARI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-018-018/57
(KULITHIGAI) 		2905007000NRG23131220223448189 13/12/2022 DEVI 2905007WL076243 DEVI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 DEVI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-018-018/59
(KULITHIGAI) 		2905007000NRG23131220223448190 13/12/2022 VALARMATHI 2905007WL076243 VALARMATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VALARMATHI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-018-018/60
(KULITHIGAI) 		2905007000NRG23131220223448191 13/12/2022 MENAKA 2905007WL076243 MENAKA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MENAKA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-018-018/61
(KULITHIGAI) 		2905007000NRG23131220223448192 13/12/2022 D RANI 2905007WL076243 D RANI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 D RANI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-018-018/62
(KULITHIGAI) 		2905007000NRG23131220223448193 13/12/2022 GNANASOUNDHARI 2905007WL076243 GNANASOUNDHARI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 GNANASOUNDHARI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-018-018/64
(KULITHIGAI) 		2905007000NRG23131220223448195 13/12/2022 SOUNDARI 2905007WL076243 SOUNDARI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 SOUNDARI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-018-018/89
(KULITHIGAI) 		2905007000NRG23131220223448196 13/12/2022 SUGUNA 2905007WL076243 SUGUNA 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 SUGUNA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-018-018/90
(KULITHIGAI) 		2905007000NRG23131220223448197 13/12/2022 SYLVIA M 2905007WL076243 SYLVIA M 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 SYLVIA M INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-018-018/96
(KULITHIGAI) 		2905007000NRG23131220223448198 13/12/2022 ANNAL 2905007WL076243 ANNAL 00177 IOBA0000327 800 800 Processed 06/02/2023 017254899 ANNAL INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-018-018/97
(KULITHIGAI) 		2905007000NRG23131220223448199 13/12/2022 MACHAREGAI 2905007WL076243 MACHAREGAI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MACHAREGAI INDIAN OVERSEAS BANK(508541)
SubTotal 66000 66000
63 GUDIYATHAM TN-05-007-018-018/137
(KULITHIGAI) 		2905007000NRG23131220223448160 13/12/2022 BEAULA 2905007WL076243 BEAULA 00415 SBIN0020403 1200 1200 Processed 06/02/2023 017254899 BEAULA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222APB_FTO_1279680 Indian Overseas Bank IOBA0000327 VALATHUR 66000
2 GUDIYATHAM TN2905007_131222APB_FTO_1279680 State Bank of India SBIN0020403 SOLUR 1200

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