Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:56:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1573394
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-05-007-041-002/547
(VALATHUR) 		2905007000NRG23200220234234536 20/02/2023 PARVATHI 2905007WL093481 PARVATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 PARVATHI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-002/606
(VALATHUR) 		2905007000NRG23200220234234537 20/02/2023 MANJULA 2905007WL093481 MANJULA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 MANJULA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-003/196-B
(VALATHUR) 		2905007000NRG23200220234234538 20/02/2023 lakshmi 2905007WL093481 lakshmi 00177 IOBA0000327 880 880 Processed 02/04/2023 005714103 lakshmi INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-003/281-A
(VALATHUR) 		2905007000NRG23200220234234539 20/02/2023 SELVI 2905007WL093481 SELVI 00177 IOBA0000327 880 880 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-003/490
(VALATHUR) 		2905007000NRG23200220234234540 20/02/2023 R SARGUNNA 2905007WL093481 R SARGUNNA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 R SARGUNNA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-003/491
(VALATHUR) 		2905007000NRG23200220234234541 20/02/2023 BATHMAVATHI 2905007WL093481 BATHMAVATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 BATHMAVATHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-003/492
(VALATHUR) 		2905007000NRG23200220234234542 20/02/2023 SANTHI 2905007WL093481 SANTHI 00177 IOBA0000327 880 880 Processed 02/04/2023 005714103 SANTHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-003/493
(VALATHUR) 		2905007000NRG23200220234234543 20/02/2023 VIJAYA 2905007WL093481 VIJAYA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 VIJAYA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-041-003/526
(VALATHUR) 		2905007000NRG23200220234234544 20/02/2023 DHANALAKSHMI 2905007WL093481 DHANALAKSHMI 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-041-003/533-B
(VALATHUR) 		2905007000NRG23200220234234545 20/02/2023 VALARMATHI 2905007WL093481 VALARMATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 VALARMATHI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-041-003/537
(VALATHUR) 		2905007000NRG23200220234234546 20/02/2023 CHANDRIKA 2905007WL093481 CHANDRIKA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 CHANDRIKA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-003/562
(VALATHUR) 		2905007000NRG23200220234234547 20/02/2023 KOKILA 2905007WL093481 KOKILA 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 KOKILA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-041-003/767
(VALATHUR) 		2905007000NRG23200220234234548 20/02/2023 BAKIYAVATAHY 2905007WL093481 BAKIYAVATAHY 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 BAKIYAVATAHY INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-041-003/780-A
(VALATHUR) 		2905007000NRG23200220234234549 20/02/2023 ANANDHI 2905007WL093481 ANANDHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 ANANDHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-005/677
(VALATHUR) 		2905007000NRG23200220234234550 20/02/2023 PARAMESWARI 2905007WL093481 PARAMESWARI 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 PARAMESWARI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-005/825-A
(VALATHUR) 		2905007000NRG23200220234234551 20/02/2023 GOVINDHAMMAL 2905007WL093481 GOVINDHAMMAL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-041/193
(VALATHUR) 		2905007000NRG23200220234234552 20/02/2023 GEETHA 2905007WL093481 GEETHA 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 GEETHA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-041-041/194
(VALATHUR) 		2905007000NRG23200220234234553 20/02/2023 SANTHA 2905007WL093481 SANTHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 SANTHA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-041-041/195
(VALATHUR) 		2905007000NRG23200220234234554 20/02/2023 SAMUNDI 2905007WL093481 SAMUNDI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 SAMUNDI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-041/197
(VALATHUR) 		2905007000NRG23200220234234555 20/02/2023 KANTHA 2905007WL093481 KANTHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 KANTHA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-041-041/198
(VALATHUR) 		2905007000NRG23200220234234556 20/02/2023 SAMPOORNAM 2905007WL093481 SAMPOORNAM 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-041-041/199
(VALATHUR) 		2905007000NRG23200220234234557 20/02/2023 VIJAYAKUMARI 2905007WL093481 VIJAYAKUMARI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-041-041/200
(VALATHUR) 		2905007000NRG23200220234234558 20/02/2023 DEVAKI 2905007WL093481 DEVAKI 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 DEVAKI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-041-041/206
(VALATHUR) 		2905007000NRG23200220234234559 20/02/2023 SARASWATHI 2905007WL093481 SARASWATHI 00177 IOBA0000327 880 880 Processed 02/04/2023 005714103 SARASWATHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-041-041/209
(VALATHUR) 		2905007000NRG23200220234234560 20/02/2023 KUPPAMMAL 2905007WL093481 KUPPAMMAL 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-041-041/245
(VALATHUR) 		2905007000NRG23200220234234561 20/02/2023 RUCKU 2905007WL093481 RUCKU 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 RUCKU INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-041-041/254
(VALATHUR) 		2905007000NRG23200220234234562 20/02/2023 GUNASUNDARI 2905007WL093481 GUNASUNDARI 00177 IOBA0000327 880 880 Processed 02/04/2023 005714103 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-041-041/255
(VALATHUR) 		2905007000NRG23200220234234563 20/02/2023 KARPAGAM 2905007WL093481 KARPAGAM 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 KARPAGAM INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-041-041/256
(VALATHUR) 		2905007000NRG23200220234234564 20/02/2023 MANGALAM 2905007WL093481 MANGALAM 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 MANGALAM INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-041-041/257
(VALATHUR) 		2905007000NRG23200220234234565 20/02/2023 KAVITHA 2905007WL093481 KAVITHA 00177 IOBA0000327 880 880 Processed 02/04/2023 005714103 KAVITHA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-041-041/271
(VALATHUR) 		2905007000NRG23200220234234566 20/02/2023 AMSA 2905007WL093481 AMSA 00177 IOBA0000327 220 220 Processed 02/04/2023 005714103 AMSA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-041-041/273
(VALATHUR) 		2905007000NRG23200220234234567 20/02/2023 KILIYAMMA 2905007WL093481 KILIYAMMA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 KILIYAMMA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-041-041/282
(VALATHUR) 		2905007000NRG23200220234234568 20/02/2023 SELVI 2905007WL093481 SELVI 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-041-041/283
(VALATHUR) 		2905007000NRG23200220234234569 20/02/2023 amirtham 2905007WL093481 amirtham 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 amirtham INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-041-041/285
(VALATHUR) 		2905007000NRG23200220234234570 20/02/2023 PUSHPAVALLI 2905007WL093481 PUSHPAVALLI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-041-041/287
(VALATHUR) 		2905007000NRG23200220234234571 20/02/2023 ANUSAYA 2905007WL093481 ANUSAYA 00177 IOBA0000327 220 220 Processed 02/04/2023 005714103 ANUSAYA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-041-041/288
(VALATHUR) 		2905007000NRG23200220234234572 20/02/2023 GNANASOUNDARI 2905007WL093481 GNANASOUNDARI 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-041-041/290
(VALATHUR) 		2905007000NRG23200220234234573 20/02/2023 KALA 2905007WL093481 KALA 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 KALA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-041-041/299
(VALATHUR) 		2905007000NRG23200220234234574 20/02/2023 GEETHA 2905007WL093481 GEETHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 GEETHA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-041-041/307
(VALATHUR) 		2905007000NRG23200220234234575 20/02/2023 KASIYAMMAL 2905007WL093481 KASIYAMMAL 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-041-041/351
(VALATHUR) 		2905007000NRG23200220234234576 20/02/2023 KUPPAMMAL 2905007WL093481 KUPPAMMAL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-041-041/377
(VALATHUR) 		2905007000NRG23200220234234577 20/02/2023 GEETHA 2905007WL093481 GEETHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 GEETHA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-041-041/396
(VALATHUR) 		2905007000NRG23200220234234578 20/02/2023 VASANTHA 2905007WL093481 VASANTHA 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 VASANTHA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-041-041/397
(VALATHUR) 		2905007000NRG23200220234234579 20/02/2023 parvathi 2905007WL093481 parvathi 00177 IOBA0000327 220 220 Processed 02/04/2023 005714103 parvathi INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-041-041/399
(VALATHUR) 		2905007000NRG23200220234234580 20/02/2023 MALLIGA 2905007WL093481 MALLIGA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 MALLIGA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-041-041/401
(VALATHUR) 		2905007000NRG23200220234234581 20/02/2023 YASODHAMMAL 2905007WL093481 YASODHAMMAL 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-041-041/408
(VALATHUR) 		2905007000NRG23200220234234582 20/02/2023 GOMATHI 2905007WL093481 GOMATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 GOMATHI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-041-041/436
(VALATHUR) 		2905007000NRG23200220234234583 20/02/2023 S MUNIYAMMAL 2905007WL093481 S MUNIYAMMAL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 S MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-041-041/438
(VALATHUR) 		2905007000NRG23200220234234584 20/02/2023 BAMA 2905007WL093481 BAMA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 BAMA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-041-041/464-A
(VALATHUR) 		2905007000NRG23200220234234585 20/02/2023 VALLIYAMMAL 2905007WL093481 VALLIYAMMAL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-041-041/498-A
(VALATHUR) 		2905007000NRG23200220234234586 20/02/2023 Krishnaveni 2905007WL093481 Krishnaveni 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005714103 Krishnaveni INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-041-041/500-A
(VALATHUR) 		2905007000NRG23200220234234587 20/02/2023 MALATHI 2905007WL093481 MALATHI 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 MALATHI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-041-041/501-A
(VALATHUR) 		2905007000NRG23200220234234588 20/02/2023 REJINA 2905007WL093481 REJINA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 REJINA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-041-041/509
(VALATHUR) 		2905007000NRG23200220234234589 20/02/2023 KAMSALA 2905007WL093481 KAMSALA 00177 IOBA0000327 440 440 Processed 02/04/2023 005714103 KAMSALA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-041-041/514
(VALATHUR) 		2905007000NRG23200220234234590 20/02/2023 AMUDHA 2905007WL093481 AMUDHA 00177 IOBA0000327 660 660 Processed 02/04/2023 005714103 AMUDHA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-041-045/856
(VALATHUR) 		2905007000NRG23200220234234591 20/02/2023 Rajathi 2905007WL093481 Rajathi 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005714103 Rajathi INDIAN OVERSEAS BANK(508541)
SubTotal 54560 54560
Total 54560 54560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200223APB_FTO_1573394 Indian Overseas Bank IOBA0000327 VALATHUR 54560

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