Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1523793
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-05-007-035-006/1070
(SEEVOOR) 		2905007000NRG23070220234029034 07/02/2023 SHOBANA 2905007WL089251 SHOBANA 00176 IDIB000M137 645 645 Processed 14/02/2023 008182520 SHOBANA STATE BANK OF INDIA(508548)
SubTotal 645 645
2 GUDIYATHAM TN-05-007-035-006/1013-A
(SEEVOOR) 		2905007000NRG23070220234029031 07/02/2023 UMA 2905007WL089251 UMA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 UMA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-035-006/1027-A
(SEEVOOR) 		2905007000NRG23070220234029032 07/02/2023 Shiyamala 2905007WL089251 Shiyamala 00177 IOBA0000027 430 430 Processed 14/02/2023 008182520 Shiyamala CENTRAL BANK OF INDIA(607115)
4 GUDIYATHAM TN-05-007-035-006/1048
(SEEVOOR) 		2905007000NRG23070220234029033 07/02/2023 RADHA 2905007WL089251 RADHA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 RADHA CENTRAL BANK OF INDIA(607115)
5 GUDIYATHAM TN-05-007-035-006/1093
(SEEVOOR) 		2905007000NRG23070220234029035 07/02/2023 ANJALA JAYASANKAR 2905007WL089251 ANJALA JAYASANKAR 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 ANJALA JAYASANKAR INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-035-006/200-A
(SEEVOOR) 		2905007000NRG23070220234029036 07/02/2023 SARITHA 2905007WL089251 SARITHA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SARITHA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-035-006/255-A
(SEEVOOR) 		2905007000NRG23070220234029037 07/02/2023 KILLYAMMAL 2905007WL089251 KILLYAMMAL 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 KILLYAMMAL INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-035-006/256-C
(SEEVOOR) 		2905007000NRG23070220234029038 07/02/2023 SALAMMAL 2905007WL089251 SALAMMAL 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SALAMMAL INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-035-006/905-A
(SEEVOOR) 		2905007000NRG23070220234029039 07/02/2023 VALLI K 2905007WL089251 VALLI K 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 VALLI K INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-035-006/921
(SEEVOOR) 		2905007000NRG23070220234029040 07/02/2023 PEELEEAMMAL 2905007WL089251 PEELEEAMMAL 00177 IOBA0000027 430 430 Processed 14/02/2023 008182520 PEELEEAMMAL INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-035-006/923
(SEEVOOR) 		2905007000NRG23070220234029041 07/02/2023 RANI 2905007WL089251 RANI 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 RANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-035-035/105
(SEEVOOR) 		2905007000NRG23070220234029042 07/02/2023 S VALLIAMMAL 2905007WL089251 S VALLIAMMAL 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 S VALLIAMMAL INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-035-035/112
(SEEVOOR) 		2905007000NRG23070220234029043 07/02/2023 CHANDIRA 2905007WL089251 CHANDIRA 00177 IOBA0000027 430 430 Processed 14/02/2023 008182520 CHANDIRA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-035-035/152
(SEEVOOR) 		2905007000NRG23070220234029044 07/02/2023 R SUMATHI 2905007WL089251 R SUMATHI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 R SUMATHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-035-035/157
(SEEVOOR) 		2905007000NRG23070220234029045 07/02/2023 VISWANATHAN 2905007WL089251 VISWANATHAN 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 VISWANATHAN INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-035-035/162
(SEEVOOR) 		2905007000NRG23070220234029046 07/02/2023 GEETHA 2905007WL089251 GEETHA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 GEETHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-035-035/163
(SEEVOOR) 		2905007000NRG23070220234029047 07/02/2023 VIJAYA 2905007WL089251 VIJAYA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 VIJAYA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-035-035/168
(SEEVOOR) 		2905007000NRG23070220234029048 07/02/2023 MALLIGA 2905007WL089251 MALLIGA 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-035-035/178
(SEEVOOR) 		2905007000NRG23070220234029049 07/02/2023 VALLIAMMAL 2905007WL089251 VALLIAMMAL 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-035-035/179
(SEEVOOR) 		2905007000NRG23070220234029050 07/02/2023 KANTHAAMMAL 2905007WL089251 KANTHAAMMAL 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 KANTHAAMMAL INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-035-035/186
(SEEVOOR) 		2905007000NRG23070220234029051 07/02/2023 SUMATHI 2905007WL089251 SUMATHI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SUMATHI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-035-035/187
(SEEVOOR) 		2905007000NRG23070220234029052 07/02/2023 DEEPA 2905007WL089251 DEEPA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 DEEPA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-035-035/190
(SEEVOOR) 		2905007000NRG23070220234029053 07/02/2023 SELVI 2905007WL089251 SELVI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SELVI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-035-035/192
(SEEVOOR) 		2905007000NRG23070220234029054 07/02/2023 GOWRAMMA R 2905007WL089251 GOWRAMMA R 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 GOWRAMMA R INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-035-035/207
(SEEVOOR) 		2905007000NRG23070220234029055 07/02/2023 SANTHI 2905007WL089251 SANTHI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SANTHI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-035-035/229
(SEEVOOR) 		2905007000NRG23070220234029057 07/02/2023 SATHYA 2905007WL089251 SATHYA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SATHYA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-035-035/229
(SEEVOOR) 		2905007000NRG23070220234029056 07/02/2023 VANITHA 2905007WL089251 VANITHA 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 VANITHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-035-035/260
(SEEVOOR) 		2905007000NRG23070220234029058 07/02/2023 DEEPA 2905007WL089251 DEEPA 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 DEEPA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-035-035/261
(SEEVOOR) 		2905007000NRG23070220234029059 07/02/2023 LILLY 2905007WL089251 LILLY 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 LILLY INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-035-035/353
(SEEVOOR) 		2905007000NRG23070220234029060 07/02/2023 DEVI 2905007WL089251 DEVI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 DEVI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-035-035/355
(SEEVOOR) 		2905007000NRG23070220234029061 07/02/2023 S AMUDHA 2905007WL089251 S AMUDHA 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 S AMUDHA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-035-035/399
(SEEVOOR) 		2905007000NRG23070220234029062 07/02/2023 Kannammal 2905007WL089251 Kannammal 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 Kannammal INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-035-035/408
(SEEVOOR) 		2905007000NRG23070220234029063 07/02/2023 CHITHRA 2905007WL089251 CHITHRA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 CHITHRA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-035-035/449
(SEEVOOR) 		2905007000NRG23070220234029064 07/02/2023 AMSA 2905007WL089251 AMSA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 AMSA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-035-035/461
(SEEVOOR) 		2905007000NRG23070220234029065 07/02/2023 UMA 2905007WL089251 UMA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 UMA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-035-035/463
(SEEVOOR) 		2905007000NRG23070220234029066 07/02/2023 LAKSHMI 2905007WL089251 LAKSHMI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-035-035/464
(SEEVOOR) 		2905007000NRG23070220234029067 07/02/2023 KUPPU 2905007WL089251 KUPPU 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 KUPPU CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-035-035/470
(SEEVOOR) 		2905007000NRG23070220234029068 07/02/2023 A SARASWATHI 2905007WL089251 A SARASWATHI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 A SARASWATHI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-035-035/480
(SEEVOOR) 		2905007000NRG23070220234029069 07/02/2023 MALAR 2905007WL089251 MALAR 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 MALAR INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-035-035/533-A
(SEEVOOR) 		2905007000NRG23070220234029070 07/02/2023 SUNDHARAVALLI 2905007WL089251 SUNDHARAVALLI 00177 IOBA0000027 430 430 Processed 14/02/2023 008182520 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-035-035/543
(SEEVOOR) 		2905007000NRG23070220234029071 07/02/2023 V KASTHURI 2905007WL089251 V KASTHURI 00177 IOBA0000027 430 430 Processed 14/02/2023 008182520 V KASTHURI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-035-035/564
(SEEVOOR) 		2905007000NRG23070220234029072 07/02/2023 R NALINI 2905007WL089251 R NALINI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 R NALINI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-035-035/567
(SEEVOOR) 		2905007000NRG23070220234029073 07/02/2023 SELVI 2905007WL089251 SELVI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SELVI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-035-035/568
(SEEVOOR) 		2905007000NRG23070220234029074 07/02/2023 SUGUNA 2905007WL089251 SUGUNA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SUGUNA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-035-035/570
(SEEVOOR) 		2905007000NRG23070220234029075 07/02/2023 USHA N 2905007WL089251 USHA N 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 USHA N INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-035-035/643
(SEEVOOR) 		2905007000NRG23070220234029076 07/02/2023 SUGUNA 2905007WL089251 SUGUNA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SUGUNA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-035-035/690
(SEEVOOR) 		2905007000NRG23070220234029077 07/02/2023 LAKSHMI 2905007WL089251 LAKSHMI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-035-035/692
(SEEVOOR) 		2905007000NRG23070220234029078 07/02/2023 DHANALAKSHMI M 2905007WL089251 DHANALAKSHMI M 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 DHANALAKSHMI M INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-035-035/721
(SEEVOOR) 		2905007000NRG23070220234029079 07/02/2023 ALAMELU 2905007WL089251 ALAMELU 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 ALAMELU INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-035-035/722
(SEEVOOR) 		2905007000NRG23070220234029080 07/02/2023 PREMA 2905007WL089251 PREMA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 PREMA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-035-035/753-B
(SEEVOOR) 		2905007000NRG23070220234029081 07/02/2023 G MUNIYAMMAL 2905007WL089251 G MUNIYAMMAL 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 G MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-035-035/768-B
(SEEVOOR) 		2905007000NRG23070220234029082 07/02/2023 SUMATHO 2905007WL089251 SUMATHO 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SUMATHO INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-035-035/779
(SEEVOOR) 		2905007000NRG23070220234029083 07/02/2023 J PARVATHI 2905007WL089251 J PARVATHI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 J PARVATHI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-035-035/794
(SEEVOOR) 		2905007000NRG23070220234029084 07/02/2023 MALAR 2905007WL089251 MALAR 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 MALAR INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-035-035/802
(SEEVOOR) 		2905007000NRG23070220234029085 07/02/2023 N DHANAMMAL 2905007WL089251 N DHANAMMAL 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 N DHANAMMAL INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-035-035/807
(SEEVOOR) 		2905007000NRG23070220234029086 07/02/2023 S PARIMALA 2905007WL089251 S PARIMALA 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 S PARIMALA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-035-035/826
(SEEVOOR) 		2905007000NRG23070220234029087 07/02/2023 D KAVITHA 2905007WL089251 D KAVITHA 00177 IOBA0000027 645 645 Processed 14/02/2023 008182520 D KAVITHA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-035-035/835-A
(SEEVOOR) 		2905007000NRG23070220234029088 07/02/2023 RAJESWARI V 2905007WL089251 RAJESWARI V 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 RAJESWARI V INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-035-044/594-B
(SEEVOOR) 		2905007000NRG23070220234029089 07/02/2023 KALAIVANI 2905007WL089251 KALAIVANI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 KALAIVANI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-035-044/834-B
(SEEVOOR) 		2905007000NRG23070220234029090 07/02/2023 INDIRANI 2905007WL089251 INDIRANI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 INDIRANI INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-035-044/878-B
(SEEVOOR) 		2905007000NRG23070220234029091 07/02/2023 PARVATHY 2905007WL089251 PARVATHY 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 PARVATHY INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-035-044/906-A
(SEEVOOR) 		2905007000NRG23070220234029092 07/02/2023 SARASWATHI 2905007WL089251 SARASWATHI 00177 IOBA0000027 860 860 Processed 14/02/2023 008182520 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 48375 48375
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1523793 Indian Bank IDIB000M137 MELALATHUR 645
2 GUDIYATHAM TN2905007_070223APB_FTO_1523793 Indian Overseas Bank IOBA0000027 GUDIYATHAM 48375

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