Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:00:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222APB_FTO_1279563
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-05-007-003-003/1
(BOJANAPURAM) 		2905007000NRG23131220223447511 13/12/2022 KAVITHA 2905007WL076218 KAVITHA 00177 IOBA0000327 408 408 Processed 06/02/2023 017254899 KAVITHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/11
(BOJANAPURAM) 		2905007000NRG23131220223447512 13/12/2022 ANJALI 2905007WL076218 ANJALI 00177 IOBA0000327 1020 1020 Processed 06/02/2023 017254899 ANJALI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/115
(BOJANAPURAM) 		2905007000NRG23131220223447513 13/12/2022 INDIRANI M 2905007WL076218 INDIRANI M 00177 IOBA0000327 1020 1020 Processed 06/02/2023 017254899 INDIRANI M INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/12
(BOJANAPURAM) 		2905007000NRG23131220223447514 13/12/2022 SATHIYA 2905007WL076218 SATHIYA 00177 IOBA0000327 1020 1020 Processed 06/02/2023 017254899 SATHIYA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/129
(BOJANAPURAM) 		2905007000NRG23131220223447577 13/12/2022 SHYAMALA 2905007WL076220 SHYAMALA 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 SHYAMALA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/13
(BOJANAPURAM) 		2905007000NRG23131220223447515 13/12/2022 SUMATHI 2905007WL076218 SUMATHI 00177 IOBA0000327 1020 1020 Processed 06/02/2023 017254899 SUMATHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/131
(BOJANAPURAM) 		2905007000NRG23131220223447516 13/12/2022 MUNIYAMMA 2905007WL076218 MUNIYAMMA 00177 IOBA0000327 1020 1020 Processed 06/02/2023 017254899 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/139
(BOJANAPURAM) 		2905007000NRG23131220223447517 13/12/2022 PADMINI S 2905007WL076218 PADMINI S 00177 IOBA0000327 1020 1020 Processed 06/02/2023 017254899 PADMINI S INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/14
(BOJANAPURAM) 		2905007000NRG23131220223447518 13/12/2022 KASTHURI 2905007WL076218 KASTHURI 00177 IOBA0000327 1005 1005 Processed 06/02/2023 017254899 KASTHURI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/140
(BOJANAPURAM) 		2905007000NRG23131220223447519 13/12/2022 AMSA 2905007WL076218 AMSA 00177 IOBA0000327 1005 1005 Processed 06/02/2023 017254899 AMSA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/147
(BOJANAPURAM) 		2905007000NRG23131220223447520 13/12/2022 SANTHI 2905007WL076218 SANTHI 00177 IOBA0000327 603 603 Processed 06/02/2023 017254899 SANTHI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/148
(BOJANAPURAM) 		2905007000NRG23131220223447521 13/12/2022 LALITHA 2905007WL076218 LALITHA 00177 IOBA0000327 201 201 Processed 06/02/2023 017254899 LALITHA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/15
(BOJANAPURAM) 		2905007000NRG23131220223447522 13/12/2022 YASODHAMMAL 2905007WL076218 YASODHAMMAL 00177 IOBA0000327 1005 1005 Processed 06/02/2023 017254899 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/154
(BOJANAPURAM) 		2905007000NRG23131220223447523 13/12/2022 SANTHI 2905007WL076218 SANTHI 00177 IOBA0000327 1005 1005 Processed 06/02/2023 017254899 SANTHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/155
(BOJANAPURAM) 		2905007000NRG23131220223447524 13/12/2022 PARAMESWARI 2905007WL076218 PARAMESWARI 00177 IOBA0000327 1005 1005 Processed 06/02/2023 017254899 PARAMESWARI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/160-A
(BOJANAPURAM) 		2905007000NRG23131220223447525 13/12/2022 GNANASOUNDARI 2905007WL076218 GNANASOUNDARI 00177 IOBA0000327 1005 1005 Processed 06/02/2023 017254899 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/17
(BOJANAPURAM) 		2905007000NRG23131220223447572 13/12/2022 NIRMALA 2905007WL076219 NIRMALA 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 NIRMALA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/171
(BOJANAPURAM) 		2905007000NRG23131220223447526 13/12/2022 ALAMELU 2905007WL076218 ALAMELU 00177 IOBA0000327 1005 1005 Processed 06/02/2023 017254899 ALAMELU INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/176
(BOJANAPURAM) 		2905007000NRG23131220223447527 13/12/2022 GOORIMABEE 2905007WL076218 GOORIMABEE 00177 IOBA0000327 812 812 Processed 06/02/2023 017254899 GOORIMABEE INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/18
(BOJANAPURAM) 		2905007000NRG23131220223447528 13/12/2022 CHANDIRA 2905007WL076218 CHANDIRA 00177 IOBA0000327 1015 1015 Processed 06/02/2023 017254899 CHANDIRA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/187
(BOJANAPURAM) 		2905007000NRG23131220223447529 13/12/2022 SULOCHANA 2905007WL076218 SULOCHANA 00177 IOBA0000327 406 406 Processed 06/02/2023 017254899 SULOCHANA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/193
(BOJANAPURAM) 		2905007000NRG23131220223447530 13/12/2022 SAVITHIRI 2905007WL076218 SAVITHIRI 00177 IOBA0000327 1015 1015 Processed 06/02/2023 017254899 SAVITHIRI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/195
(BOJANAPURAM) 		2905007000NRG23131220223447531 13/12/2022 RANI 2905007WL076218 RANI 00177 IOBA0000327 1015 1015 Processed 06/02/2023 017254899 RANI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/199
(BOJANAPURAM) 		2905007000NRG23131220223447532 13/12/2022 KARPAGAM 2905007WL076218 KARPAGAM 00177 IOBA0000327 609 609 Processed 06/02/2023 017254899 KARPAGAM INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/200
(BOJANAPURAM) 		2905007000NRG23131220223447533 13/12/2022 PADMA 2905007WL076218 PADMA 00177 IOBA0000327 609 609 Processed 06/02/2023 017254899 PADMA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/202
(BOJANAPURAM) 		2905007000NRG23131220223447534 13/12/2022 SAROJA A 2905007WL076218 SAROJA A 00177 IOBA0000327 812 812 Processed 06/02/2023 017254899 SAROJA A INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/209
(BOJANAPURAM) 		2905007000NRG23131220223447535 13/12/2022 RANJITHAM A 2905007WL076218 RANJITHAM A 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 RANJITHAM A INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/21
(BOJANAPURAM) 		2905007000NRG23131220223447536 13/12/2022 RAJKUMARI E 2905007WL076218 RAJKUMARI E 00177 IOBA0000327 800 800 Processed 06/02/2023 017254899 RAJKUMARI E INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/210
(BOJANAPURAM) 		2905007000NRG23131220223447537 13/12/2022 MUNIYAMMA 2905007WL076218 MUNIYAMMA 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/218-A
(BOJANAPURAM) 		2905007000NRG23131220223447538 13/12/2022 KANTHA 2905007WL076218 KANTHA 00177 IOBA0000327 600 600 Processed 06/02/2023 017254899 KANTHA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/220
(BOJANAPURAM) 		2905007000NRG23131220223447539 13/12/2022 MALLIGA S 2905007WL076218 MALLIGA S 00177 IOBA0000327 800 800 Processed 06/02/2023 017254899 MALLIGA S INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/223
(BOJANAPURAM) 		2905007000NRG23131220223447540 13/12/2022 AMLU M 2905007WL076218 AMLU M 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 AMLU M INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/224
(BOJANAPURAM) 		2905007000NRG23131220223447541 13/12/2022 KALPANA G 2905007WL076218 KALPANA G 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 KALPANA G INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/225
(BOJANAPURAM) 		2905007000NRG23131220223447542 13/12/2022 ALAMELU 2905007WL076218 ALAMELU 00177 IOBA0000327 606 606 Processed 06/02/2023 017254899 ALAMELU INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/24
(BOJANAPURAM) 		2905007000NRG23131220223447543 13/12/2022 VENDA B 2905007WL076218 VENDA B 00177 IOBA0000327 606 606 Processed 06/02/2023 017254899 VENDA B INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-003/243
(BOJANAPURAM) 		2905007000NRG23131220223447544 13/12/2022 SAFANA B 2905007WL076218 SAFANA B 00177 IOBA0000327 202 202 Processed 06/02/2023 017254899 SAFANA B INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-003-003/252
(BOJANAPURAM) 		2905007000NRG23131220223447545 13/12/2022 MANNI 2905007WL076218 MANNI 00177 IOBA0000327 202 202 Processed 06/02/2023 017254899 MANNI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-003-003/27
(BOJANAPURAM) 		2905007000NRG23131220223447546 13/12/2022 AMSAVENI 2905007WL076218 AMSAVENI 00177 IOBA0000327 606 606 Processed 06/02/2023 017254899 AMSAVENI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-003-003/287
(BOJANAPURAM) 		2905007000NRG23131220223447547 13/12/2022 Gulabee 2905007WL076218 Gulabee 00177 IOBA0000327 606 606 Processed 06/02/2023 017254899 Gulabee INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-003-003/289
(BOJANAPURAM) 		2905007000NRG23131220223447548 13/12/2022 FAMITHA 2905007WL076218 FAMITHA 00177 IOBA0000327 606 606 Processed 06/02/2023 017254899 FAMITHA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-003-003/290
(BOJANAPURAM) 		2905007000NRG23131220223447549 13/12/2022 DILSATH 2905007WL076218 DILSATH 00177 IOBA0000327 612 612 Processed 06/02/2023 017254899 DILSATH INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-003-003/295
(BOJANAPURAM) 		2905007000NRG23131220223447550 13/12/2022 SARASWATHI 2905007WL076218 SARASWATHI 00177 IOBA0000327 816 816 Processed 06/02/2023 017254899 SARASWATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-003-003/39
(BOJANAPURAM) 		2905007000NRG23131220223447551 13/12/2022 S CHITHRA 2905007WL076218 S CHITHRA 00177 IOBA0000327 816 816 Processed 06/02/2023 017254899 S CHITHRA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-003-003/4
(BOJANAPURAM) 		2905007000NRG23131220223447552 13/12/2022 JERINA 2905007WL076218 JERINA 00177 IOBA0000327 816 816 Processed 06/02/2023 017254899 JERINA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-003-003/40
(BOJANAPURAM) 		2905007000NRG23131220223447578 13/12/2022 MENAKA 2905007WL076220 MENAKA 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 MENAKA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-003-003/5
(BOJANAPURAM) 		2905007000NRG23131220223447553 13/12/2022 VICTORIA 2905007WL076218 VICTORIA 00177 IOBA0000327 204 204 Processed 06/02/2023 017254899 VICTORIA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-003-003/53
(BOJANAPURAM) 		2905007000NRG23131220223447579 13/12/2022 KASTHURI 2905007WL076220 KASTHURI 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 KASTHURI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-003-003/63
(BOJANAPURAM) 		2905007000NRG23131220223447554 13/12/2022 MANIKAMMA L 2905007WL076218 MANIKAMMA L 00177 IOBA0000327 612 612 Processed 06/02/2023 017254899 MANIKAMMA L INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-003-003/67
(BOJANAPURAM) 		2905007000NRG23131220223447555 13/12/2022 ARPUDHAM M 2905007WL076218 ARPUDHAM M 00177 IOBA0000327 816 816 Processed 06/02/2023 017254899 ARPUDHAM M INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-003-003/7
(BOJANAPURAM) 		2905007000NRG23131220223447556 13/12/2022 MAABOOBEE 2905007WL076218 MAABOOBEE 00177 IOBA0000327 804 804 Processed 06/02/2023 017254899 MAABOOBEE INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-003-003/75
(BOJANAPURAM) 		2905007000NRG23131220223447580 13/12/2022 SELVI 2905007WL076220 SELVI 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 SELVI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-003-003/9
(BOJANAPURAM) 		2905007000NRG23131220223447581 13/12/2022 RADHA 2905007WL076220 RADHA 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 RADHA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-003-004/268
(BOJANAPURAM) 		2905007000NRG23131220223447557 13/12/2022 SAROJA 2905007WL076218 SAROJA 00177 IOBA0000327 804 804 Processed 06/02/2023 017254899 SAROJA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-003-005/201-A
(BOJANAPURAM) 		2905007000NRG23131220223447559 13/12/2022 MUNIYAMMA 2905007WL076218 MUNIYAMMA 00177 IOBA0000327 804 804 Processed 06/02/2023 017254899 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-003-005/254
(BOJANAPURAM) 		2905007000NRG23131220223447560 13/12/2022 MALARVIZI 2905007WL076218 MALARVIZI 00177 IOBA0000327 603 603 Processed 06/02/2023 017254899 MALARVIZI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-003-005/272
(BOJANAPURAM) 		2905007000NRG23131220223447561 13/12/2022 THILAGAVATHI 2905007WL076218 THILAGAVATHI 00177 IOBA0000327 804 804 Processed 06/02/2023 017254899 THILAGAVATHI SOUTH INDIAN BANK(607167)
57 GUDIYATHAM TN-05-007-003-005/298
(BOJANAPURAM) 		2905007000NRG23131220223447562 13/12/2022 ESWARI 2905007WL076218 ESWARI 00177 IOBA0000327 402 402 Processed 06/02/2023 017254899 ESWARI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-003-005/313
(BOJANAPURAM) 		2905007000NRG23131220223447573 13/12/2022 KEERATHANA 2905007WL076219 KEERATHANA 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 KEERATHANA FINCARE SMALL FINANCE BANK LTD(608304)
59 GUDIYATHAM TN-05-007-003-005/351
(BOJANAPURAM) 		2905007000NRG23131220223447574 13/12/2022 Vaidhegi 2905007WL076219 Vaidhegi 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 Vaidhegi INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-003-005/352
(BOJANAPURAM) 		2905007000NRG23131220223447563 13/12/2022 Ambiga 2905007WL076218 Ambiga 00177 IOBA0000327 603 603 Processed 06/02/2023 017254899 Ambiga INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-003-005/353
(BOJANAPURAM) 		2905007000NRG23131220223447564 13/12/2022 Pooja 2905007WL076218 Pooja 00177 IOBA0000327 402 402 Processed 06/02/2023 017254899 Pooja CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-003-005/354
(BOJANAPURAM) 		2905007000NRG23131220223447565 13/12/2022 Lakshmi 2905007WL076218 Lakshmi 00177 IOBA0000327 820 820 Processed 06/02/2023 017254899 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
63 GUDIYATHAM TN-05-007-003-005/357
(BOJANAPURAM) 		2905007000NRG23131220223447576 13/12/2022 Sivagami 2905007WL076219 Sivagami 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 Sivagami INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-003-006/265
(BOJANAPURAM) 		2905007000NRG23131220223447566 13/12/2022 GORIMAABI 2905007WL076218 GORIMAABI 00177 IOBA0000327 820 820 Processed 06/02/2023 017254899 GORIMAABI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-003-006/308
(BOJANAPURAM) 		2905007000NRG23131220223447567 13/12/2022 PADMAVATHY 2905007WL076218 PADMAVATHY 00177 IOBA0000327 820 820 Processed 06/02/2023 017254899 PADMAVATHY INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-003-006/340
(BOJANAPURAM) 		2905007000NRG23131220223447568 13/12/2022 Shaanu 2905007WL076218 Shaanu 00177 IOBA0000327 615 615 Processed 06/02/2023 017254899 Shaanu INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-003-006/342
(BOJANAPURAM) 		2905007000NRG23131220223447569 13/12/2022 Malika 2905007WL076218 Malika 00177 IOBA0000327 615 615 Processed 06/02/2023 017254899 Malika INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-003-008/191-A
(BOJANAPURAM) 		2905007000NRG23131220223447570 13/12/2022 ADHILAKSHMI 2905007WL076218 ADHILAKSHMI 00177 IOBA0000327 410 410 Processed 06/02/2023 017254899 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-003-008/331
(BOJANAPURAM) 		2905007000NRG23131220223447571 13/12/2022 MANJULA 2905007WL076218 MANJULA 00177 IOBA0000327 820 820 Processed 06/02/2023 017254899 MANJULA STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-003-008/335
(BOJANAPURAM) 		2905007000NRG23131220223447582 13/12/2022 VASUGI 2905007WL076220 VASUGI 00177 IOBA0000327 1686 1686 Processed 06/02/2023 017254899 VASUGI INDIAN BANK(607105)
SubTotal 61992 61992
Total 61992 61992

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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_1279563 Indian Overseas Bank IOBA0000327 VALATHUR 61992

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