Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101022APB_FTO_992444
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-05-007-022-002/820
(MOONGAPATTU) 		2905007000NRG23101020222715854 10/10/2022 SUSILA 2905007WL057012 SUSILA 00177 IOBA0000027 824 824 Processed 14/10/2022 035858313 SUSILA FINCARE SMALL FINANCE BANK LTD(608304)
2 GUDIYATHAM TN-05-007-022-002/879
(MOONGAPATTU) 		2905007000NRG23101020222715855 10/10/2022 RAJATHI 2905007WL057012 RAJATHI 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 RAJATHI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-022-002/882
(MOONGAPATTU) 		2905007000NRG23101020222715856 10/10/2022 VIJAYALAKSHMI 2905007WL057012 VIJAYALAKSHMI 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-002/895
(MOONGAPATTU) 		2905007000NRG23101020222715857 10/10/2022 GOMATHI 2905007WL057012 GOMATHI 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 GOMATHI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-003/842-A
(MOONGAPATTU) 		2905007000NRG23101020222715860 10/10/2022 MANJULA 2905007WL057012 MANJULA 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 MANJULA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-003/858
(MOONGAPATTU) 		2905007000NRG23101020222715862 10/10/2022 VENNILA 2905007WL057012 VENNILA 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 VENNILA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-003/896
(MOONGAPATTU) 		2905007000NRG23101020222715863 10/10/2022 SUGUNA 2905007WL057012 SUGUNA 00177 IOBA0000027 808 808 Processed 15/10/2022 035858313 SUGUNA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-006/804
(MOONGAPATTU) 		2905007000NRG23101020222715865 10/10/2022 KANCHANA 2905007WL057012 KANCHANA 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 KANCHANA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-006/813
(MOONGAPATTU) 		2905007000NRG23101020222715866 10/10/2022 DEENAMMAL 2905007WL057012 DEENAMMAL 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 DEENAMMAL INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-006/829
(MOONGAPATTU) 		2905007000NRG23101020222715867 10/10/2022 SASIKALA 2905007WL057012 SASIKALA 00177 IOBA0000027 618 618 Processed 15/10/2022 035858313 SASIKALA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-006/836-A
(MOONGAPATTU) 		2905007000NRG23101020222715868 10/10/2022 K MENAKA 2905007WL057012 K MENAKA 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 K MENAKA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-006/839-A
(MOONGAPATTU) 		2905007000NRG23101020222715869 10/10/2022 S VENDA 2905007WL057012 S VENDA 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 S VENDA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-022/121
(MOONGAPATTU) 		2905007000NRG23101020222715870 10/10/2022 AMSA 2905007WL057012 AMSA 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 AMSA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-022/125
(MOONGAPATTU) 		2905007000NRG23101020222715871 10/10/2022 KUMARI 2905007WL057012 KUMARI 00177 IOBA0000027 824 824 Processed 15/10/2022 035858313 KUMARI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-022/129
(MOONGAPATTU) 		2905007000NRG23101020222715872 10/10/2022 PANNEERSELVAM 2905007WL057012 PANNEERSELVAM 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-022/214
(MOONGAPATTU) 		2905007000NRG23101020222715873 10/10/2022 SIVAGAMI 2905007WL057012 SIVAGAMI 00177 IOBA0000027 410 410 Processed 15/10/2022 035858313 SIVAGAMI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-022-022/215
(MOONGAPATTU) 		2905007000NRG23101020222715874 10/10/2022 RAJVEL 2905007WL057012 RAJVEL 00177 IOBA0000027 820 820 Processed 14/10/2022 035858313 RAJVEL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-022-022/222
(MOONGAPATTU) 		2905007000NRG23101020222715876 10/10/2022 GOKILA 2905007WL057012 GOKILA 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 GOKILA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-022/224
(MOONGAPATTU) 		2905007000NRG23101020222715878 10/10/2022 BHUVANESWARI 2905007WL057012 BHUVANESWARI 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-022/226
(MOONGAPATTU) 		2905007000NRG23101020222715879 10/10/2022 THILAGAVATHY 2905007WL057012 THILAGAVATHY 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-022/238
(MOONGAPATTU) 		2905007000NRG23101020222715880 10/10/2022 KAVITHA 2905007WL057012 KAVITHA 00177 IOBA0000027 615 615 Processed 15/10/2022 035858313 KAVITHA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/239
(MOONGAPATTU) 		2905007000NRG23101020222715881 10/10/2022 MARIMUTHU 2905007WL057012 MARIMUTHU 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 MARIMUTHU INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/245
(MOONGAPATTU) 		2905007000NRG23101020222715882 10/10/2022 RAMA 2905007WL057012 RAMA 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 RAMA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/246
(MOONGAPATTU) 		2905007000NRG23101020222715883 10/10/2022 SUMATHI 2905007WL057012 SUMATHI 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 SUMATHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/250
(MOONGAPATTU) 		2905007000NRG23101020222715884 10/10/2022 SAROJA 2905007WL057012 SAROJA 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 SAROJA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/255
(MOONGAPATTU) 		2905007000NRG23101020222715885 10/10/2022 VASANTHA 2905007WL057012 VASANTHA 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 VASANTHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/257
(MOONGAPATTU) 		2905007000NRG23101020222715886 10/10/2022 SAROJA 2905007WL057012 SAROJA 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 SAROJA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/261
(MOONGAPATTU) 		2905007000NRG23101020222715887 10/10/2022 MANOR 2905007WL057012 MANOR 00177 IOBA0000027 808 808 Processed 14/10/2022 035858313 MANOR STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-022-022/266
(MOONGAPATTU) 		2905007000NRG23101020222715888 10/10/2022 VENDA 2905007WL057012 VENDA 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 VENDA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/285
(MOONGAPATTU) 		2905007000NRG23101020222715889 10/10/2022 KAMALA 2905007WL057012 KAMALA 00177 IOBA0000027 820 820 Processed 15/10/2022 035858313 KAMALA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/289
(MOONGAPATTU) 		2905007000NRG23101020222715890 10/10/2022 AMUDHA 2905007WL057012 AMUDHA 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 AMUDHA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/339
(MOONGAPATTU) 		2905007000NRG23101020222715891 10/10/2022 MALLIGA 2905007WL057012 MALLIGA 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 MALLIGA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/347
(MOONGAPATTU) 		2905007000NRG23101020222715892 10/10/2022 VISHNUGOPAL 2905007WL057012 VISHNUGOPAL 00177 IOBA0000027 621 621 Processed 15/10/2022 035858313 VISHNUGOPAL INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/352
(MOONGAPATTU) 		2905007000NRG23101020222715893 10/10/2022 NATARAJAN 2905007WL057012 NATARAJAN 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 NATARAJAN INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/396
(MOONGAPATTU) 		2905007000NRG23101020222715894 10/10/2022 REVATHI 2905007WL057012 REVATHI 00177 IOBA0000027 828 828 Processed 14/10/2022 035858313 REVATHI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-022-022/499
(MOONGAPATTU) 		2905007000NRG23101020222715895 10/10/2022 GUNA 2905007WL057012 GUNA 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 GUNA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/544
(MOONGAPATTU) 		2905007000NRG23101020222715896 10/10/2022 GOWRA 2905007WL057012 GOWRA 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 GOWRA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/556
(MOONGAPATTU) 		2905007000NRG23101020222715897 10/10/2022 KANNIYAMMAL 2905007WL057012 KANNIYAMMAL 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/560
(MOONGAPATTU) 		2905007000NRG23101020222715898 10/10/2022 LAILA 2905007WL057012 LAILA 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 LAILA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/565
(MOONGAPATTU) 		2905007000NRG23101020222715899 10/10/2022 SRIDEVI 2905007WL057012 SRIDEVI 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 SRIDEVI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/573
(MOONGAPATTU) 		2905007000NRG23101020222715900 10/10/2022 SENBAGAVALLI 2905007WL057012 SENBAGAVALLI 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/617
(MOONGAPATTU) 		2905007000NRG23101020222715901 10/10/2022 MALAR 2905007WL057012 MALAR 00177 IOBA0000027 414 414 Processed 15/10/2022 035858313 MALAR INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/627
(MOONGAPATTU) 		2905007000NRG23101020222715902 10/10/2022 SANTHI 2905007WL057012 SANTHI 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 SANTHI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/641
(MOONGAPATTU) 		2905007000NRG23101020222715903 10/10/2022 GOWRI 2905007WL057012 GOWRI 00177 IOBA0000027 621 621 Processed 15/10/2022 035858313 GOWRI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/677
(MOONGAPATTU) 		2905007000NRG23101020222715904 10/10/2022 VIJAYALAKSHMI 2905007WL057012 VIJAYALAKSHMI 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/717-A
(MOONGAPATTU) 		2905007000NRG23101020222715905 10/10/2022 SUMATHI 2905007WL057012 SUMATHI 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 SUMATHI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/719-A
(MOONGAPATTU) 		2905007000NRG23101020222715906 10/10/2022 VENDA 2905007WL057012 VENDA 00177 IOBA0000027 621 621 Processed 15/10/2022 035858313 VENDA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/731-A
(MOONGAPATTU) 		2905007000NRG23101020222715907 10/10/2022 NATHIYA 2905007WL057012 NATHIYA 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 NATHIYA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/738
(MOONGAPATTU) 		2905007000NRG23101020222715908 10/10/2022 NEELA 2905007WL057012 NEELA 00177 IOBA0000027 828 828 Processed 15/10/2022 035858313 NEELA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/744
(MOONGAPATTU) 		2905007000NRG23101020222715910 10/10/2022 LAKSHMI 2905007WL057012 LAKSHMI 00177 IOBA0000027 816 816 Processed 15/10/2022 035858313 LAKSHMI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/745-A
(MOONGAPATTU) 		2905007000NRG23101020222715911 10/10/2022 KALA 2905007WL057012 KALA 00177 IOBA0000027 816 816 Processed 15/10/2022 035858313 KALA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/746-A
(MOONGAPATTU) 		2905007000NRG23101020222715912 10/10/2022 J VIJAYA 2905007WL057012 J VIJAYA 00177 IOBA0000027 816 816 Processed 15/10/2022 035858313 J VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 40952 40952
Total 40952 40952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101022APB_FTO_992444 Indian Overseas Bank IOBA0000027 GUDIYATHAM 40952

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