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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260422APB_FTO_130719
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-05-007-022-002/840-A
(MOONGAPATTU) 		2905007000NRG23250420220075633 26/04/2022 THAMILSELVI 2905007WL002134 THAMILSELVI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 THAMILSELVI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-022-003/449-A
(MOONGAPATTU) 		2905007000NRG23250420220075634 26/04/2022 BASKAR 2905007WL002134 BASKAR 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 BASKAR INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-022-003/463
(MOONGAPATTU) 		2905007000NRG23250420220075635 26/04/2022 SOORIYA 2905007WL002134 SOORIYA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SOORIYA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-003/502
(MOONGAPATTU) 		2905007000NRG23250420220075636 26/04/2022 KALAIVANI 2905007WL002134 KALAIVANI 00177 IOBA0000027 588 588 Processed 13/05/2022 018427759 KALAIVANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-003/735
(MOONGAPATTU) 		2905007000NRG23250420220075637 26/04/2022 GOPAL 2905007WL002134 GOPAL 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 GOPAL INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-003/765
(MOONGAPATTU) 		2905007000NRG23250420220075638 26/04/2022 MANJULA 2905007WL002134 MANJULA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 MANJULA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-003/775
(MOONGAPATTU) 		2905007000NRG23250420220075639 26/04/2022 KALPANA 2905007WL002134 KALPANA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 KALPANA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-003/790
(MOONGAPATTU) 		2905007000NRG23250420220075640 26/04/2022 PREMA 2905007WL002134 PREMA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 PREMA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-003/817
(MOONGAPATTU) 		2905007000NRG23250420220075641 26/04/2022 VENDA 2905007WL002134 VENDA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 VENDA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-003/858
(MOONGAPATTU) 		2905007000NRG23250420220075643 26/04/2022 VENNILA 2905007WL002134 VENNILA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 VENNILA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-003/885
(MOONGAPATTU) 		2905007000NRG23250420220075644 26/04/2022 MAGALINGAM 2905007WL002134 MAGALINGAM 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 MAGALINGAM INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-003/896
(MOONGAPATTU) 		2905007000NRG23250420220075645 26/04/2022 SUGUNA 2905007WL002134 SUGUNA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SUGUNA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-006/805-A
(MOONGAPATTU) 		2905007000NRG23250420220075647 26/04/2022 GAYATHIRI 2905007WL002134 GAYATHIRI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 GAYATHIRI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-022/118
(MOONGAPATTU) 		2905007000NRG23250420220075648 26/04/2022 AMSA 2905007WL002134 AMSA 00177 IOBA0000027 588 588 Processed 13/05/2022 018427759 AMSA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-022/120
(MOONGAPATTU) 		2905007000NRG23250420220075649 26/04/2022 ANANDAN 2905007WL002134 ANANDAN 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 ANANDAN INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-022/127
(MOONGAPATTU) 		2905007000NRG23250420220075650 26/04/2022 DEVARAJ 2905007WL002134 DEVARAJ 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 DEVARAJ INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-022/128
(MOONGAPATTU) 		2905007000NRG23250420220075652 26/04/2022 CHITRA 2905007WL002134 CHITRA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 CHITRA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-022-022/128
(MOONGAPATTU) 		2905007000NRG23250420220075651 26/04/2022 MALLIGA 2905007WL002134 MALLIGA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 MALLIGA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-022/129
(MOONGAPATTU) 		2905007000NRG23250420220075653 26/04/2022 PANNEERSELVAM 2905007WL002134 PANNEERSELVAM 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-022/130
(MOONGAPATTU) 		2905007000NRG23250420220075654 26/04/2022 KUMUTHA 2905007WL002134 KUMUTHA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 KUMUTHA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-022/132
(MOONGAPATTU) 		2905007000NRG23250420220075655 26/04/2022 KASTHURI 2905007WL002134 KASTHURI 00177 IOBA0000027 585 585 Processed 13/05/2022 018427759 KASTHURI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/313
(MOONGAPATTU) 		2905007000NRG23250420220075656 26/04/2022 VASUGI 2905007WL002134 VASUGI 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 VASUGI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/314
(MOONGAPATTU) 		2905007000NRG23250420220075657 26/04/2022 VISALAKSHI 2905007WL002134 VISALAKSHI 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 VISALAKSHI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/315
(MOONGAPATTU) 		2905007000NRG23250420220075658 26/04/2022 MALA 2905007WL002134 MALA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 MALA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/317
(MOONGAPATTU) 		2905007000NRG23250420220075659 26/04/2022 CHINNAKUTTY 2905007WL002134 CHINNAKUTTY 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 CHINNAKUTTY INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/320
(MOONGAPATTU) 		2905007000NRG23250420220075660 26/04/2022 RADHA 2905007WL002134 RADHA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 RADHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/321
(MOONGAPATTU) 		2905007000NRG23250420220075661 26/04/2022 SEENI 2905007WL002134 SEENI 00177 IOBA0000027 390 390 Processed 13/05/2022 018427759 SEENI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/322
(MOONGAPATTU) 		2905007000NRG23250420220075662 26/04/2022 VASANTHA 2905007WL002134 VASANTHA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 VASANTHA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/328
(MOONGAPATTU) 		2905007000NRG23250420220075663 26/04/2022 RUKKUMANI 2905007WL002134 RUKKUMANI 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 RUKKUMANI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/330
(MOONGAPATTU) 		2905007000NRG23250420220075664 26/04/2022 AMMU VIMALA 2905007WL002134 AMMU VIMALA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 AMMU VIMALA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/347
(MOONGAPATTU) 		2905007000NRG23250420220075665 26/04/2022 VISHNUGOPAL 2905007WL002134 VISHNUGOPAL 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 VISHNUGOPAL INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/348
(MOONGAPATTU) 		2905007000NRG23250420220075666 26/04/2022 THILAGAVATHY 2905007WL002134 THILAGAVATHY 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/354
(MOONGAPATTU) 		2905007000NRG23250420220075667 26/04/2022 SENTHAMARAI 2905007WL002134 SENTHAMARAI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/365
(MOONGAPATTU) 		2905007000NRG23250420220075668 26/04/2022 VIMALA 2905007WL002134 VIMALA 00177 IOBA0000027 588 588 Processed 13/05/2022 018427759 VIMALA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/366
(MOONGAPATTU) 		2905007000NRG23250420220075669 26/04/2022 PARVATHI 2905007WL002134 PARVATHI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 PARVATHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/370
(MOONGAPATTU) 		2905007000NRG23250420220075670 26/04/2022 SUSILA 2905007WL002134 SUSILA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SUSILA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/375
(MOONGAPATTU) 		2905007000NRG23250420220075671 26/04/2022 SAVITHIRI 2905007WL002134 SAVITHIRI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SAVITHIRI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/382
(MOONGAPATTU) 		2905007000NRG23250420220075672 26/04/2022 NIRMALA 2905007WL002134 NIRMALA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 NIRMALA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/392
(MOONGAPATTU) 		2905007000NRG23250420220075673 26/04/2022 BOOPATHI 2905007WL002134 BOOPATHI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 BOOPATHI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/394
(MOONGAPATTU) 		2905007000NRG23250420220075674 26/04/2022 MALLEESWARI 2905007WL002134 MALLEESWARI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 MALLEESWARI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/396
(MOONGAPATTU) 		2905007000NRG23250420220075675 26/04/2022 REVATHI 2905007WL002134 REVATHI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 REVATHI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-022-022/405
(MOONGAPATTU) 		2905007000NRG23250420220075676 26/04/2022 JOTHI 2905007WL002134 JOTHI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 JOTHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/422
(MOONGAPATTU) 		2905007000NRG23250420220075677 26/04/2022 VANITHA 2905007WL002134 VANITHA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 VANITHA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/430
(MOONGAPATTU) 		2905007000NRG23250420220075678 26/04/2022 SELVI 2905007WL002134 SELVI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SELVI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/437
(MOONGAPATTU) 		2905007000NRG23250420220075679 26/04/2022 KANNAGI 2905007WL002134 KANNAGI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 KANNAGI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/555
(MOONGAPATTU) 		2905007000NRG23250420220075680 26/04/2022 SARASWATHI 2905007WL002134 SARASWATHI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SARASWATHI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/573
(MOONGAPATTU) 		2905007000NRG23250420220075681 26/04/2022 SENBAGAVALLI 2905007WL002134 SENBAGAVALLI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/574
(MOONGAPATTU) 		2905007000NRG23250420220075682 26/04/2022 DHARANI 2905007WL002134 DHARANI 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 DHARANI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/576
(MOONGAPATTU) 		2905007000NRG23250420220075683 26/04/2022 SANGEETHA 2905007WL002134 SANGEETHA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SANGEETHA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/578
(MOONGAPATTU) 		2905007000NRG23250420220075684 26/04/2022 SUSEELA 2905007WL002134 SUSEELA 00177 IOBA0000027 784 784 Processed 13/05/2022 018427759 SUSEELA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/615
(MOONGAPATTU) 		2905007000NRG23250420220075685 26/04/2022 SULOCHANA 2905007WL002134 SULOCHANA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 SULOCHANA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/621
(MOONGAPATTU) 		2905007000NRG23250420220075686 26/04/2022 MANIYAMMAL 2905007WL002134 MANIYAMMAL 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-022-022/627
(MOONGAPATTU) 		2905007000NRG23250420220075688 26/04/2022 SANTHI 2905007WL002134 SANTHI 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 SANTHI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-022-022/653
(MOONGAPATTU) 		2905007000NRG23250420220075689 26/04/2022 KANAGA 2905007WL002134 KANAGA 00177 IOBA0000027 585 585 Processed 13/05/2022 018427759 KANAGA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-022-022/677
(MOONGAPATTU) 		2905007000NRG23250420220075690 26/04/2022 VIJAYALAKSHMI 2905007WL002134 VIJAYALAKSHMI 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-022-022/678
(MOONGAPATTU) 		2905007000NRG23250420220075691 26/04/2022 PREMAVATHI 2905007WL002134 PREMAVATHI 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 PREMAVATHI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-022-022/695
(MOONGAPATTU) 		2905007000NRG23250420220075692 26/04/2022 INDRA 2905007WL002134 INDRA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 INDRA BANK OF BARODA(606985)
58 GUDIYATHAM TN-05-007-022-022/699
(MOONGAPATTU) 		2905007000NRG23250420220075693 26/04/2022 SUSILA 2905007WL002134 SUSILA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 SUSILA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-022-022/717-A
(MOONGAPATTU) 		2905007000NRG23250420220075694 26/04/2022 SUMATHI 2905007WL002134 SUMATHI 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 SUMATHI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-022-022/719-A
(MOONGAPATTU) 		2905007000NRG23250420220075695 26/04/2022 VENDA 2905007WL002134 VENDA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 VENDA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-022-022/732-A
(MOONGAPATTU) 		2905007000NRG23250420220075696 26/04/2022 VENDAMANI 2905007WL002134 VENDAMANI 00177 IOBA0000027 585 585 Processed 13/05/2022 018427759 VENDAMANI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-022-022/737
(MOONGAPATTU) 		2905007000NRG23250420220075697 26/04/2022 AMULPRIYA 2905007WL002134 AMULPRIYA 00177 IOBA0000027 780 780 Processed 13/05/2022 018427759 AMULPRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 46937 46937
Total 46937 46937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260422APB_FTO_130719 Indian Overseas Bank IOBA0000027 GUDIYATHAM 46937

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