Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222APB_FTO_1347890
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) 		2905007000NRG23261220223610169 27/12/2022 KAVITHA 2905007WL080111 KAVITHA 00177 IOBA0000327 804 804 Processed 07/02/2023 017254798 KAVITHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-003-003/10
(BOJANAPURAM) 		2905007000NRG23261220223610170 27/12/2022 MUBINA 2905007WL080111 MUBINA 00177 IOBA0000327 1005 1005 Processed 07/02/2023 017254798 MUBINA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/12
(BOJANAPURAM) 		2905007000NRG23261220223610171 27/12/2022 SATHIYA 2905007WL080111 SATHIYA 00177 IOBA0000327 1206 1206 Processed 07/02/2023 017254798 SATHIYA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/124
(BOJANAPURAM) 		2905007000NRG23261220223610172 27/12/2022 MUMTAJ A 2905007WL080111 MUMTAJ A 00177 IOBA0000327 1005 1005 Processed 07/02/2023 017254798 MUMTAJ A INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/13
(BOJANAPURAM) 		2905007000NRG23261220223610173 27/12/2022 SUMATHI 2905007WL080111 SUMATHI 00177 IOBA0000327 1005 1005 Processed 07/02/2023 017254798 SUMATHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/139
(BOJANAPURAM) 		2905007000NRG23261220223610174 27/12/2022 PADMINI S 2905007WL080111 PADMINI S 00177 IOBA0000327 1206 1206 Processed 07/02/2023 017254798 PADMINI S INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/14
(BOJANAPURAM) 		2905007000NRG23261220223610175 27/12/2022 KASTHURI 2905007WL080111 KASTHURI 00177 IOBA0000327 1206 1206 Processed 07/02/2023 017254798 KASTHURI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/140
(BOJANAPURAM) 		2905007000NRG23261220223610176 27/12/2022 AMSA 2905007WL080111 AMSA 00177 IOBA0000327 804 804 Processed 07/02/2023 017254798 AMSA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/147
(BOJANAPURAM) 		2905007000NRG23261220223610177 27/12/2022 SANTHI 2905007WL080111 SANTHI 00177 IOBA0000327 1218 1218 Processed 07/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/148
(BOJANAPURAM) 		2905007000NRG23261220223610178 27/12/2022 LALITHA 2905007WL080111 LALITHA 00177 IOBA0000327 1218 1218 Processed 07/02/2023 017254798 LALITHA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/15
(BOJANAPURAM) 		2905007000NRG23261220223610179 27/12/2022 YASODHAMMAL 2905007WL080111 YASODHAMMAL 00177 IOBA0000327 1218 1218 Processed 07/02/2023 017254798 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/154
(BOJANAPURAM) 		2905007000NRG23261220223610180 27/12/2022 SANTHI 2905007WL080111 SANTHI 00177 IOBA0000327 1218 1218 Processed 07/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/155
(BOJANAPURAM) 		2905007000NRG23261220223610181 27/12/2022 PARAMESWARI 2905007WL080111 PARAMESWARI 00177 IOBA0000327 812 812 Processed 07/02/2023 017254798 PARAMESWARI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/16
(BOJANAPURAM) 		2905007000NRG23261220223610182 27/12/2022 RANI 2905007WL080111 RANI 00177 IOBA0000327 1218 1218 Processed 07/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/160-A
(BOJANAPURAM) 		2905007000NRG23261220223610183 27/12/2022 GNANASOUNDARI 2905007WL080111 GNANASOUNDARI 00177 IOBA0000327 1218 1218 Processed 07/02/2023 017254798 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/165
(BOJANAPURAM) 		2905007000NRG23261220223610184 27/12/2022 ARPUTHAM 2905007WL080111 ARPUTHAM 00177 IOBA0000327 1218 1218 Processed 07/02/2023 017254798 ARPUTHAM INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/171
(BOJANAPURAM) 		2905007000NRG23261220223610185 27/12/2022 ALAMELU 2905007WL080111 ALAMELU 00177 IOBA0000327 609 609 Processed 07/02/2023 017254798 ALAMELU INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/18
(BOJANAPURAM) 		2905007000NRG23261220223610186 27/12/2022 CHANDIRA 2905007WL080111 CHANDIRA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 CHANDIRA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/187
(BOJANAPURAM) 		2905007000NRG23261220223610187 27/12/2022 SULOCHANA 2905007WL080111 SULOCHANA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SULOCHANA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/193
(BOJANAPURAM) 		2905007000NRG23261220223610188 27/12/2022 SAVITHIRI 2905007WL080111 SAVITHIRI 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SAVITHIRI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/196
(BOJANAPURAM) 		2905007000NRG23261220223610189 27/12/2022 PURUSHOTHANA 2905007WL080111 PURUSHOTHANA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 PURUSHOTHANA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/202
(BOJANAPURAM) 		2905007000NRG23261220223610190 27/12/2022 SAROJA A 2905007WL080111 SAROJA A 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 SAROJA A INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/208
(BOJANAPURAM) 		2905007000NRG23261220223610191 27/12/2022 RADHA K 2905007WL080111 RADHA K 00177 IOBA0000327 1000 1000 Processed 07/02/2023 017254798 RADHA K INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/209
(BOJANAPURAM) 		2905007000NRG23261220223610192 27/12/2022 RANJITHAM A 2905007WL080111 RANJITHAM A 00177 IOBA0000327 600 600 Processed 07/02/2023 017254798 RANJITHAM A INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/21
(BOJANAPURAM) 		2905007000NRG23261220223610193 27/12/2022 RAJKUMARI E 2905007WL080111 RAJKUMARI E 00177 IOBA0000327 800 800 Processed 07/02/2023 017254798 RAJKUMARI E INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/210
(BOJANAPURAM) 		2905007000NRG23261220223610194 27/12/2022 MUNIYAMMA 2905007WL080111 MUNIYAMMA 00177 IOBA0000327 1200 1200 Processed 07/02/2023 017254798 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/218-A
(BOJANAPURAM) 		2905007000NRG23261220223610195 27/12/2022 KANTHA 2905007WL080111 KANTHA 00177 IOBA0000327 400 400 Processed 07/02/2023 017254798 KANTHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/219
(BOJANAPURAM) 		2905007000NRG23261220223610196 27/12/2022 SARASWATHI 2905007WL080111 SARASWATHI 00177 IOBA0000327 606 606 Processed 07/02/2023 017254798 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/220
(BOJANAPURAM) 		2905007000NRG23261220223610197 27/12/2022 MALLIGA S 2905007WL080111 MALLIGA S 00177 IOBA0000327 1212 1212 Processed 07/02/2023 017254798 MALLIGA S INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/222
(BOJANAPURAM) 		2905007000NRG23261220223610198 27/12/2022 VASANTH 2905007WL080111 VASANTH 00177 IOBA0000327 1010 1010 Processed 06/02/2023 017254798 VASANTH CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-003-003/223
(BOJANAPURAM) 		2905007000NRG23261220223610199 27/12/2022 AMLU M 2905007WL080111 AMLU M 00177 IOBA0000327 808 808 Processed 07/02/2023 017254798 AMLU M INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/224
(BOJANAPURAM) 		2905007000NRG23261220223610200 27/12/2022 KALPANA G 2905007WL080111 KALPANA G 00177 IOBA0000327 1212 1212 Processed 07/02/2023 017254798 KALPANA G INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/225
(BOJANAPURAM) 		2905007000NRG23261220223610201 27/12/2022 ALAMELU 2905007WL080111 ALAMELU 00177 IOBA0000327 1212 1212 Processed 07/02/2023 017254798 ALAMELU INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/24
(BOJANAPURAM) 		2905007000NRG23261220223610202 27/12/2022 VENDA B 2905007WL080111 VENDA B 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017254798 VENDA B INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/243
(BOJANAPURAM) 		2905007000NRG23261220223610203 27/12/2022 SAFANA B 2905007WL080111 SAFANA B 00177 IOBA0000327 1212 1212 Processed 07/02/2023 017254798 SAFANA B INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-003/249-A
(BOJANAPURAM) 		2905007000NRG23261220223610204 27/12/2022 AMULU 2905007WL080111 AMULU 00177 IOBA0000327 1010 1010 Processed 07/02/2023 017254798 AMULU INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-003-003/252
(BOJANAPURAM) 		2905007000NRG23261220223610205 27/12/2022 MANNI 2905007WL080111 MANNI 00177 IOBA0000327 1212 1212 Processed 07/02/2023 017254798 MANNI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-003-003/27
(BOJANAPURAM) 		2905007000NRG23261220223610206 27/12/2022 AMSAVENI 2905007WL080111 AMSAVENI 00177 IOBA0000327 1020 1020 Processed 07/02/2023 017254798 AMSAVENI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-003-003/287
(BOJANAPURAM) 		2905007000NRG23261220223610207 27/12/2022 Gulabee 2905007WL080111 Gulabee 00177 IOBA0000327 1224 1224 Processed 07/02/2023 017254798 Gulabee INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-003-003/289
(BOJANAPURAM) 		2905007000NRG23261220223610208 27/12/2022 FAMITHA 2905007WL080111 FAMITHA 00177 IOBA0000327 1224 1224 Processed 07/02/2023 017254798 FAMITHA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-003-003/290
(BOJANAPURAM) 		2905007000NRG23261220223610209 27/12/2022 DILSATH 2905007WL080111 DILSATH 00177 IOBA0000327 1224 1224 Processed 07/02/2023 017254798 DILSATH INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-003-003/295
(BOJANAPURAM) 		2905007000NRG23261220223610210 27/12/2022 SARASWATHI 2905007WL080111 SARASWATHI 00177 IOBA0000327 1224 1224 Processed 07/02/2023 017254798 SARASWATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-003-003/43
(BOJANAPURAM) 		2905007000NRG23261220223610211 27/12/2022 MEENA 2905007WL080111 MEENA 00177 IOBA0000327 410 410 Processed 07/02/2023 017254798 MEENA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-003-003/51
(BOJANAPURAM) 		2905007000NRG23261220223610212 27/12/2022 INDIRA 2905007WL080111 INDIRA 00177 IOBA0000327 410 410 Processed 07/02/2023 017254798 INDIRA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-003-003/58
(BOJANAPURAM) 		2905007000NRG23261220223610213 27/12/2022 VALLI 2905007WL080111 VALLI 00177 IOBA0000327 410 410 Processed 07/02/2023 017254798 VALLI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-003-003/63
(BOJANAPURAM) 		2905007000NRG23261220223610214 27/12/2022 MANIKAMMA L 2905007WL080111 MANIKAMMA L 00177 IOBA0000327 1224 1224 Processed 07/02/2023 017254798 MANIKAMMA L INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-003-003/8
(BOJANAPURAM) 		2905007000NRG23261220223610215 27/12/2022 KALA 2905007WL080111 KALA 00177 IOBA0000327 1206 1206 Processed 07/02/2023 017254798 KALA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-003-004/268
(BOJANAPURAM) 		2905007000NRG23261220223610216 27/12/2022 SAROJA 2905007WL080111 SAROJA 00177 IOBA0000327 804 804 Processed 07/02/2023 017254798 SAROJA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-003-005/201-A
(BOJANAPURAM) 		2905007000NRG23261220223610218 27/12/2022 MUNIYAMMA 2905007WL080111 MUNIYAMMA 00177 IOBA0000327 1005 1005 Processed 07/02/2023 017254798 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-003-005/272
(BOJANAPURAM) 		2905007000NRG23261220223610219 27/12/2022 THILAGAVATHI 2905007WL080111 THILAGAVATHI 00177 IOBA0000327 1005 1005 Processed 06/02/2023 017254798 THILAGAVATHI SOUTH INDIAN BANK(607167)
51 GUDIYATHAM TN-05-007-003-005/298
(BOJANAPURAM) 		2905007000NRG23261220223610220 27/12/2022 ESWARI 2905007WL080111 ESWARI 00177 IOBA0000327 1206 1206 Processed 07/02/2023 017254798 ESWARI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-003-005/352
(BOJANAPURAM) 		2905007000NRG23261220223610221 27/12/2022 Ambiga 2905007WL080111 Ambiga 00177 IOBA0000327 1005 1005 Processed 07/02/2023 017254798 Ambiga INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-003-005/353
(BOJANAPURAM) 		2905007000NRG23261220223610222 27/12/2022 Pooja 2905007WL080111 Pooja 00177 IOBA0000327 1206 1206 Processed 06/02/2023 017254798 Pooja CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-003-005/354
(BOJANAPURAM) 		2905007000NRG23261220223610223 27/12/2022 Lakshmi 2905007WL080111 Lakshmi 00177 IOBA0000327 1206 1206 Processed 06/02/2023 017254798 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
55 GUDIYATHAM TN-05-007-003-006/265
(BOJANAPURAM) 		2905007000NRG23261220223610224 27/12/2022 GORIMAABI 2905007WL080111 GORIMAABI 00177 IOBA0000327 1206 1206 Processed 07/02/2023 017254798 GORIMAABI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-003-006/308
(BOJANAPURAM) 		2905007000NRG23261220223610225 27/12/2022 PADMAVATHY 2905007WL080111 PADMAVATHY 00177 IOBA0000327 1015 1015 Processed 07/02/2023 017254798 PADMAVATHY INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-003-006/340
(BOJANAPURAM) 		2905007000NRG23261220223610226 27/12/2022 Shaanu 2905007WL080111 Shaanu 00177 IOBA0000327 406 406 Processed 07/02/2023 017254798 Shaanu INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-003-006/342
(BOJANAPURAM) 		2905007000NRG23261220223610227 27/12/2022 Malika 2905007WL080111 Malika 00177 IOBA0000327 812 812 Processed 07/02/2023 017254798 Malika INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-003-008/331
(BOJANAPURAM) 		2905007000NRG23261220223610228 27/12/2022 MANJULA 2905007WL080111 MANJULA 00177 IOBA0000327 1015 1015 Processed 06/02/2023 017254798 MANJULA STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-003-009/316
(BOJANAPURAM) 		2905007000NRG23261220223610229 27/12/2022 KIRUBHAMANI 2905007WL080111 KIRUBHAMANI 00177 IOBA0000327 410 410 Processed 07/02/2023 017254798 KIRUBHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 60569 60569
Total 60569 60569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222APB_FTO_1347890 Indian Overseas Bank IOBA0000327 VALATHUR 60569

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