Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300323APB_FTO_1713409
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-05-007-008-001/433-A
(CHINNATHOTTALAM) 		2905007000NRG23300320234870295 30/03/2023 SHENBAGAVALLI 2905007WL105990 SHENBAGAVALLI 00177 IOBA0000327 690 690 Processed 03/04/2023 008365021 SHENBAGAVALLI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-008-008/103
(CHINNATHOTTALAM) 		2905007000NRG23300320234870296 30/03/2023 K.JAYANTHI 2905007WL105990 K.JAYANTHI 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 K.JAYANTHI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-008-008/109
(CHINNATHOTTALAM) 		2905007000NRG23300320234870297 30/03/2023 R PARAMA 2905007WL105990 R PARAMA 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 R PARAMA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-008-008/113
(CHINNATHOTTALAM) 		2905007000NRG23300320234870298 30/03/2023 C.SASIKALA 2905007WL105990 C.SASIKALA 00177 IOBA0000327 1150 1150 Processed 03/04/2023 008365021 C.SASIKALA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-008-008/188
(CHINNATHOTTALAM) 		2905007000NRG23300320234870299 30/03/2023 M JOTHI 2905007WL105990 M JOTHI 00177 IOBA0000327 460 460 Processed 03/04/2023 008365021 M JOTHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-008-008/193
(CHINNATHOTTALAM) 		2905007000NRG23300320234870300 30/03/2023 S KALAIVANI 2905007WL105990 S KALAIVANI 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 S KALAIVANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-008-008/267
(CHINNATHOTTALAM) 		2905007000NRG23300320234870301 30/03/2023 CHANDRIKA 2905007WL105990 CHANDRIKA 00177 IOBA0000327 920 920 Processed 03/04/2023 008365021 CHANDRIKA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-008-008/268
(CHINNATHOTTALAM) 		2905007000NRG23300320234870302 30/03/2023 S JEEVAMANI 2905007WL105990 S JEEVAMANI 00177 IOBA0000327 690 690 Processed 03/04/2023 008365021 S JEEVAMANI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-008-008/278
(CHINNATHOTTALAM) 		2905007000NRG23300320234870303 30/03/2023 SELVI S 2905007WL105990 SELVI S 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 SELVI S INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-008-008/29
(CHINNATHOTTALAM) 		2905007000NRG23300320234870304 30/03/2023 JAMUNA 2905007WL105990 JAMUNA 00177 IOBA0000327 690 690 Processed 03/04/2023 008365021 JAMUNA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-008-008/336-A
(CHINNATHOTTALAM) 		2905007000NRG23300320234870305 30/03/2023 VIJAYARANI 2905007WL105990 VIJAYARANI 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 VIJAYARANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-008-008/337-A
(CHINNATHOTTALAM) 		2905007000NRG23300320234870306 30/03/2023 SARITHA 2905007WL105990 SARITHA 00177 IOBA0000327 230 230 Processed 03/04/2023 008365021 SARITHA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-008-008/371
(CHINNATHOTTALAM) 		2905007000NRG23300320234870307 30/03/2023 SOUNDAR 2905007WL105990 SOUNDAR 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 SOUNDAR INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-008-008/393-A
(CHINNATHOTTALAM) 		2905007000NRG23300320234870308 30/03/2023 Victoriya 2905007WL105990 Victoriya 00177 IOBA0000327 460 460 Processed 03/04/2023 008365021 Victoriya INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-008-008/414
(CHINNATHOTTALAM) 		2905007000NRG23300320234870309 30/03/2023 Sumitha 2905007WL105990 Sumitha 00177 IOBA0000327 1150 1150 Processed 03/04/2023 008365021 Sumitha INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-008-008/43
(CHINNATHOTTALAM) 		2905007000NRG23300320234870310 30/03/2023 JAYANTHI 2905007WL105990 JAYANTHI 00177 IOBA0000327 920 920 Processed 03/04/2023 008365021 JAYANTHI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-008-008/443
(CHINNATHOTTALAM) 		2905007000NRG23300320234870311 30/03/2023 LATHA 2905007WL105990 LATHA 00177 IOBA0000327 690 690 Processed 03/04/2023 008365021 LATHA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-008-008/444
(CHINNATHOTTALAM) 		2905007000NRG23300320234870312 30/03/2023 NEPSI 2905007WL105990 NEPSI 00177 IOBA0000327 460 460 Processed 03/04/2023 008365021 NEPSI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-008-008/455
(CHINNATHOTTALAM) 		2905007000NRG23300320234870313 30/03/2023 NITHYA JAYAVEERAN 2905007WL105990 NITHYA JAYAVEERAN 00177 IOBA0000327 460 460 Processed 03/04/2023 008365021 NITHYA JAYAVEERAN INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-008-008/457
(CHINNATHOTTALAM) 		2905007000NRG23300320234870314 30/03/2023 Chandiran 2905007WL105990 Chandiran 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 Chandiran INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-008-008/461
(CHINNATHOTTALAM) 		2905007000NRG23300320234870315 30/03/2023 Sulochana 2905007WL105990 Sulochana 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 Sulochana INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-008-008/462
(CHINNATHOTTALAM) 		2905007000NRG23300320234870316 30/03/2023 Tamilarasi 2905007WL105990 Tamilarasi 00177 IOBA0000327 1380 1380 Processed 03/04/2023 008365021 Tamilarasi INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-008-008/49
(CHINNATHOTTALAM) 		2905007000NRG23300320234870317 30/03/2023 S UMA 2905007WL105990 S UMA 00177 IOBA0000327 690 690 Processed 03/04/2023 008365021 S UMA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-008-008/83
(CHINNATHOTTALAM) 		2905007000NRG23300320234870318 30/03/2023 NAGU 2905007WL105990 NAGU 00177 IOBA0000327 1150 1150 Processed 03/04/2023 008365021 NAGU INDIAN OVERSEAS BANK(508541)
SubTotal 23230 23230
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300323APB_FTO_1713409 Indian Overseas Bank IOBA0000327 VALATHUR 23230

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