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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130223APB_FTO_1546060
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-05-007-025-002/412
(OLAKASI) 		2905007000NRG23130220234118909 13/02/2023 AMBIKA 2905007WL091232 AMBIKA 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 AMBIKA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-002/452
(OLAKASI) 		2905007000NRG23130220234118910 13/02/2023 UMA 2905007WL091232 UMA 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 UMA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-025-002/494
(OLAKASI) 		2905007000NRG23130220234118911 13/02/2023 MUTHAMMAL 2905007WL091232 MUTHAMMAL 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 MUTHAMMAL CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-025-002/514
(OLAKASI) 		2905007000NRG23130220234118912 13/02/2023 KAMACHI 2905007WL091232 KAMACHI 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 KAMACHI UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-007-025-002/517
(OLAKASI) 		2905007000NRG23130220234118913 13/02/2023 NIRMALA 2905007WL091232 NIRMALA 00177 IOBA0000027 220 220 Processed 18/02/2023 008081830 NIRMALA UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-007-025-002/532
(OLAKASI) 		2905007000NRG23130220234118914 13/02/2023 Sangetha 2905007WL091232 Sangetha 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 Sangetha INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-025-002/533
(OLAKASI) 		2905007000NRG23130220234118915 13/02/2023 Annapoorani 2905007WL091232 Annapoorani 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 Annapoorani INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-025-002/536
(OLAKASI) 		2905007000NRG23130220234118916 13/02/2023 Muniyammal 2905007WL091232 Muniyammal 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 Muniyammal INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-025-002/544-A
(OLAKASI) 		2905007000NRG23130220234118917 13/02/2023 MANIMEGALAI 2905007WL091232 MANIMEGALAI 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-025-002/551-A
(OLAKASI) 		2905007000NRG23130220234118918 13/02/2023 MARIYAMMAL 2905007WL091232 MARIYAMMAL 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 MARIYAMMAL GENERAL POST OFFICE(607245)
11 GUDIYATHAM TN-05-007-025-002/567-A
(OLAKASI) 		2905007000NRG23130220234118919 13/02/2023 Chitra 2905007WL091232 Chitra 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 Chitra UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-007-025-002/568-A
(OLAKASI) 		2905007000NRG23130220234118920 13/02/2023 Jayanthi.A 2905007WL091232 Jayanthi.A 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 Jayanthi.A UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-007-025-002/569-A
(OLAKASI) 		2905007000NRG23130220234118921 13/02/2023 A Kalaiselvi 2905007WL091232 A Kalaiselvi 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 A Kalaiselvi UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-007-025-002/571-A
(OLAKASI) 		2905007000NRG23130220234118922 13/02/2023 P Neelavathy 2905007WL091232 P Neelavathy 00177 IOBA0000027 880 880 Processed 18/02/2023 008081830 P Neelavathy SOUTH INDIAN BANK(607167)
15 GUDIYATHAM TN-05-007-025-002/572-A
(OLAKASI) 		2905007000NRG23130220234118923 13/02/2023 Kaveri 2905007WL091232 Kaveri 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 Kaveri UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-007-025-025/101
(OLAKASI) 		2905007000NRG23130220234118924 13/02/2023 SASIREKHA 2905007WL091232 SASIREKHA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 SASIREKHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-025-025/104
(OLAKASI) 		2905007000NRG23130220234118925 13/02/2023 AMUDHA 2905007WL091232 AMUDHA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 AMUDHA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-025-025/107
(OLAKASI) 		2905007000NRG23130220234118926 13/02/2023 SAROJA 2905007WL091232 SAROJA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 SAROJA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-025-025/108
(OLAKASI) 		2905007000NRG23130220234118927 13/02/2023 RADHA 2905007WL091232 RADHA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 RADHA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-025-025/111
(OLAKASI) 		2905007000NRG23130220234118928 13/02/2023 AMSAVENI 2905007WL091232 AMSAVENI 00177 IOBA0000027 281 281 Processed 18/02/2023 008081830 AMSAVENI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-025-025/122
(OLAKASI) 		2905007000NRG23130220234118929 13/02/2023 POUNU 2905007WL091232 POUNU 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 POUNU INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-025-025/123
(OLAKASI) 		2905007000NRG23130220234118930 13/02/2023 VALLI 2905007WL091232 VALLI 00177 IOBA0000027 880 880 Processed 18/02/2023 008081830 VALLI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-025-025/125
(OLAKASI) 		2905007000NRG23130220234118931 13/02/2023 KANNIYAMMAL 2905007WL091232 KANNIYAMMAL 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-025-025/127
(OLAKASI) 		2905007000NRG23130220234118932 13/02/2023 JEEVA 2905007WL091232 JEEVA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 JEEVA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-025-025/157
(OLAKASI) 		2905007000NRG23130220234118933 13/02/2023 SUBRAMANI 2905007WL091232 SUBRAMANI 00177 IOBA0000027 660 660 Processed 18/02/2023 008081830 SUBRAMANI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-025-025/159
(OLAKASI) 		2905007000NRG23130220234118934 13/02/2023 VASANTHA 2905007WL091232 VASANTHA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 VASANTHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-025-025/168
(OLAKASI) 		2905007000NRG23130220234118935 13/02/2023 ANJALA 2905007WL091232 ANJALA 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 ANJALA UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-007-025-025/173
(OLAKASI) 		2905007000NRG23130220234118936 13/02/2023 BHARATHI 2905007WL091232 BHARATHI 00177 IOBA0000027 660 660 Processed 18/02/2023 008081830 BHARATHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-025-025/174
(OLAKASI) 		2905007000NRG23130220234118937 13/02/2023 NAGAMMAL 2905007WL091232 NAGAMMAL 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 NAGAMMAL INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-025-025/181
(OLAKASI) 		2905007000NRG23130220234118938 13/02/2023 Rajeswari 2905007WL091232 Rajeswari 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 Rajeswari INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-025-025/195
(OLAKASI) 		2905007000NRG23130220234118939 13/02/2023 SANTHI 2905007WL091232 SANTHI 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 SANTHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-025-025/213
(OLAKASI) 		2905007000NRG23130220234118940 13/02/2023 MALLIGA 2905007WL091232 MALLIGA 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 MALLIGA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-025-025/236
(OLAKASI) 		2905007000NRG23130220234118941 13/02/2023 Amutha 2905007WL091232 Amutha 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 Amutha INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-025-025/284
(OLAKASI) 		2905007000NRG23130220234118942 13/02/2023 MAGAESWARI 2905007WL091232 MAGAESWARI 00177 IOBA0000027 880 880 Processed 18/02/2023 008081830 MAGAESWARI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-025-025/292
(OLAKASI) 		2905007000NRG23130220234118943 13/02/2023 BANU 2905007WL091232 BANU 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 BANU INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-025-025/293
(OLAKASI) 		2905007000NRG23130220234118944 13/02/2023 YASODHA 2905007WL091232 YASODHA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 YASODHA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-025-025/322
(OLAKASI) 		2905007000NRG23130220234118945 13/02/2023 SANGEETHA 2905007WL091232 SANGEETHA 00177 IOBA0000027 440 440 Processed 18/02/2023 008081830 SANGEETHA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-025-025/326
(OLAKASI) 		2905007000NRG23130220234118946 13/02/2023 KRISHNAN 2905007WL091232 KRISHNAN 00177 IOBA0000027 880 880 Processed 18/02/2023 008081830 KRISHNAN INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-025-025/328
(OLAKASI) 		2905007000NRG23130220234118947 13/02/2023 INDHIRANI 2905007WL091232 INDHIRANI 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 INDHIRANI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-025-025/330
(OLAKASI) 		2905007000NRG23130220234118948 13/02/2023 CHINNAPONNU 2905007WL091232 CHINNAPONNU 00177 IOBA0000027 880 880 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-025-025/331
(OLAKASI) 		2905007000NRG23130220234118949 13/02/2023 PARIMALA 2905007WL091232 PARIMALA 00177 IOBA0000027 440 440 Processed 18/02/2023 008081830 PARIMALA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-025-025/333
(OLAKASI) 		2905007000NRG23130220234118950 13/02/2023 NIRMALA 2905007WL091232 NIRMALA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 NIRMALA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-025-025/346
(OLAKASI) 		2905007000NRG23130220234118951 13/02/2023 KUMARI 2905007WL091232 KUMARI 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 KUMARI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-025-025/354-B
(OLAKASI) 		2905007000NRG23130220234118952 13/02/2023 P KOKILA 2905007WL091232 P KOKILA 00177 IOBA0000027 880 880 Processed 18/02/2023 008081830 P KOKILA SOUTH INDIAN BANK(607167)
45 GUDIYATHAM TN-05-007-025-025/364
(OLAKASI) 		2905007000NRG23130220234118953 13/02/2023 KANTHAMMAL 2905007WL091232 KANTHAMMAL 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-025-025/427-A
(OLAKASI) 		2905007000NRG23130220234118954 13/02/2023 MANIYAMMA 2905007WL091232 MANIYAMMA 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 MANIYAMMA SOUTH INDIAN BANK(607167)
47 GUDIYATHAM TN-05-007-025-025/429-A
(OLAKASI) 		2905007000NRG23130220234118955 13/02/2023 MUNIRAJ 2905007WL091232 MUNIRAJ 00177 IOBA0000027 1320 1320 Processed 18/02/2023 008081830 MUNIRAJ INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-025-025/430-A
(OLAKASI) 		2905007000NRG23130220234118956 13/02/2023 MAURE 2905007WL091232 MAURE 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 MAURE INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-025-025/442-A
(OLAKASI) 		2905007000NRG23130220234118957 13/02/2023 MUNIAMMAL D 2905007WL091232 MUNIAMMAL D 00177 IOBA0000027 880 880 Processed 18/02/2023 008081830 MUNIAMMAL D INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-025-026/565-A
(OLAKASI) 		2905007000NRG23130220234118958 13/02/2023 Ravi 2905007WL091232 Ravi 00177 IOBA0000027 1100 1100 Processed 18/02/2023 008081830 Ravi SOUTH INDIAN BANK(607167)
SubTotal 54401 54401
Total 54401 54401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130223APB_FTO_1546060 Indian Overseas Bank IOBA0000027 GUDIYATHAM 54401

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