Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1475808
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-05-007-008-001/348-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918444 23/01/2023 AATHI 2905007WL086706 AATHI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 AATHI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-008-001/433-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918445 23/01/2023 SHENBAGAVALLI 2905007WL086706 SHENBAGAVALLI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SHENBAGAVALLI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-008-002/36
(CHINNATHOTTALAM) 		2905007000NRG23230120233918446 23/01/2023 BHARATHI 2905007WL086706 BHARATHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 BHARATHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-008-008/1
(CHINNATHOTTALAM) 		2905007000NRG23230120233918447 23/01/2023 CHANDRIKA 2905007WL086706 CHANDRIKA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 CHANDRIKA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-008-008/105
(CHINNATHOTTALAM) 		2905007000NRG23230120233918448 23/01/2023 STELLAMARY 2905007WL086706 STELLAMARY 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 STELLAMARY INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-008-008/109
(CHINNATHOTTALAM) 		2905007000NRG23230120233918449 23/01/2023 R PARAMA 2905007WL086706 R PARAMA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 R PARAMA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-008-008/110
(CHINNATHOTTALAM) 		2905007000NRG23230120233918450 23/01/2023 KASTHURI 2905007WL086706 KASTHURI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 KASTHURI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-008-008/113
(CHINNATHOTTALAM) 		2905007000NRG23230120233918644 23/01/2023 C.SASIKALA 2905007WL086720 C.SASIKALA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 C.SASIKALA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-008-008/114
(CHINNATHOTTALAM) 		2905007000NRG23230120233918645 23/01/2023 INDIRANI 2905007WL086720 INDIRANI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 INDIRANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-008-008/116
(CHINNATHOTTALAM) 		2905007000NRG23230120233918646 23/01/2023 Y SUSILA 2905007WL086720 Y SUSILA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 Y SUSILA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-008-008/122
(CHINNATHOTTALAM) 		2905007000NRG23230120233918647 23/01/2023 MANIMEGALAI V 2905007WL086720 MANIMEGALAI V 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 MANIMEGALAI V INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-008-008/126
(CHINNATHOTTALAM) 		2905007000NRG23230120233918648 23/01/2023 RANI 2905007WL086720 RANI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 RANI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-008-008/127
(CHINNATHOTTALAM) 		2905007000NRG23230120233918649 23/01/2023 RADHIKA 2905007WL086720 RADHIKA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 RADHIKA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-008-008/128
(CHINNATHOTTALAM) 		2905007000NRG23230120233918650 23/01/2023 KUPPU 2905007WL086720 KUPPU 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 KUPPU INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-008-008/130
(CHINNATHOTTALAM) 		2905007000NRG23230120233918651 23/01/2023 C.JEEVA 2905007WL086720 C.JEEVA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 C.JEEVA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-008-008/131
(CHINNATHOTTALAM) 		2905007000NRG23230120233918652 23/01/2023 MEENAKSHI 2905007WL086720 MEENAKSHI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 MEENAKSHI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-008-008/132
(CHINNATHOTTALAM) 		2905007000NRG23230120233918653 23/01/2023 JAMUNARANI 2905007WL086720 JAMUNARANI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 JAMUNARANI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-008-008/133
(CHINNATHOTTALAM) 		2905007000NRG23230120233918654 23/01/2023 ANBUMANI 2905007WL086720 ANBUMANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 ANBUMANI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-008-008/135
(CHINNATHOTTALAM) 		2905007000NRG23230120233918655 23/01/2023 RANI 2905007WL086720 RANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 RANI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-008-008/162
(CHINNATHOTTALAM) 		2905007000NRG23230120233918656 23/01/2023 RANI E 2905007WL086720 RANI E 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 RANI E INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-008-008/163
(CHINNATHOTTALAM) 		2905007000NRG23230120233918657 23/01/2023 SELVI 2905007WL086720 SELVI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SELVI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-008-008/170-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918658 23/01/2023 POONKODI 2905007WL086720 POONKODI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 POONKODI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-008-008/176
(CHINNATHOTTALAM) 		2905007000NRG23230120233918659 23/01/2023 KAMALA A 2905007WL086720 KAMALA A 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 KAMALA A INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-008-008/188
(CHINNATHOTTALAM) 		2905007000NRG23230120233918660 23/01/2023 M JOTHI 2905007WL086720 M JOTHI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 M JOTHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-008-008/190
(CHINNATHOTTALAM) 		2905007000NRG23230120233918661 23/01/2023 S TAMILARASI 2905007WL086720 S TAMILARASI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 S TAMILARASI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-008-008/197
(CHINNATHOTTALAM) 		2905007000NRG23230120233918662 23/01/2023 RAGINI R 2905007WL086720 RAGINI R 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 RAGINI R INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-008-008/201
(CHINNATHOTTALAM) 		2905007000NRG23230120233918663 23/01/2023 SUBITHRA M 2905007WL086720 SUBITHRA M 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SUBITHRA M INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-008-008/202
(CHINNATHOTTALAM) 		2905007000NRG23230120233918664 23/01/2023 RUKKU 2905007WL086720 RUKKU 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 RUKKU INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-008-008/227
(CHINNATHOTTALAM) 		2905007000NRG23230120233918665 23/01/2023 PARIMALA P 2905007WL086720 PARIMALA P 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 PARIMALA P INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-008-008/239
(CHINNATHOTTALAM) 		2905007000NRG23230120233918666 23/01/2023 KOKILA R 2905007WL086720 KOKILA R 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 KOKILA R INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-008-008/25
(CHINNATHOTTALAM) 		2905007000NRG23230120233918667 23/01/2023 SAVTIHRI 2905007WL086720 SAVTIHRI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SAVTIHRI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-008-008/26
(CHINNATHOTTALAM) 		2905007000NRG23230120233918668 23/01/2023 INBAVALLI 2905007WL086720 INBAVALLI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 INBAVALLI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-008-008/280
(CHINNATHOTTALAM) 		2905007000NRG23230120233918669 23/01/2023 SUSEELA 2905007WL086720 SUSEELA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SUSEELA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-008-008/299
(CHINNATHOTTALAM) 		2905007000NRG23230120233918670 23/01/2023 TAMILARASI 2905007WL086720 TAMILARASI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 TAMILARASI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-008-008/301
(CHINNATHOTTALAM) 		2905007000NRG23230120233918671 23/01/2023 G KRISHNAVENI 2905007WL086720 G KRISHNAVENI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 G KRISHNAVENI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-008-008/309-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918672 23/01/2023 SUMATHI 2905007WL086720 SUMATHI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SUMATHI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-008-008/317
(CHINNATHOTTALAM) 		2905007000NRG23230120233918673 23/01/2023 MURUGAMBAL 2905007WL086720 MURUGAMBAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 MURUGAMBAL INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-008-008/32
(CHINNATHOTTALAM) 		2905007000NRG23230120233918674 23/01/2023 VASANTHA 2905007WL086720 VASANTHA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 VASANTHA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-008-008/327-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918675 23/01/2023 Santha merry 2905007WL086720 Santha merry 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 Santha merry STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-008-008/33-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918676 23/01/2023 MANI 2905007WL086720 MANI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 MANI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-008-008/337-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918677 23/01/2023 SARITHA 2905007WL086720 SARITHA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 SARITHA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-008-008/35
(CHINNATHOTTALAM) 		2905007000NRG23230120233918678 23/01/2023 TAMILMANI 2905007WL086720 TAMILMANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 TAMILMANI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-008-008/371
(CHINNATHOTTALAM) 		2905007000NRG23230120233918679 23/01/2023 SOUNDAR 2905007WL086720 SOUNDAR 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SOUNDAR INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-008-008/373
(CHINNATHOTTALAM) 		2905007000NRG23230120233918680 23/01/2023 DEVI 2905007WL086720 DEVI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 DEVI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-008-008/374
(CHINNATHOTTALAM) 		2905007000NRG23230120233918681 23/01/2023 RAJAMMAL 2905007WL086720 RAJAMMAL 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 RAJAMMAL INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-008-008/379
(CHINNATHOTTALAM) 		2905007000NRG23230120233918682 23/01/2023 ANNAMMAL 2905007WL086720 ANNAMMAL 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 ANNAMMAL INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-008-008/384-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918683 23/01/2023 TAMILSELVAN 2905007WL086720 TAMILSELVAN 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-008-008/427-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918684 23/01/2023 VIMALA VINOTHAN 2905007WL086720 VIMALA VINOTHAN 00177 IOBA0000327 400 400 Processed 02/02/2023 018558137 VIMALA VINOTHAN INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-008-008/438
(CHINNATHOTTALAM) 		2905007000NRG23230120233918685 23/01/2023 SUGANYA BAI 2905007WL086720 SUGANYA BAI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 SUGANYA BAI FINCARE SMALL FINANCE BANK LTD(608304)
50 GUDIYATHAM TN-05-007-008-008/443
(CHINNATHOTTALAM) 		2905007000NRG23230120233918686 23/01/2023 LATHA 2905007WL086720 LATHA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 LATHA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-008-008/444
(CHINNATHOTTALAM) 		2905007000NRG23230120233918687 23/01/2023 NEPSI 2905007WL086720 NEPSI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 NEPSI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-008-008/455
(CHINNATHOTTALAM) 		2905007000NRG23230120233918689 23/01/2023 NITHYA JAYAVEERAN 2905007WL086720 NITHYA JAYAVEERAN 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 NITHYA JAYAVEERAN INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-008-008/50
(CHINNATHOTTALAM) 		2905007000NRG23230120233918690 23/01/2023 AMSA 2905007WL086720 AMSA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 AMSA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-008-008/56
(CHINNATHOTTALAM) 		2905007000NRG23230120233918691 23/01/2023 SEKARI 2905007WL086720 SEKARI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SEKARI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-008-008/57
(CHINNATHOTTALAM) 		2905007000NRG23230120233918692 23/01/2023 ROSELIN 2905007WL086720 ROSELIN 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 ROSELIN INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-008-008/73
(CHINNATHOTTALAM) 		2905007000NRG23230120233918693 23/01/2023 M KAMALA 2905007WL086720 M KAMALA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 M KAMALA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-008-008/83
(CHINNATHOTTALAM) 		2905007000NRG23230120233918694 23/01/2023 NAGU 2905007WL086720 NAGU 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 NAGU INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-008-008/9
(CHINNATHOTTALAM) 		2905007000NRG23230120233918695 23/01/2023 SHANTHI 2905007WL086720 SHANTHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SHANTHI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-008-008/91
(CHINNATHOTTALAM) 		2905007000NRG23230120233918696 23/01/2023 PAAPPY 2905007WL086720 PAAPPY 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 PAAPPY INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-008-008/92
(CHINNATHOTTALAM) 		2905007000NRG23230120233918697 23/01/2023 SARALA 2905007WL086720 SARALA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 SARALA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-008-008/96
(CHINNATHOTTALAM) 		2905007000NRG23230120233918698 23/01/2023 PADMA 2905007WL086720 PADMA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 PADMA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-008-009/182-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918699 23/01/2023 THANGAMAL 2905007WL086720 THANGAMAL 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 THANGAMAL INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-008-009/325
(CHINNATHOTTALAM) 		2905007000NRG23230120233918700 23/01/2023 KANIMOZI 2905007WL086720 KANIMOZI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 KANIMOZI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-008-009/338-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918701 23/01/2023 PANJALI 2905007WL086720 PANJALI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 PANJALI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-008-009/435-A
(CHINNATHOTTALAM) 		2905007000NRG23230120233918703 23/01/2023 RANJITHA 2905007WL086720 RANJITHA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 26000 26000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1475808 Indian Overseas Bank IOBA0000327 VALATHUR 26000

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