Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822APB_FTO_658960
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-05-007-022-022/508
(MOONGAPATTU) 		2905007000NRG23020820221916966 02/08/2022 SARITHA 2905007WL036081 SARITHA 00078 CNRB0001452 1182 1182 Processed 08/08/2022 018892413 SARITHA CANARA BANK(508532)
SubTotal 1182 1182
2 GUDIYATHAM TN-05-007-022-004/681
(MOONGAPATTU) 		2905007000NRG23020820221916919 02/08/2022 CHINNAKUZHATHAI 2905007WL036081 CHINNAKUZHATHAI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 CHINNAKUZHATHAI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-022-004/757
(MOONGAPATTU) 		2905007000NRG23020820221916920 02/08/2022 ANITHA 2905007WL036081 ANITHA 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 ANITHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-004/768
(MOONGAPATTU) 		2905007000NRG23020820221916921 02/08/2022 GOMATHI 2905007WL036081 GOMATHI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 GOMATHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-022-004/787
(MOONGAPATTU) 		2905007000NRG23020820221916922 02/08/2022 JAYALAKSHMI 2905007WL036081 JAYALAKSHMI 00177 IOBA0000027 1188 1188 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-004/823
(MOONGAPATTU) 		2905007000NRG23020820221916923 02/08/2022 KAYALVIZHI 2905007WL036081 KAYALVIZHI 00177 IOBA0000027 1188 1188 Processed 08/08/2022 018892413 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-004/834
(MOONGAPATTU) 		2905007000NRG23020820221916924 02/08/2022 R LAKSHMI 2905007WL036081 R LAKSHMI 00177 IOBA0000027 1188 1188 Processed 08/08/2022 018892413 R LAKSHMI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-004/890
(MOONGAPATTU) 		2905007000NRG23020820221916925 02/08/2022 KALPANA A 2905007WL036081 KALPANA A 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 KALPANA A INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-022/104
(MOONGAPATTU) 		2905007000NRG23020820221916935 02/08/2022 UMARANI 2905007WL036081 UMARANI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 UMARANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-022/108
(MOONGAPATTU) 		2905007000NRG23020820221916936 02/08/2022 CHANDRAKALA 2905007WL036081 CHANDRAKALA 00177 IOBA0000027 1188 1188 Processed 08/08/2022 018892413 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-022/117
(MOONGAPATTU) 		2905007000NRG23020820221916937 02/08/2022 JAMUNA 2905007WL036081 JAMUNA 00177 IOBA0000027 985 985 Processed 08/08/2022 018892413 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
12 GUDIYATHAM TN-05-007-022-022/13
(MOONGAPATTU) 		2905007000NRG23020820221916938 02/08/2022 PONNI 2905007WL036081 PONNI 00177 IOBA0000027 985 985 Processed 08/08/2022 018892413 PONNI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-022/145
(MOONGAPATTU) 		2905007000NRG23020820221916939 02/08/2022 VELAYUDHAM 2905007WL036081 VELAYUDHAM 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 VELAYUDHAM INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-022/151
(MOONGAPATTU) 		2905007000NRG23020820221916940 02/08/2022 JAYALAKSHMI 2905007WL036081 JAYALAKSHMI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-022/157
(MOONGAPATTU) 		2905007000NRG23020820221916941 02/08/2022 VANITHA 2905007WL036081 VANITHA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 VANITHA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-022/159
(MOONGAPATTU) 		2905007000NRG23020820221916942 02/08/2022 VASANTHA 2905007WL036081 VASANTHA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 VASANTHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-022-022/161
(MOONGAPATTU) 		2905007000NRG23020820221916943 02/08/2022 NAGAVENI 2905007WL036081 NAGAVENI 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 NAGAVENI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-022-022/169
(MOONGAPATTU) 		2905007000NRG23020820221916944 02/08/2022 KARPAGAM 2905007WL036081 KARPAGAM 00177 IOBA0000027 1188 1188 Processed 08/08/2022 018892413 KARPAGAM INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-022/177
(MOONGAPATTU) 		2905007000NRG23020820221916945 02/08/2022 LAILA 2905007WL036081 LAILA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 LAILA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-022/181
(MOONGAPATTU) 		2905007000NRG23020820221916946 02/08/2022 NAGAMMAL 2905007WL036081 NAGAMMAL 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 NAGAMMAL INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-022/184
(MOONGAPATTU) 		2905007000NRG23020820221916947 02/08/2022 JAYA 2905007WL036081 JAYA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 JAYA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/187
(MOONGAPATTU) 		2905007000NRG23020820221916948 02/08/2022 PANCHA 2905007WL036081 PANCHA 00177 IOBA0000027 980 980 Processed 08/08/2022 018892413 PANCHA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/19
(MOONGAPATTU) 		2905007000NRG23020820221916949 02/08/2022 BANUMATHI 2905007WL036081 BANUMATHI 00177 IOBA0000027 1188 1188 Processed 08/08/2022 018892413 BANUMATHI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/20
(MOONGAPATTU) 		2905007000NRG23020820221916950 02/08/2022 MANJULA 2905007WL036081 MANJULA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 MANJULA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/292
(MOONGAPATTU) 		2905007000NRG23020820221916952 02/08/2022 THILAGAVATHI 2905007WL036081 THILAGAVATHI 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/293
(MOONGAPATTU) 		2905007000NRG23020820221916953 02/08/2022 DEEPA 2905007WL036081 DEEPA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 DEEPA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/32
(MOONGAPATTU) 		2905007000NRG23020820221916954 02/08/2022 PUSHPA 2905007WL036081 PUSHPA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 PUSHPA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/336
(MOONGAPATTU) 		2905007000NRG23020820221916955 02/08/2022 MARAGADHAM 2905007WL036081 MARAGADHAM 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 MARAGADHAM INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/344
(MOONGAPATTU) 		2905007000NRG23020820221916957 02/08/2022 SARASWATHI 2905007WL036081 SARASWATHI 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 SARASWATHI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/350
(MOONGAPATTU) 		2905007000NRG23020820221916958 02/08/2022 PADMA 2905007WL036081 PADMA 00177 IOBA0000027 1176 1176 Processed 08/08/2022 018892413 PADMA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/380
(MOONGAPATTU) 		2905007000NRG23020820221916960 02/08/2022 MALARVIZHI 2905007WL036081 MALARVIZHI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 MALARVIZHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/438
(MOONGAPATTU) 		2905007000NRG23020820221916961 02/08/2022 P.JAYANTHI 2905007WL036081 P.JAYANTHI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 P.JAYANTHI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/450
(MOONGAPATTU) 		2905007000NRG23020820221916963 02/08/2022 G.GOMATHI 2905007WL036081 G.GOMATHI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 G.GOMATHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/474
(MOONGAPATTU) 		2905007000NRG23020820221916964 02/08/2022 LAKSHMI 2905007WL036081 LAKSHMI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/514
(MOONGAPATTU) 		2905007000NRG23020820221916967 02/08/2022 ANANDHAN 2905007WL036081 ANANDHAN 00177 IOBA0000027 1188 1188 Processed 08/08/2022 018892413 ANANDHAN INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/539
(MOONGAPATTU) 		2905007000NRG23020820221916968 02/08/2022 NEELA 2905007WL036081 NEELA 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 NEELA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/594
(MOONGAPATTU) 		2905007000NRG23020820221916969 02/08/2022 KAVITHA 2905007WL036081 KAVITHA 00177 IOBA0000027 591 591 Processed 08/08/2022 018892413 KAVITHA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/603
(MOONGAPATTU) 		2905007000NRG23020820221916970 02/08/2022 JAMUNA 2905007WL036081 JAMUNA 00177 IOBA0000027 1188 1188 Processed 08/08/2022 018892413 JAMUNA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/611
(MOONGAPATTU) 		2905007000NRG23020820221916971 02/08/2022 PRIYA 2905007WL036081 PRIYA 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 PRIYA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/657
(MOONGAPATTU) 		2905007000NRG23020820221916974 02/08/2022 SUMITHRA 2905007WL036081 SUMITHRA 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 SUMITHRA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/660
(MOONGAPATTU) 		2905007000NRG23020820221916975 02/08/2022 SELVI 2905007WL036081 SELVI 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/667
(MOONGAPATTU) 		2905007000NRG23020820221916976 02/08/2022 MURUGESAN 2905007WL036081 MURUGESAN 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 MURUGESAN INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/671
(MOONGAPATTU) 		2905007000NRG23020820221916977 02/08/2022 VASANTHA 2905007WL036081 VASANTHA 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 VASANTHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-022-022/673
(MOONGAPATTU) 		2905007000NRG23020820221916978 02/08/2022 CHITRA 2905007WL036081 CHITRA 00177 IOBA0000027 788 788 Processed 08/08/2022 018892413 CHITRA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/98
(MOONGAPATTU) 		2905007000NRG23020820221916979 02/08/2022 KALA 2905007WL036081 KALA 00177 IOBA0000027 1182 1182 Processed 08/08/2022 018892413 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 50397 50397
Total 51579 51579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822APB_FTO_658960 Canara Bank CNRB0001452 SENGUNDRAM 1182
2 GUDIYATHAM TN2905007_020822APB_FTO_658960 Indian Overseas Bank IOBA0000027 GUDIYATHAM 50397

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