Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:35:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_250323APB_FTO_1693287
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) 		2905007000NRG23250320234795080 25/03/2023 SHENBAGAVALLI 2905007WL104525 SHENBAGAVALLI 00177 IOBA0000327 920 920 Processed 02/04/2023 005714223 SHENBAGAVALLI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-008-008/105
(CHINNATHOTTALAM) 		2905007000NRG23250320234795081 25/03/2023 STELLAMARY 2905007WL104525 STELLAMARY 00177 IOBA0000327 230 230 Processed 02/04/2023 005714223 STELLAMARY INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-008-008/113
(CHINNATHOTTALAM) 		2905007000NRG23250320234795082 25/03/2023 C.SASIKALA 2905007WL104525 C.SASIKALA 00177 IOBA0000327 460 460 Processed 02/04/2023 005714223 C.SASIKALA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-008-008/130
(CHINNATHOTTALAM) 		2905007000NRG23250320234795083 25/03/2023 C.JEEVA 2905007WL104525 C.JEEVA 00177 IOBA0000327 690 690 Processed 02/04/2023 005714223 C.JEEVA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-008-008/131
(CHINNATHOTTALAM) 		2905007000NRG23250320234795895 25/03/2023 MEENAKSHI 2905007WL104545 MEENAKSHI 00177 IOBA0000327 230 230 Processed 02/04/2023 005714223 MEENAKSHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-008-008/132
(CHINNATHOTTALAM) 		2905007000NRG23250320234795084 25/03/2023 JAMUNARANI 2905007WL104525 JAMUNARANI 00177 IOBA0000327 230 230 Processed 02/04/2023 005714223 JAMUNARANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-008-008/184-A
(CHINNATHOTTALAM) 		2905007000NRG23250320234795085 25/03/2023 MANI 2905007WL104525 MANI 00177 IOBA0000327 230 230 Processed 02/04/2023 005714223 MANI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-008-008/188
(CHINNATHOTTALAM) 		2905007000NRG23250320234795896 25/03/2023 M JOTHI 2905007WL104545 M JOTHI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 M JOTHI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-008-008/193
(CHINNATHOTTALAM) 		2905007000NRG23250320234795086 25/03/2023 S KALAIVANI 2905007WL104525 S KALAIVANI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 S KALAIVANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-008-008/267
(CHINNATHOTTALAM) 		2905007000NRG23250320234795087 25/03/2023 CHANDRIKA 2905007WL104525 CHANDRIKA 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 CHANDRIKA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-008-008/268
(CHINNATHOTTALAM) 		2905007000NRG23250320234795088 25/03/2023 S JEEVAMANI 2905007WL104525 S JEEVAMANI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 S JEEVAMANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-008-008/278
(CHINNATHOTTALAM) 		2905007000NRG23250320234795897 25/03/2023 SELVI S 2905007WL104545 SELVI S 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 SELVI S INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-008-008/29
(CHINNATHOTTALAM) 		2905007000NRG23250320234795898 25/03/2023 JAMUNA 2905007WL104545 JAMUNA 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 JAMUNA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-008-008/295
(CHINNATHOTTALAM) 		2905007000NRG23250320234795089 25/03/2023 RAJESWARI 2905007WL104525 RAJESWARI 00177 IOBA0000327 230 230 Processed 02/04/2023 005714223 RAJESWARI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-008-008/336-A
(CHINNATHOTTALAM) 		2905007000NRG23250320234795090 25/03/2023 VIJAYARANI 2905007WL104525 VIJAYARANI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 VIJAYARANI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-008-008/337-A
(CHINNATHOTTALAM) 		2905007000NRG23250320234795899 25/03/2023 SARITHA 2905007WL104545 SARITHA 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 SARITHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-008-008/371
(CHINNATHOTTALAM) 		2905007000NRG23250320234795091 25/03/2023 SOUNDAR 2905007WL104525 SOUNDAR 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 SOUNDAR INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-008-008/393-A
(CHINNATHOTTALAM) 		2905007000NRG23250320234795092 25/03/2023 Victoriya 2905007WL104525 Victoriya 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 Victoriya INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-008-008/414
(CHINNATHOTTALAM) 		2905007000NRG23250320234795093 25/03/2023 Sumitha 2905007WL104525 Sumitha 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 Sumitha INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-008-008/43
(CHINNATHOTTALAM) 		2905007000NRG23250320234795094 25/03/2023 JAYANTHI 2905007WL104525 JAYANTHI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 JAYANTHI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-008-008/443
(CHINNATHOTTALAM) 		2905007000NRG23250320234795095 25/03/2023 LATHA 2905007WL104525 LATHA 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 LATHA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-008-008/456
(CHINNATHOTTALAM) 		2905007000NRG23250320234795096 25/03/2023 RADHA 2905007WL104525 RADHA 00177 IOBA0000327 690 690 Processed 02/04/2023 005714223 RADHA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-008-008/457
(CHINNATHOTTALAM) 		2905007000NRG23250320234795097 25/03/2023 Chandiran 2905007WL104525 Chandiran 00177 IOBA0000327 690 690 Processed 02/04/2023 005714223 Chandiran INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-008-008/461
(CHINNATHOTTALAM) 		2905007000NRG23250320234795098 25/03/2023 Sulochana 2905007WL104525 Sulochana 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 Sulochana INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-008-008/462
(CHINNATHOTTALAM) 		2905007000NRG23250320234795099 25/03/2023 Tamilarasi 2905007WL104525 Tamilarasi 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 Tamilarasi INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-008-008/49
(CHINNATHOTTALAM) 		2905007000NRG23250320234795900 25/03/2023 S UMA 2905007WL104545 S UMA 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 S UMA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-008-009/325
(CHINNATHOTTALAM) 		2905007000NRG23250320234795100 25/03/2023 KANIMOZI 2905007WL104525 KANIMOZI 00177 IOBA0000327 690 690 Processed 02/04/2023 005714223 KANIMOZI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-008-009/338-A
(CHINNATHOTTALAM) 		2905007000NRG23250320234795901 25/03/2023 PANJALI 2905007WL104545 PANJALI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 005714223 PANJALI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-008-009/435-A
(CHINNATHOTTALAM) 		2905007000NRG23250320234795101 25/03/2023 RANJITHA 2905007WL104525 RANJITHA 00177 IOBA0000327 230 230 Processed 02/04/2023 005714223 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 25070 25070
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_250323APB_FTO_1693287 Indian Overseas Bank IOBA0000327 VALATHUR 25070

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