Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1593761
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-05-007-008-001/177
(CHINNATHOTTALAM) 		2905007000NRG23270220234317297 27/02/2023 DEEPA 2905007WL095206 DEEPA 00177 IOBA0000327 220 220 Processed 02/04/2023 005713705 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
2 GUDIYATHAM TN-05-007-008-001/433-A
(CHINNATHOTTALAM) 		2905007000NRG23270220234317298 27/02/2023 SHENBAGAVALLI 2905007WL095206 SHENBAGAVALLI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 SHENBAGAVALLI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-008-002/36
(CHINNATHOTTALAM) 		2905007000NRG23270220234317299 27/02/2023 BHARATHI 2905007WL095206 BHARATHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 BHARATHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-008-008/105
(CHINNATHOTTALAM) 		2905007000NRG23270220234317300 27/02/2023 STELLAMARY 2905007WL095206 STELLAMARY 00177 IOBA0000327 880 880 Processed 02/04/2023 005713705 STELLAMARY INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-008-008/130
(CHINNATHOTTALAM) 		2905007000NRG23270220234317301 27/02/2023 C.JEEVA 2905007WL095206 C.JEEVA 00177 IOBA0000327 660 660 Processed 02/04/2023 005713705 C.JEEVA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-008-008/132
(CHINNATHOTTALAM) 		2905007000NRG23270220234317302 27/02/2023 JAMUNARANI 2905007WL095206 JAMUNARANI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 JAMUNARANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-008-008/176
(CHINNATHOTTALAM) 		2905007000NRG23270220234317303 27/02/2023 KAMALA A 2905007WL095206 KAMALA A 00177 IOBA0000327 880 880 Processed 02/04/2023 005713705 KAMALA A INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-008-008/184-A
(CHINNATHOTTALAM) 		2905007000NRG23270220234317304 27/02/2023 MANI 2905007WL095206 MANI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 MANI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-008-008/196-A
(CHINNATHOTTALAM) 		2905007000NRG23270220234317305 27/02/2023 LATHA 2905007WL095206 LATHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 LATHA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-008-008/216
(CHINNATHOTTALAM) 		2905007000NRG23270220234317306 27/02/2023 MUTHULAKSHMI 2905007WL095206 MUTHULAKSHMI 00177 IOBA0000327 440 440 Processed 02/04/2023 005713705 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-008-008/238
(CHINNATHOTTALAM) 		2905007000NRG23270220234317307 27/02/2023 SUMATHI 2905007WL095206 SUMATHI 00177 IOBA0000327 220 220 Processed 02/04/2023 005713705 SUMATHI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-008-008/267
(CHINNATHOTTALAM) 		2905007000NRG23270220234317308 27/02/2023 CHANDRIKA 2905007WL095206 CHANDRIKA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 CHANDRIKA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-008-008/268
(CHINNATHOTTALAM) 		2905007000NRG23270220234317309 27/02/2023 S JEEVAMANI 2905007WL095206 S JEEVAMANI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 S JEEVAMANI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-008-008/275
(CHINNATHOTTALAM) 		2905007000NRG23270220234317310 27/02/2023 SUMITHA 2905007WL095206 SUMITHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 SUMITHA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-008-008/295
(CHINNATHOTTALAM) 		2905007000NRG23270220234317311 27/02/2023 RAJESWARI 2905007WL095206 RAJESWARI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 RAJESWARI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-008-008/301
(CHINNATHOTTALAM) 		2905007000NRG23270220234317312 27/02/2023 G KRISHNAVENI 2905007WL095206 G KRISHNAVENI 00177 IOBA0000327 220 220 Processed 02/04/2023 005713705 G KRISHNAVENI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-008-008/309-A
(CHINNATHOTTALAM) 		2905007000NRG23270220234317313 27/02/2023 SUMATHI 2905007WL095206 SUMATHI 00177 IOBA0000327 880 880 Processed 02/04/2023 005713705 SUMATHI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-008-008/35
(CHINNATHOTTALAM) 		2905007000NRG23270220234317314 27/02/2023 TAMILMANI 2905007WL095206 TAMILMANI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 TAMILMANI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-008-008/371
(CHINNATHOTTALAM) 		2905007000NRG23270220234317315 27/02/2023 SOUNDAR 2905007WL095206 SOUNDAR 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 SOUNDAR INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-008-008/373
(CHINNATHOTTALAM) 		2905007000NRG23270220234317316 27/02/2023 DEVI 2905007WL095206 DEVI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 DEVI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-008-008/374
(CHINNATHOTTALAM) 		2905007000NRG23270220234317317 27/02/2023 RAJAMMAL 2905007WL095206 RAJAMMAL 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 RAJAMMAL INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-008-008/384-A
(CHINNATHOTTALAM) 		2905007000NRG23270220234317318 27/02/2023 TAMILSELVAN 2905007WL095206 TAMILSELVAN 00177 IOBA0000327 440 440 Processed 02/04/2023 005713705 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-008-008/393-A
(CHINNATHOTTALAM) 		2905007000NRG23270220234317319 27/02/2023 Victoriya 2905007WL095206 Victoriya 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 Victoriya INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-008-008/414
(CHINNATHOTTALAM) 		2905007000NRG23270220234317320 27/02/2023 Sumitha 2905007WL095206 Sumitha 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 Sumitha INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-008-008/443
(CHINNATHOTTALAM) 		2905007000NRG23270220234317321 27/02/2023 LATHA 2905007WL095206 LATHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 LATHA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-008-008/444
(CHINNATHOTTALAM) 		2905007000NRG23270220234317322 27/02/2023 NEPSI 2905007WL095206 NEPSI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 NEPSI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-008-008/455
(CHINNATHOTTALAM) 		2905007000NRG23270220234317323 27/02/2023 NITHYA JAYAVEERAN 2905007WL095206 NITHYA JAYAVEERAN 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 NITHYA JAYAVEERAN INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-008-008/456
(CHINNATHOTTALAM) 		2905007000NRG23270220234317324 27/02/2023 RADHA 2905007WL095206 RADHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 RADHA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-008-008/56
(CHINNATHOTTALAM) 		2905007000NRG23270220234317325 27/02/2023 SEKARI 2905007WL095206 SEKARI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005713705 SEKARI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-008-008/57
(CHINNATHOTTALAM) 		2905007000NRG23270220234317326 27/02/2023 ROSELIN 2905007WL095206 ROSELIN 00177 IOBA0000327 660 660 Processed 02/04/2023 005713705 ROSELIN INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-008-008/6
(CHINNATHOTTALAM) 		2905007000NRG23270220234317327 27/02/2023 GUNNA M 2905007WL095206 GUNNA M 00177 IOBA0000327 660 660 Processed 02/04/2023 005713705 GUNNA M INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-008-008/87
(CHINNATHOTTALAM) 		2905007000NRG23270220234317328 27/02/2023 VANAJA 2905007WL095206 VANAJA 00177 IOBA0000327 440 440 Processed 02/04/2023 005713705 VANAJA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-008-008/90
(CHINNATHOTTALAM) 		2905007000NRG23270220234317329 27/02/2023 SELVI 2905007WL095206 SELVI 00177 IOBA0000327 660 660 Processed 02/04/2023 005713705 SELVI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-008-009/182-A
(CHINNATHOTTALAM) 		2905007000NRG23270220234317330 27/02/2023 THANGAMAL 2905007WL095206 THANGAMAL 00177 IOBA0000327 220 220 Processed 02/04/2023 005713705 THANGAMAL INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-008-009/325
(CHINNATHOTTALAM) 		2905007000NRG23270220234317331 27/02/2023 KANIMOZI 2905007WL095206 KANIMOZI 00177 IOBA0000327 440 440 Processed 02/04/2023 005713705 KANIMOZI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-008-009/435-A
(CHINNATHOTTALAM) 		2905007000NRG23270220234317332 27/02/2023 RANJITHA 2905007WL095206 RANJITHA 00177 IOBA0000327 880 880 Processed 02/04/2023 005713705 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 30800 30800
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270223APB_FTO_1593761 Indian Overseas Bank IOBA0000327 VALATHUR 30800

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