Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522714
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-05-007-008-001/102
(CHINNATHOTTALAM) 		2905007006NRG23070220234023738 07/02/2023 MALLIGA 2905007WL089142 MALLIGA 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-008-001/177
(CHINNATHOTTALAM) 		2905007006NRG23070220234023739 07/02/2023 DEEPA 2905007WL089142 DEEPA 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
3 GUDIYATHAM TN-05-007-008-001/348-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023740 07/02/2023 AATHI 2905007WL089142 AATHI 00177 IOBA0000327 200 200 Processed 14/02/2023 008182520 AATHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-008-001/433-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023741 07/02/2023 SHENBAGAVALLI 2905007WL089142 SHENBAGAVALLI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 SHENBAGAVALLI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-008-008/105
(CHINNATHOTTALAM) 		2905007006NRG23070220234023742 07/02/2023 STELLAMARY 2905007WL089142 STELLAMARY 00177 IOBA0000327 400 400 Processed 14/02/2023 008182520 STELLAMARY INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-008-008/126
(CHINNATHOTTALAM) 		2905007006NRG23070220234023743 07/02/2023 RANI 2905007WL089142 RANI 00177 IOBA0000327 800 800 Processed 14/02/2023 008182520 RANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-008-008/13-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023744 07/02/2023 PUSHPARANI 2905007WL089142 PUSHPARANI 00177 IOBA0000327 400 400 Processed 14/02/2023 008182520 PUSHPARANI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-008-008/130
(CHINNATHOTTALAM) 		2905007006NRG23070220234023745 07/02/2023 C.JEEVA 2905007WL089142 C.JEEVA 00177 IOBA0000327 200 200 Processed 14/02/2023 008182520 C.JEEVA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-008-008/131
(CHINNATHOTTALAM) 		2905007006NRG23070220234023746 07/02/2023 MEENAKSHI 2905007WL089142 MEENAKSHI 00177 IOBA0000327 400 400 Processed 14/02/2023 008182520 MEENAKSHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-008-008/132
(CHINNATHOTTALAM) 		2905007006NRG23070220234023747 07/02/2023 JAMUNARANI 2905007WL089142 JAMUNARANI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 JAMUNARANI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-008-008/133
(CHINNATHOTTALAM) 		2905007006NRG23070220234023748 07/02/2023 ANBUMANI 2905007WL089142 ANBUMANI 00177 IOBA0000327 800 800 Processed 14/02/2023 008182520 ANBUMANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-008-008/176
(CHINNATHOTTALAM) 		2905007006NRG23070220234023749 07/02/2023 KAMALA A 2905007WL089142 KAMALA A 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 KAMALA A INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-008-008/179-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023750 07/02/2023 SELVI 2905007WL089142 SELVI 00177 IOBA0000327 600 600 Processed 14/02/2023 008182520 SELVI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-008-008/184-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023751 07/02/2023 MANI 2905007WL089142 MANI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 MANI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-008-008/190
(CHINNATHOTTALAM) 		2905007006NRG23070220234023752 07/02/2023 S TAMILARASI 2905007WL089142 S TAMILARASI 00177 IOBA0000327 600 600 Processed 14/02/2023 008182520 S TAMILARASI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-008-008/196-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023753 07/02/2023 LATHA 2905007WL089142 LATHA 00177 IOBA0000327 400 400 Processed 14/02/2023 008182520 LATHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-008-008/197
(CHINNATHOTTALAM) 		2905007006NRG23070220234023754 07/02/2023 RAGINI R 2905007WL089142 RAGINI R 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 RAGINI R INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-008-008/202
(CHINNATHOTTALAM) 		2905007006NRG23070220234023755 07/02/2023 RUKKU 2905007WL089142 RUKKU 00177 IOBA0000327 800 800 Processed 14/02/2023 008182520 RUKKU INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-008-008/216
(CHINNATHOTTALAM) 		2905007006NRG23070220234023756 07/02/2023 MUTHULAKSHMI 2905007WL089142 MUTHULAKSHMI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-008-008/238
(CHINNATHOTTALAM) 		2905007006NRG23070220234023757 07/02/2023 SUMATHI 2905007WL089142 SUMATHI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 SUMATHI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-008-008/26
(CHINNATHOTTALAM) 		2905007006NRG23070220234023758 07/02/2023 INBAVALLI 2905007WL089142 INBAVALLI 00177 IOBA0000327 800 800 Processed 14/02/2023 008182520 INBAVALLI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-008-008/267
(CHINNATHOTTALAM) 		2905007006NRG23070220234023759 07/02/2023 CHANDRIKA 2905007WL089142 CHANDRIKA 00177 IOBA0000327 800 800 Processed 14/02/2023 008182520 CHANDRIKA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-008-008/268
(CHINNATHOTTALAM) 		2905007006NRG23070220234023760 07/02/2023 S JEEVAMANI 2905007WL089142 S JEEVAMANI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 S JEEVAMANI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-008-008/342-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023761 07/02/2023 AARTHI 2905007WL089142 AARTHI 00177 IOBA0000327 400 400 Processed 14/02/2023 008182520 AARTHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-008-008/365-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023762 07/02/2023 BANUMATHI 2905007WL089142 BANUMATHI 00177 IOBA0000327 600 600 Processed 14/02/2023 008182520 BANUMATHI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-008-008/367-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023763 07/02/2023 KRISHNAVENI 2905007WL089142 KRISHNAVENI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-008-008/371
(CHINNATHOTTALAM) 		2905007006NRG23070220234023764 07/02/2023 SOUNDAR 2905007WL089142 SOUNDAR 00177 IOBA0000327 200 200 Processed 14/02/2023 008182520 SOUNDAR INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-008-008/390
(CHINNATHOTTALAM) 		2905007006NRG23070220234023765 07/02/2023 EPSI RANI 2905007WL089142 EPSI RANI 00177 IOBA0000327 600 600 Processed 14/02/2023 008182520 EPSI RANI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-008-008/393-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023766 07/02/2023 Victoriya 2905007WL089142 Victoriya 00177 IOBA0000327 800 800 Processed 14/02/2023 008182520 Victoriya INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-008-008/41
(CHINNATHOTTALAM) 		2905007006NRG23070220234023767 07/02/2023 TAVAMANI 2905007WL089142 TAVAMANI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 TAVAMANI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-008-008/427-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023768 07/02/2023 VIMALA VINOTHAN 2905007WL089142 VIMALA VINOTHAN 00177 IOBA0000327 400 400 Processed 14/02/2023 008182520 VIMALA VINOTHAN INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-008-008/43
(CHINNATHOTTALAM) 		2905007006NRG23070220234023769 07/02/2023 JAYANTHI 2905007WL089142 JAYANTHI 00177 IOBA0000327 400 400 Processed 14/02/2023 008182520 JAYANTHI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-008-008/443
(CHINNATHOTTALAM) 		2905007006NRG23070220234023770 07/02/2023 LATHA 2905007WL089142 LATHA 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 LATHA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-008-008/444
(CHINNATHOTTALAM) 		2905007006NRG23070220234023771 07/02/2023 NEPSI 2905007WL089142 NEPSI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 NEPSI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-008-008/456
(CHINNATHOTTALAM) 		2905007006NRG23070220234023772 07/02/2023 RADHA 2905007WL089142 RADHA 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 RADHA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-008-008/52
(CHINNATHOTTALAM) 		2905007006NRG23070220234023773 07/02/2023 VILVARANI 2905007WL089142 VILVARANI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 VILVARANI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-008-008/56
(CHINNATHOTTALAM) 		2905007006NRG23070220234023774 07/02/2023 SEKARI 2905007WL089142 SEKARI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 SEKARI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-008-008/57
(CHINNATHOTTALAM) 		2905007006NRG23070220234023775 07/02/2023 ROSELIN 2905007WL089142 ROSELIN 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 ROSELIN INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-008-008/6
(CHINNATHOTTALAM) 		2905007006NRG23070220234023776 07/02/2023 GUNNA M 2905007WL089142 GUNNA M 00177 IOBA0000327 400 400 Processed 14/02/2023 008182520 GUNNA M INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-008-008/70
(CHINNATHOTTALAM) 		2905007006NRG23070220234023777 07/02/2023 AMUTHA 2905007WL089142 AMUTHA 00177 IOBA0000327 800 800 Processed 14/02/2023 008182520 AMUTHA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-008-008/83
(CHINNATHOTTALAM) 		2905007006NRG23070220234023778 07/02/2023 NAGU 2905007WL089142 NAGU 00177 IOBA0000327 600 600 Processed 14/02/2023 008182520 NAGU INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-008-008/90
(CHINNATHOTTALAM) 		2905007006NRG23070220234023779 07/02/2023 SELVI 2905007WL089142 SELVI 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 SELVI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-008-009/182-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023780 07/02/2023 THANGAMAL 2905007WL089142 THANGAMAL 00177 IOBA0000327 1000 1000 Processed 14/02/2023 008182520 THANGAMAL INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-008-009/325
(CHINNATHOTTALAM) 		2905007006NRG23070220234023781 07/02/2023 KANIMOZI 2905007WL089142 KANIMOZI 00177 IOBA0000327 600 600 Processed 14/02/2023 008182520 KANIMOZI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-008-009/435-A
(CHINNATHOTTALAM) 		2905007006NRG23070220234023782 07/02/2023 RANJITHA 2905007WL089142 RANJITHA 00177 IOBA0000327 800 800 Processed 14/02/2023 008182520 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 33800 33800
Total 33800 33800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522714 Indian Overseas Bank IOBA0000327 VALATHUR 33800

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