Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060323APB_FTO_1621115
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-05-007-025-001/528
(OLAKASI) 		2905007000NRG23060320234437600 06/03/2023 Kuttiyammal 2905007WL097538 Kuttiyammal 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 Kuttiyammal INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/102
(OLAKASI) 		2905007000NRG23060320234437601 06/03/2023 VASANTHA 2905007WL097538 VASANTHA 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 VASANTHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-025/13
(OLAKASI) 		2905007000NRG23060320234437602 06/03/2023 NEELA 2905007WL097538 NEELA 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 NEELA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-025-025/130
(OLAKASI) 		2905007000NRG23060320234437603 06/03/2023 J KASTHURI 2905007WL097538 J KASTHURI 00177 IOBA0000027 440 440 Processed 02/04/2023 005715345 J KASTHURI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-025-025/131
(OLAKASI) 		2905007000NRG23060320234437604 06/03/2023 SUDHAKUMARI 2905007WL097538 SUDHAKUMARI 00177 IOBA0000027 440 440 Processed 02/04/2023 005715345 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-025/132
(OLAKASI) 		2905007000NRG23060320234437605 06/03/2023 KASTHURI 2905007WL097538 KASTHURI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 KASTHURI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-025-025/133
(OLAKASI) 		2905007000NRG23060320234437606 06/03/2023 RAJAMANI E 2905007WL097538 RAJAMANI E 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 RAJAMANI E INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-025-025/135
(OLAKASI) 		2905007000NRG23060320234437607 06/03/2023 KANAGA 2905007WL097538 KANAGA 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 KANAGA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-025-025/136
(OLAKASI) 		2905007000NRG23060320234437608 06/03/2023 RAJAKUMARI 2905007WL097538 RAJAKUMARI 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-025-025/138
(OLAKASI) 		2905007000NRG23060320234437609 06/03/2023 PAVUNU 2905007WL097538 PAVUNU 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 PAVUNU INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-025-025/139
(OLAKASI) 		2905007000NRG23060320234437610 06/03/2023 M AMMU 2905007WL097538 M AMMU 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 M AMMU INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-025-025/141
(OLAKASI) 		2905007000NRG23060320234437611 06/03/2023 SUGANTHI 2905007WL097538 SUGANTHI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 SUGANTHI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-025-025/142
(OLAKASI) 		2905007000NRG23060320234437612 06/03/2023 RADHA 2905007WL097538 RADHA 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 RADHA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-025-025/143
(OLAKASI) 		2905007000NRG23060320234437613 06/03/2023 Dhanalaxmi 2905007WL097538 Dhanalaxmi 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-025-025/151
(OLAKASI) 		2905007000NRG23060320234437614 06/03/2023 M JAYAVENI 2905007WL097538 M JAYAVENI 00177 IOBA0000027 660 660 Processed 02/04/2023 005715345 M JAYAVENI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-025-025/153
(OLAKASI) 		2905007000NRG23060320234437615 06/03/2023 G.MATHIVATHIVATHANAN 2905007WL097538 G.MATHIVATHIVATHANAN 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 G.MATHIVATHIVATHANAN INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-025-025/185
(OLAKASI) 		2905007000NRG23060320234437616 06/03/2023 TAMILSELVI 2905007WL097538 TAMILSELVI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 TAMILSELVI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-025-025/189
(OLAKASI) 		2905007000NRG23060320234437617 06/03/2023 MEERADEVI 2905007WL097538 MEERADEVI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 MEERADEVI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-025-025/229
(OLAKASI) 		2905007000NRG23060320234437618 06/03/2023 M.KALAISELVI 2905007WL097538 M.KALAISELVI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 M.KALAISELVI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-025-025/276
(OLAKASI) 		2905007000NRG23060320234437619 06/03/2023 RANJITHAM 2905007WL097538 RANJITHAM 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 RANJITHAM INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-025-025/279
(OLAKASI) 		2905007000NRG23060320234437620 06/03/2023 MEENAKSHI 2905007WL097538 MEENAKSHI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 MEENAKSHI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-025-025/311
(OLAKASI) 		2905007000NRG23060320234437621 06/03/2023 CHANDIRA 2905007WL097538 CHANDIRA 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 CHANDIRA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-025-025/405-A
(OLAKASI) 		2905007000NRG23060320234437622 06/03/2023 PAPPI 2905007WL097538 PAPPI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 PAPPI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-025-025/406-A
(OLAKASI) 		2905007000NRG23060320234437623 06/03/2023 SHANTHI 2905007WL097538 SHANTHI 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 SHANTHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-025-025/411-A
(OLAKASI) 		2905007000NRG23060320234437624 06/03/2023 SHARMAILA S 2905007WL097538 SHARMAILA S 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 SHARMAILA S INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-025-025/434-B
(OLAKASI) 		2905007000NRG23060320234437625 06/03/2023 R RADHAKRISHNAN 2905007WL097538 R RADHAKRISHNAN 00177 IOBA0000027 1124 1124 Processed 02/04/2023 005715345 R RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-025-025/435-A
(OLAKASI) 		2905007000NRG23060320234437626 06/03/2023 MALAR 2905007WL097538 MALAR 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 MALAR INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-025-025/444-A
(OLAKASI) 		2905007000NRG23060320234437627 06/03/2023 MANNABOY 2905007WL097538 MANNABOY 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 MANNABOY INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-025-025/447-A
(OLAKASI) 		2905007000NRG23060320234437628 06/03/2023 KRISHANAVENI 2905007WL097538 KRISHANAVENI 00177 IOBA0000027 440 440 Processed 02/04/2023 005715345 KRISHANAVENI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-025-025/449-A
(OLAKASI) 		2905007000NRG23060320234437629 06/03/2023 VALLI 2905007WL097538 VALLI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 VALLI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-025-025/460-A
(OLAKASI) 		2905007000NRG23060320234437630 06/03/2023 SOUNDHARI 2905007WL097538 SOUNDHARI 00177 IOBA0000027 660 660 Processed 02/04/2023 005715345 SOUNDHARI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-025-025/489
(OLAKASI) 		2905007000NRG23060320234437631 06/03/2023 MURALI 2905007WL097538 MURALI 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 MURALI CENTRAL BANK OF INDIA(607115)
33 GUDIYATHAM TN-05-007-025-025/5
(OLAKASI) 		2905007000NRG23060320234437632 06/03/2023 KALA 2905007WL097538 KALA 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 KALA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-025-025/503
(OLAKASI) 		2905007000NRG23060320234437633 06/03/2023 Valarmathi 2905007WL097538 Valarmathi 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 Valarmathi STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-025-025/77
(OLAKASI) 		2905007000NRG23060320234437634 06/03/2023 PICHANDI 2905007WL097538 PICHANDI 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 PICHANDI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-025-025/80
(OLAKASI) 		2905007000NRG23060320234437635 06/03/2023 PARIMALA 2905007WL097538 PARIMALA 00177 IOBA0000027 660 660 Processed 02/04/2023 005715345 PARIMALA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-025-025/81
(OLAKASI) 		2905007000NRG23060320234437636 06/03/2023 KUMUDHA 2905007WL097538 KUMUDHA 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 KUMUDHA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-025-025/82
(OLAKASI) 		2905007000NRG23060320234437637 06/03/2023 VANAJA 2905007WL097538 VANAJA 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 VANAJA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-025-025/86
(OLAKASI) 		2905007000NRG23060320234437638 06/03/2023 JAMUNA 2905007WL097538 JAMUNA 00177 IOBA0000027 440 440 Processed 02/04/2023 005715345 JAMUNA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-025-025/87
(OLAKASI) 		2905007000NRG23060320234437639 06/03/2023 MANJULA 2905007WL097538 MANJULA 00177 IOBA0000027 660 660 Processed 02/04/2023 005715345 MANJULA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-025-025/89
(OLAKASI) 		2905007000NRG23060320234437640 06/03/2023 THIRUMENI 2905007WL097538 THIRUMENI 00177 IOBA0000027 440 440 Processed 02/04/2023 005715345 THIRUMENI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-025-025/92
(OLAKASI) 		2905007000NRG23060320234437641 06/03/2023 GOWTHAMI 2905007WL097538 GOWTHAMI 00177 IOBA0000027 440 440 Processed 02/04/2023 005715345 GOWTHAMI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-025-025/95
(OLAKASI) 		2905007000NRG23060320234437642 06/03/2023 KALADEVI 2905007WL097538 KALADEVI 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 KALADEVI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-025-025/97
(OLAKASI) 		2905007000NRG23060320234437643 06/03/2023 SARALA 2905007WL097538 SARALA 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 SARALA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-025-025/99
(OLAKASI) 		2905007000NRG23060320234437644 06/03/2023 KALAIVANI 2905007WL097538 KALAIVANI 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 KALAIVANI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-025-026/392-B
(OLAKASI) 		2905007000NRG23060320234437645 06/03/2023 ALUMALLU 2905007WL097538 ALUMALLU 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 ALUMALLU INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-025-026/521
(OLAKASI) 		2905007000NRG23060320234437646 06/03/2023 JOTHI 2905007WL097538 JOTHI 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 JOTHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-025-027/262-A
(OLAKASI) 		2905007000NRG23060320234437647 06/03/2023 MAHALAKSMI 2905007WL097538 MAHALAKSMI 00177 IOBA0000027 660 660 Processed 02/04/2023 005715345 MAHALAKSMI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-025-027/465
(OLAKASI) 		2905007000NRG23060320234437648 06/03/2023 CHITRA 2905007WL097538 CHITRA 00177 IOBA0000027 880 880 Processed 02/04/2023 005715345 CHITRA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-025-027/485
(OLAKASI) 		2905007000NRG23060320234437649 06/03/2023 LATHA 2905007WL097538 LATHA 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 LATHA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-025-027/529
(OLAKASI) 		2905007000NRG23060320234437650 06/03/2023 Kasuthri 2905007WL097538 Kasuthri 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 Kasuthri INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-025-027/531
(OLAKASI) 		2905007000NRG23060320234437651 06/03/2023 Sudha 2905007WL097538 Sudha 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005715345 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 47324 47324
Total 47324 47324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060323APB_FTO_1621115 Indian Overseas Bank IOBA0000027 GUDIYATHAM 47324

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