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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1646227
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-05-007-041-003/196-B
(VALATHUR) 		2905007000NRG23140320234542318 14/03/2023 lakshmi 2905007WL099735 lakshmi 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-003/281-A
(VALATHUR) 		2905007000NRG23140320234542319 14/03/2023 SELVI 2905007WL099735 SELVI 00177 IOBA0000327 460 460 Processed 30/03/2023 025730767 SELVI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-003/493
(VALATHUR) 		2905007000NRG23140320234542320 14/03/2023 VIJAYA 2905007WL099735 VIJAYA 00177 IOBA0000327 230 230 Processed 30/03/2023 025730767 VIJAYA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-003/534
(VALATHUR) 		2905007000NRG23140320234542321 14/03/2023 SASIKALA 2905007WL099735 SASIKALA 00177 IOBA0000327 230 230 Processed 30/03/2023 025730767 SASIKALA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-003/540
(VALATHUR) 		2905007000NRG23140320234542322 14/03/2023 CHITRA 2905007WL099735 CHITRA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 CHITRA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-003/562
(VALATHUR) 		2905007000NRG23140320234542323 14/03/2023 KOKILA 2905007WL099735 KOKILA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KOKILA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-003/591
(VALATHUR) 		2905007000NRG23140320234542324 14/03/2023 ILAMATHI 2905007WL099735 ILAMATHI 00177 IOBA0000327 460 460 Processed 30/03/2023 025730767 ILAMATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-003/592-A
(VALATHUR) 		2905007000NRG23140320234542325 14/03/2023 NITHIYALAKSHMI 2905007WL099735 NITHIYALAKSHMI 00177 IOBA0000327 690 690 Processed 30/03/2023 025730767 NITHIYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-041-003/601
(VALATHUR) 		2905007000NRG23140320234542326 14/03/2023 MEENATCHI 2905007WL099735 MEENATCHI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 MEENATCHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-041-003/605
(VALATHUR) 		2905007000NRG23140320234542327 14/03/2023 EGAMMAL 2905007WL099735 EGAMMAL 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 EGAMMAL INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-041-003/667
(VALATHUR) 		2905007000NRG23140320234542328 14/03/2023 DHANALAKSHMI 2905007WL099735 DHANALAKSHMI 00177 IOBA0000327 460 460 Processed 30/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-003/670
(VALATHUR) 		2905007000NRG23140320234542329 14/03/2023 RANJANI 2905007WL099735 RANJANI 00177 IOBA0000327 690 690 Processed 30/03/2023 025730767 RANJANI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-041-003/725
(VALATHUR) 		2905007000NRG23140320234542331 14/03/2023 DHARANI 2905007WL099735 DHARANI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730767 DHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUDIYATHAM TN-05-007-041-003/767
(VALATHUR) 		2905007000NRG23140320234542332 14/03/2023 BAKIYAVATAHY 2905007WL099735 BAKIYAVATAHY 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 BAKIYAVATAHY INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-003/777
(VALATHUR) 		2905007000NRG23140320234542333 14/03/2023 SANTHI 2905007WL099735 SANTHI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 SANTHI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-003/780-A
(VALATHUR) 		2905007000NRG23140320234542334 14/03/2023 ANANDHI 2905007WL099735 ANANDHI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 ANANDHI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-003/781
(VALATHUR) 		2905007000NRG23140320234542335 14/03/2023 NATHIYA 2905007WL099735 NATHIYA 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 NATHIYA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-041-003/783-A
(VALATHUR) 		2905007000NRG23140320234542336 14/03/2023 CHITHRA 2905007WL099735 CHITHRA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 CHITHRA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-041-005/825-A
(VALATHUR) 		2905007000NRG23140320234542338 14/03/2023 GOVINDHAMMAL 2905007WL099735 GOVINDHAMMAL 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-041/193
(VALATHUR) 		2905007000NRG23140320234542339 14/03/2023 GEETHA 2905007WL099735 GEETHA 00177 IOBA0000327 690 690 Processed 30/03/2023 025730767 GEETHA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-041-041/194
(VALATHUR) 		2905007000NRG23140320234542340 14/03/2023 SANTHA 2905007WL099735 SANTHA 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 SANTHA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-041-041/201
(VALATHUR) 		2905007000NRG23140320234542341 14/03/2023 SATHYA 2905007WL099735 SATHYA 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 SATHYA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-041-041/202
(VALATHUR) 		2905007000NRG23140320234542342 14/03/2023 MANJULA 2905007WL099735 MANJULA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 MANJULA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-041-041/244
(VALATHUR) 		2905007000NRG23140320234542343 14/03/2023 VIMALA 2905007WL099735 VIMALA 00177 IOBA0000327 1686 1686 Processed 30/03/2023 025730767 VIMALA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-041-041/255
(VALATHUR) 		2905007000NRG23140320234542344 14/03/2023 KARPAGAM 2905007WL099735 KARPAGAM 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 KARPAGAM INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-041-041/257
(VALATHUR) 		2905007000NRG23140320234542345 14/03/2023 KAVITHA 2905007WL099735 KAVITHA 00177 IOBA0000327 230 230 Processed 30/03/2023 025730767 KAVITHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-041-041/275
(VALATHUR) 		2905007000NRG23140320234542346 14/03/2023 POUNU 2905007WL099735 POUNU 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 POUNU INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-041-041/282
(VALATHUR) 		2905007000NRG23140320234542347 14/03/2023 SELVI 2905007WL099735 SELVI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SELVI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-041-041/285
(VALATHUR) 		2905007000NRG23140320234542348 14/03/2023 PUSHPAVALLI 2905007WL099735 PUSHPAVALLI 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-041-041/286
(VALATHUR) 		2905007000NRG23140320234542349 14/03/2023 KUSALA 2905007WL099735 KUSALA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KUSALA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-041-041/287
(VALATHUR) 		2905007000NRG23140320234542350 14/03/2023 ANUSAYA 2905007WL099735 ANUSAYA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 ANUSAYA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-041-041/290
(VALATHUR) 		2905007000NRG23140320234542351 14/03/2023 KALA 2905007WL099735 KALA 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 KALA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-041-041/292
(VALATHUR) 		2905007000NRG23140320234542352 14/03/2023 GOPINAYAKI 2905007WL099735 GOPINAYAKI 00177 IOBA0000327 690 690 Processed 30/03/2023 025730767 GOPINAYAKI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-041-041/297
(VALATHUR) 		2905007000NRG23140320234542353 14/03/2023 SEETHA 2905007WL099735 SEETHA 00177 IOBA0000327 1686 1686 Processed 30/03/2023 025730767 SEETHA FINCARE SMALL FINANCE BANK LTD(608304)
35 GUDIYATHAM TN-05-007-041-041/344
(VALATHUR) 		2905007000NRG23140320234542354 14/03/2023 JARINA 2905007WL099735 JARINA 00177 IOBA0000327 1686 1686 Processed 30/03/2023 025730767 JARINA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-041-041/351
(VALATHUR) 		2905007000NRG23140320234542355 14/03/2023 KUPPAMMAL 2905007WL099735 KUPPAMMAL 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-041-041/356
(VALATHUR) 		2905007000NRG23140320234542356 14/03/2023 SELVI 2905007WL099735 SELVI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SELVI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-041-041/358
(VALATHUR) 		2905007000NRG23140320234542357 14/03/2023 MARAGADHAM 2905007WL099735 MARAGADHAM 00177 IOBA0000327 230 230 Processed 30/03/2023 025730767 MARAGADHAM INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-041-041/360
(VALATHUR) 		2905007000NRG23140320234542358 14/03/2023 BHARATHI 2905007WL099735 BHARATHI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 BHARATHI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-041-041/381
(VALATHUR) 		2905007000NRG23140320234542359 14/03/2023 VALARMATHI 2905007WL099735 VALARMATHI 00177 IOBA0000327 230 230 Processed 30/03/2023 025730767 VALARMATHI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-041-041/384
(VALATHUR) 		2905007000NRG23140320234542360 14/03/2023 KANCHANA 2905007WL099735 KANCHANA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KANCHANA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-041-041/389
(VALATHUR) 		2905007000NRG23140320234542361 14/03/2023 CHITHRA 2905007WL099735 CHITHRA 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 CHITHRA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-041-041/399
(VALATHUR) 		2905007000NRG23140320234542362 14/03/2023 MALLIGA 2905007WL099735 MALLIGA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 MALLIGA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-041-041/436
(VALATHUR) 		2905007000NRG23140320234542363 14/03/2023 S MUNIYAMMAL 2905007WL099735 S MUNIYAMMAL 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 S MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-041-041/439
(VALATHUR) 		2905007000NRG23140320234542364 14/03/2023 VIJAYA 2905007WL099735 VIJAYA 00177 IOBA0000327 690 690 Processed 30/03/2023 025730767 VIJAYA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-041-041/46-A
(VALATHUR) 		2905007000NRG23140320234542365 14/03/2023 VASUKI 2905007WL099735 VASUKI 00177 IOBA0000327 1686 1686 Processed 30/03/2023 025730767 VASUKI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-041-041/498-A
(VALATHUR) 		2905007000NRG23140320234542366 14/03/2023 Krishnaveni 2905007WL099735 Krishnaveni 00177 IOBA0000327 460 460 Processed 30/03/2023 025730767 Krishnaveni INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-041-041/501-A
(VALATHUR) 		2905007000NRG23140320234542367 14/03/2023 REJINA 2905007WL099735 REJINA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 REJINA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-041-041/621-A
(VALATHUR) 		2905007000NRG23140320234542368 14/03/2023 LOGANATHAN 2905007WL099735 LOGANATHAN 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 LOGANATHAN INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-041-041/648
(VALATHUR) 		2905007000NRG23140320234542369 14/03/2023 MYTHILI 2905007WL099735 MYTHILI 00177 IOBA0000327 1686 1686 Processed 30/03/2023 025730767 MYTHILI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-041-045/203
(VALATHUR) 		2905007000NRG23140320234542370 14/03/2023 vimala 2905007WL099735 vimala 00177 IOBA0000327 230 230 Processed 30/03/2023 025730767 vimala STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-041-045/535
(VALATHUR) 		2905007000NRG23140320234542371 14/03/2023 REVATHI 2905007WL099735 REVATHI 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 52820 52820
Total 52820 52820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1646227 Indian Overseas Bank IOBA0000327 VALATHUR 52820

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