Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323APB_FTO_1702294
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-05-007-035-004/927-A
(SEEVOOR) 		2905007000NRG23270320234838558 27/03/2023 Saraswathi 2905007WL105335 Saraswathi 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 Saraswathi INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-035-006/1011-A
(SEEVOOR) 		2905007000NRG23270320234838559 27/03/2023 RAMYA 2905007WL105335 RAMYA 00177 IOBA0000027 675 675 Processed 30/03/2023 025730258 RAMYA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-035-006/1015-A
(SEEVOOR) 		2905007000NRG23270320234838560 27/03/2023 Meera 2905007WL105335 Meera 00177 IOBA0000027 675 675 Processed 30/03/2023 025730258 Meera IDFC BANK LIMITED(608117)
4 GUDIYATHAM TN-05-007-035-008/776-C
(SEEVOOR) 		2905007000NRG23270320234838561 27/03/2023 SELVARANI 2905007WL105335 SELVARANI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 SELVARANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-035-012/458-A
(SEEVOOR) 		2905007000NRG23270320234838563 27/03/2023 GEETHA 2905007WL105335 GEETHA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 GEETHA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-035-014/390-D
(SEEVOOR) 		2905007000NRG23270320234838564 27/03/2023 pushpa 2905007WL105335 pushpa 00177 IOBA0000027 225 225 Processed 30/03/2023 025730258 pushpa INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-035-035/126
(SEEVOOR) 		2905007000NRG23270320234838566 27/03/2023 AMMU 2905007WL105335 AMMU 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 AMMU INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-035-035/129
(SEEVOOR) 		2905007000NRG23270320234838567 27/03/2023 SARITHA 2905007WL105335 SARITHA 00177 IOBA0000027 675 675 Processed 30/03/2023 025730258 SARITHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-035-035/13
(SEEVOOR) 		2905007000NRG23270320234838568 27/03/2023 PANCHATCHRAM 2905007WL105335 PANCHATCHRAM 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 PANCHATCHRAM INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-035-035/15
(SEEVOOR) 		2905007000NRG23270320234838569 27/03/2023 MALLIGA 2905007WL105335 MALLIGA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 MALLIGA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-035-035/2
(SEEVOOR) 		2905007000NRG23270320234838570 27/03/2023 P MAIL 2905007WL105335 P MAIL 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 P MAIL INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-035-035/214
(SEEVOOR) 		2905007000NRG23270320234838571 27/03/2023 A BAKKIYAMMAL 2905007WL105335 A BAKKIYAMMAL 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 A BAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-035-035/22
(SEEVOOR) 		2905007000NRG23270320234838572 27/03/2023 GOWRAMMAL 2905007WL105335 GOWRAMMAL 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 GOWRAMMAL INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-035-035/233
(SEEVOOR) 		2905007000NRG23270320234838573 27/03/2023 DEVARAJ 2905007WL105335 DEVARAJ 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 DEVARAJ INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-035-035/236
(SEEVOOR) 		2905007000NRG23270320234838574 27/03/2023 M RANI 2905007WL105335 M RANI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 M RANI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-035-035/24
(SEEVOOR) 		2905007000NRG23270320234838575 27/03/2023 GOVINDAMMAL 2905007WL105335 GOVINDAMMAL 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-035-035/265
(SEEVOOR) 		2905007000NRG23270320234838576 27/03/2023 G RENUKA 2905007WL105335 G RENUKA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 G RENUKA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-035-035/291
(SEEVOOR) 		2905007000NRG23270320234838577 27/03/2023 G SHANTHI 2905007WL105335 G SHANTHI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 G SHANTHI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-035-035/293
(SEEVOOR) 		2905007000NRG23270320234838578 27/03/2023 R SUMATHI 2905007WL105335 R SUMATHI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 R SUMATHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-035-035/294
(SEEVOOR) 		2905007000NRG23270320234838579 27/03/2023 POUNU 2905007WL105335 POUNU 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 POUNU INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-035-035/30
(SEEVOOR) 		2905007000NRG23270320234838580 27/03/2023 USHA 2905007WL105335 USHA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 USHA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-035-035/32
(SEEVOOR) 		2905007000NRG23270320234838581 27/03/2023 KANCHANA 2905007WL105335 KANCHANA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 KANCHANA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-035-035/365
(SEEVOOR) 		2905007000NRG23270320234838582 27/03/2023 A KANNAMMAL 2905007WL105335 A KANNAMMAL 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 A KANNAMMAL INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-035-035/383
(SEEVOOR) 		2905007000NRG23270320234838583 27/03/2023 KANNIYAMMAL 2905007WL105335 KANNIYAMMAL 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-035-035/387
(SEEVOOR) 		2905007000NRG23270320234838584 27/03/2023 S SUSEELA 2905007WL105335 S SUSEELA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 S SUSEELA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-035-035/388
(SEEVOOR) 		2905007000NRG23270320234838585 27/03/2023 SAROJA 2905007WL105335 SAROJA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 SAROJA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-035-035/389
(SEEVOOR) 		2905007000NRG23270320234838586 27/03/2023 LAKSHMI 2905007WL105335 LAKSHMI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-035-035/419
(SEEVOOR) 		2905007000NRG23270320234838587 27/03/2023 INDIRANI 2905007WL105335 INDIRANI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 INDIRANI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-035-035/43
(SEEVOOR) 		2905007000NRG23270320234838588 27/03/2023 ALAMELU 2905007WL105335 ALAMELU 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 ALAMELU INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-035-035/430
(SEEVOOR) 		2905007000NRG23270320234838589 27/03/2023 J INDHRA 2905007WL105335 J INDHRA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 J INDHRA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-035-035/432
(SEEVOOR) 		2905007000NRG23270320234838590 27/03/2023 STEEU G 2905007WL105335 STEEU G 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 STEEU G INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-035-035/433
(SEEVOOR) 		2905007000NRG23270320234838591 27/03/2023 JOTHI G 2905007WL105335 JOTHI G 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 JOTHI G INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-035-035/44
(SEEVOOR) 		2905007000NRG23270320234838592 27/03/2023 P VENNILA 2905007WL105335 P VENNILA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 P VENNILA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-035-035/444
(SEEVOOR) 		2905007000NRG23270320234838593 27/03/2023 K PRABAVATHI 2905007WL105335 K PRABAVATHI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 K PRABAVATHI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-035-035/447
(SEEVOOR) 		2905007000NRG23270320234838594 27/03/2023 AMUDHA 2905007WL105335 AMUDHA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 AMUDHA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-035-035/454
(SEEVOOR) 		2905007000NRG23270320234838595 27/03/2023 G SANTHI 2905007WL105335 G SANTHI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 G SANTHI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-035-035/473
(SEEVOOR) 		2905007000NRG23270320234838596 27/03/2023 S KOKILA 2905007WL105335 S KOKILA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 S KOKILA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-035-035/485
(SEEVOOR) 		2905007000NRG23270320234838597 27/03/2023 S VANITHA 2905007WL105335 S VANITHA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 S VANITHA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-035-035/486
(SEEVOOR) 		2905007000NRG23270320234838598 27/03/2023 SHANTHA S 2905007WL105335 SHANTHA S 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 SHANTHA S INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-035-035/488
(SEEVOOR) 		2905007000NRG23270320234838599 27/03/2023 THANGAVENI 2905007WL105335 THANGAVENI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 THANGAVENI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-035-035/492
(SEEVOOR) 		2905007000NRG23270320234838600 27/03/2023 JAGADEESWARI 2905007WL105335 JAGADEESWARI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 JAGADEESWARI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-035-035/504
(SEEVOOR) 		2905007000NRG23270320234838602 27/03/2023 DHANALAKSHMI 2905007WL105335 DHANALAKSHMI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-035-035/51
(SEEVOOR) 		2905007000NRG23270320234838603 27/03/2023 THULASI 2905007WL105335 THULASI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 THULASI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-035-035/510-A
(SEEVOOR) 		2905007000NRG23270320234838604 27/03/2023 MUTHARAM 2905007WL105335 MUTHARAM 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 MUTHARAM INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-035-035/522
(SEEVOOR) 		2905007000NRG23270320234838605 27/03/2023 KOKILA 2905007WL105335 KOKILA 00177 IOBA0000027 675 675 Processed 30/03/2023 025730258 KOKILA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-035-035/531
(SEEVOOR) 		2905007000NRG23270320234838606 27/03/2023 S SELVI 2905007WL105335 S SELVI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 S SELVI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-035-035/539
(SEEVOOR) 		2905007000NRG23270320234838607 27/03/2023 S VALLI 2905007WL105335 S VALLI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 S VALLI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-035-035/55
(SEEVOOR) 		2905007000NRG23270320234838608 27/03/2023 KANTHAMMAL 2905007WL105335 KANTHAMMAL 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-035-035/597
(SEEVOOR) 		2905007000NRG23270320234838609 27/03/2023 ANANDAH 2905007WL105335 ANANDAH 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 ANANDAH INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-035-035/608
(SEEVOOR) 		2905007000NRG23270320234838610 27/03/2023 THANGAM 2905007WL105335 THANGAM 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 THANGAM INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-035-035/612
(SEEVOOR) 		2905007000NRG23270320234838611 27/03/2023 Deepa 2905007WL105335 Deepa 00177 IOBA0000027 225 225 Processed 30/03/2023 025730258 Deepa INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-035-035/613
(SEEVOOR) 		2905007000NRG23270320234838612 27/03/2023 MANJULA 2905007WL105335 MANJULA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 MANJULA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-035-035/615
(SEEVOOR) 		2905007000NRG23270320234838613 27/03/2023 KALAYANI 2905007WL105335 KALAYANI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 KALAYANI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-035-035/616
(SEEVOOR) 		2905007000NRG23270320234838614 27/03/2023 S SATHYAMALA 2905007WL105335 S SATHYAMALA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 S SATHYAMALA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-035-035/618
(SEEVOOR) 		2905007000NRG23270320234838615 27/03/2023 RAJESWARI 2905007WL105335 RAJESWARI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 RAJESWARI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-035-035/619
(SEEVOOR) 		2905007000NRG23270320234838616 27/03/2023 Suganthi 2905007WL105335 Suganthi 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 Suganthi INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-035-035/626
(SEEVOOR) 		2905007000NRG23270320234838617 27/03/2023 SANTHI 2905007WL105335 SANTHI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 SANTHI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-035-035/685
(SEEVOOR) 		2905007000NRG23270320234838618 27/03/2023 Murugesan 2905007WL105335 Murugesan 00177 IOBA0000027 1124 1124 Processed 30/03/2023 025730258 Murugesan INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-035-035/688
(SEEVOOR) 		2905007000NRG23270320234838619 27/03/2023 VIJIYA A 2905007WL105335 VIJIYA A 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 VIJIYA A INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-035-035/742
(SEEVOOR) 		2905007000NRG23270320234838620 27/03/2023 PUSPHA 2905007WL105335 PUSPHA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 PUSPHA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-035-035/743
(SEEVOOR) 		2905007000NRG23270320234838621 27/03/2023 GUNASUNDARI 2905007WL105335 GUNASUNDARI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-035-035/747
(SEEVOOR) 		2905007000NRG23270320234838622 27/03/2023 S BHUVANESWARI 2905007WL105335 S BHUVANESWARI 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 S BHUVANESWARI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-035-035/775
(SEEVOOR) 		2905007000NRG23270320234838623 27/03/2023 CHINDRA 2905007WL105335 CHINDRA 00177 IOBA0000027 900 900 Processed 30/03/2023 025730258 CHINDRA INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-035-040/35
(SEEVOOR) 		2905007000NRG23270320234838624 27/03/2023 MALLIGA 2905007WL105335 MALLIGA 00177 IOBA0000027 675 675 Processed 30/03/2023 025730258 MALLIGA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-035-042/1097
(SEEVOOR) 		2905007000NRG23270320234838625 27/03/2023 SANKARAN 2905007WL105335 SANKARAN 00177 IOBA0000027 1124 1124 Processed 30/03/2023 025730258 SANKARAN INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-035-049/544
(SEEVOOR) 		2905007000NRG23270320234838626 27/03/2023 VIJAYALAKSHMI 2905007WL105335 VIJAYALAKSHMI 00177 IOBA0000027 675 675 Processed 30/03/2023 025730258 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-035-050/1038-A
(SEEVOOR) 		2905007000NRG23270320234838627 27/03/2023 Saraswathi 2905007WL105335 Saraswathi 00177 IOBA0000027 675 675 Processed 30/03/2023 025730258 Saraswathi INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-035-050/884-B
(SEEVOOR) 		2905007000NRG23270320234838628 27/03/2023 Aruna 2905007WL105335 Aruna 00177 IOBA0000027 675 675 Processed 30/03/2023 025730258 Aruna INDIAN OVERSEAS BANK(508541)
SubTotal 58498 58498
Total 58498 58498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323APB_FTO_1702294 Indian Overseas Bank IOBA0000027 GUDIYATHAM 58498

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