Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1476016
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-05-007-041-002/547
(VALATHUR) 		2905007000NRG23230120233920082 23/01/2023 PARVATHI 2905007WL086753 PARVATHI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 PARVATHI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-002/606
(VALATHUR) 		2905007000NRG23230120233920083 23/01/2023 MANJULA 2905007WL086753 MANJULA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 MANJULA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-003/196-B
(VALATHUR) 		2905007000NRG23230120233920084 23/01/2023 lakshmi 2905007WL086753 lakshmi 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 lakshmi INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-003/281-A
(VALATHUR) 		2905007000NRG23230120233920085 23/01/2023 SELVI 2905007WL086753 SELVI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SELVI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-003/490
(VALATHUR) 		2905007000NRG23230120233920086 23/01/2023 R SARGUNNA 2905007WL086753 R SARGUNNA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 R SARGUNNA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-003/491
(VALATHUR) 		2905007000NRG23230120233920087 23/01/2023 BATHMAVATHI 2905007WL086753 BATHMAVATHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 BATHMAVATHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-003/492
(VALATHUR) 		2905007000NRG23230120233920088 23/01/2023 SANTHI 2905007WL086753 SANTHI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SANTHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-003/526
(VALATHUR) 		2905007000NRG23230120233920089 23/01/2023 DHANALAKSHMI 2905007WL086753 DHANALAKSHMI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-041-003/533-B
(VALATHUR) 		2905007000NRG23230120233920090 23/01/2023 VALARMATHI 2905007WL086753 VALARMATHI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 VALARMATHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-041-003/534
(VALATHUR) 		2905007000NRG23230120233920091 23/01/2023 SASIKALA 2905007WL086753 SASIKALA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SASIKALA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-041-003/537
(VALATHUR) 		2905007000NRG23230120233920092 23/01/2023 CHANDRIKA 2905007WL086753 CHANDRIKA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 CHANDRIKA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-003/540
(VALATHUR) 		2905007000NRG23230120233920093 23/01/2023 CHITRA 2905007WL086753 CHITRA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 CHITRA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-041-003/546
(VALATHUR) 		2905007000NRG23230120233920094 23/01/2023 AMIRTHAM 2905007WL086753 AMIRTHAM 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 AMIRTHAM INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-041-003/548
(VALATHUR) 		2905007000NRG23230120233920095 23/01/2023 CHANDHIRAMMAL 2905007WL086753 CHANDHIRAMMAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 CHANDHIRAMMAL INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-003/567
(VALATHUR) 		2905007000NRG23230120233920096 23/01/2023 ELAVARASI 2905007WL086753 ELAVARASI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 ELAVARASI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-003/605
(VALATHUR) 		2905007000NRG23230120233920097 23/01/2023 EGAMMAL 2905007WL086753 EGAMMAL 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 EGAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-003/610
(VALATHUR) 		2905007000NRG23230120233920098 23/01/2023 NAGABOOSHNAM 2905007WL086753 NAGABOOSHNAM 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 NAGABOOSHNAM IDFC BANK LIMITED(608117)
18 GUDIYATHAM TN-05-007-041-003/767
(VALATHUR) 		2905007000NRG23230120233920099 23/01/2023 BAKIYAVATAHY 2905007WL086753 BAKIYAVATAHY 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 BAKIYAVATAHY INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-041-003/780-A
(VALATHUR) 		2905007000NRG23230120233920100 23/01/2023 ANANDHI 2905007WL086753 ANANDHI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 ANANDHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-005/677
(VALATHUR) 		2905007000NRG23230120233920101 23/01/2023 PARAMESWARI 2905007WL086753 PARAMESWARI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 PARAMESWARI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-041-005/825-A
(VALATHUR) 		2905007000NRG23230120233920104 23/01/2023 GOVINDHAMMAL 2905007WL086753 GOVINDHAMMAL 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-041-041/193
(VALATHUR) 		2905007000NRG23230120233920105 23/01/2023 GEETHA 2905007WL086753 GEETHA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 GEETHA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-041-041/194
(VALATHUR) 		2905007000NRG23230120233920106 23/01/2023 SANTHA 2905007WL086753 SANTHA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SANTHA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-041-041/195
(VALATHUR) 		2905007000NRG23230120233920107 23/01/2023 SAMUNDI 2905007WL086753 SAMUNDI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SAMUNDI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-041-041/197
(VALATHUR) 		2905007000NRG23230120233920108 23/01/2023 KANTHA 2905007WL086753 KANTHA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 KANTHA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-041-041/198
(VALATHUR) 		2905007000NRG23230120233920109 23/01/2023 SAMPOORNAM 2905007WL086753 SAMPOORNAM 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-041-041/199
(VALATHUR) 		2905007000NRG23230120233920110 23/01/2023 VIJAYAKUMARI 2905007WL086753 VIJAYAKUMARI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-041-041/200
(VALATHUR) 		2905007000NRG23230120233920111 23/01/2023 DEVAKI 2905007WL086753 DEVAKI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 DEVAKI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-041-041/206
(VALATHUR) 		2905007000NRG23230120233920112 23/01/2023 SARASWATHI 2905007WL086753 SARASWATHI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 SARASWATHI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-041-041/209
(VALATHUR) 		2905007000NRG23230120233920114 23/01/2023 KUPPAMMAL 2905007WL086753 KUPPAMMAL 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-041-041/245
(VALATHUR) 		2905007000NRG23230120233920115 23/01/2023 RUCKU 2905007WL086753 RUCKU 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 RUCKU INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-041-041/255
(VALATHUR) 		2905007000NRG23230120233920116 23/01/2023 KARPAGAM 2905007WL086753 KARPAGAM 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 KARPAGAM INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-041-041/256
(VALATHUR) 		2905007000NRG23230120233920117 23/01/2023 MANGALAM 2905007WL086753 MANGALAM 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 MANGALAM INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-041-041/257
(VALATHUR) 		2905007000NRG23230120233920118 23/01/2023 KAVITHA 2905007WL086753 KAVITHA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 KAVITHA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-041-041/262
(VALATHUR) 		2905007000NRG23230120233920119 23/01/2023 DEVAKI 2905007WL086753 DEVAKI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 DEVAKI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-041-041/271
(VALATHUR) 		2905007000NRG23230120233920120 23/01/2023 AMSA 2905007WL086753 AMSA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 AMSA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-041-041/272
(VALATHUR) 		2905007000NRG23230120233920121 23/01/2023 SELVAMMAL 2905007WL086753 SELVAMMAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SELVAMMAL INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-041-041/273
(VALATHUR) 		2905007000NRG23230120233920122 23/01/2023 KILIYAMMA 2905007WL086753 KILIYAMMA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 KILIYAMMA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-041-041/275
(VALATHUR) 		2905007000NRG23230120233920123 23/01/2023 POUNU 2905007WL086753 POUNU 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 POUNU INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-041-041/282
(VALATHUR) 		2905007000NRG23230120233920124 23/01/2023 SELVI 2905007WL086753 SELVI 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 SELVI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-041-041/283
(VALATHUR) 		2905007000NRG23230120233920125 23/01/2023 amirtham 2905007WL086753 amirtham 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 amirtham INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-041-041/285
(VALATHUR) 		2905007000NRG23230120233920126 23/01/2023 PUSHPAVALLI 2905007WL086753 PUSHPAVALLI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-041-041/287
(VALATHUR) 		2905007000NRG23230120233920127 23/01/2023 ANUSAYA 2905007WL086753 ANUSAYA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 ANUSAYA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-041-041/288
(VALATHUR) 		2905007000NRG23230120233920128 23/01/2023 GNANASOUNDARI 2905007WL086753 GNANASOUNDARI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-041-041/290
(VALATHUR) 		2905007000NRG23230120233920129 23/01/2023 KALA 2905007WL086753 KALA 00177 IOBA0000327 200 200 Processed 01/02/2023 018558137 KALA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-041-041/292
(VALATHUR) 		2905007000NRG23230120233920130 23/01/2023 GOPINAYAKI 2905007WL086753 GOPINAYAKI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 GOPINAYAKI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-041-041/299
(VALATHUR) 		2905007000NRG23230120233920131 23/01/2023 GEETHA 2905007WL086753 GEETHA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 GEETHA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-041-041/351
(VALATHUR) 		2905007000NRG23230120233920132 23/01/2023 KUPPAMMAL 2905007WL086753 KUPPAMMAL 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-041-041/354
(VALATHUR) 		2905007000NRG23230120233920133 23/01/2023 KALAIVANI 2905007WL086753 KALAIVANI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 KALAIVANI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-041-041/358
(VALATHUR) 		2905007000NRG23230120233920134 23/01/2023 MARAGADHAM 2905007WL086753 MARAGADHAM 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 MARAGADHAM INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-041-041/359
(VALATHUR) 		2905007000NRG23230120233920135 23/01/2023 NALINI 2905007WL086753 NALINI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 NALINI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-041-041/377
(VALATHUR) 		2905007000NRG23230120233920136 23/01/2023 GEETHA 2905007WL086753 GEETHA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 GEETHA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-041-041/381
(VALATHUR) 		2905007000NRG23230120233920137 23/01/2023 VALARMATHI 2905007WL086753 VALARMATHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 VALARMATHI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-041-041/394
(VALATHUR) 		2905007000NRG23230120233920138 23/01/2023 SANTHI 2905007WL086753 SANTHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 SANTHI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-041-041/397
(VALATHUR) 		2905007000NRG23230120233920140 23/01/2023 parvathi 2905007WL086753 parvathi 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 parvathi INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-041-041/398
(VALATHUR) 		2905007000NRG23230120233920141 23/01/2023 RAJALAKSHMI 2905007WL086753 RAJALAKSHMI 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-041-041/408
(VALATHUR) 		2905007000NRG23230120233920142 23/01/2023 GOMATHI 2905007WL086753 GOMATHI 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 GOMATHI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-041-041/422
(VALATHUR) 		2905007000NRG23230120233920143 23/01/2023 ANJALA 2905007WL086753 ANJALA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 ANJALA UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-007-041-041/436
(VALATHUR) 		2905007000NRG23230120233920144 23/01/2023 S MUNIYAMMAL 2905007WL086753 S MUNIYAMMAL 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 S MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-041-041/438
(VALATHUR) 		2905007000NRG23230120233920145 23/01/2023 BAMA 2905007WL086753 BAMA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 BAMA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-041-041/464-A
(VALATHUR) 		2905007000NRG23230120233920146 23/01/2023 VALLIYAMMAL 2905007WL086753 VALLIYAMMAL 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-041-041/498-A
(VALATHUR) 		2905007000NRG23230120233920147 23/01/2023 Krishnaveni 2905007WL086753 Krishnaveni 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 Krishnaveni INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-041-041/501-A
(VALATHUR) 		2905007000NRG23230120233920148 23/01/2023 REJINA 2905007WL086753 REJINA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 REJINA INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-041-041/509
(VALATHUR) 		2905007000NRG23230120233920149 23/01/2023 KAMSALA 2905007WL086753 KAMSALA 00177 IOBA0000327 400 400 Processed 01/02/2023 018558137 KAMSALA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-041-041/514
(VALATHUR) 		2905007000NRG23230120233920150 23/01/2023 AMUDHA 2905007WL086753 AMUDHA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558137 AMUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 33200 33200
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1476016 Indian Overseas Bank IOBA0000327 VALATHUR 33200

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