Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602912
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-05-007-018-001/146-B
(KULITHIGAI) 		2905007000NRG23280220234355209 28/02/2023 sundari 2905007WL095959 sundari 00177 IOBA0000327 440 440 Processed 02/04/2023 005717464 sundari INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-018-001/214
(KULITHIGAI) 		2905007000NRG23280220234355210 28/02/2023 AMBIGA 2905007WL095959 AMBIGA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 AMBIGA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-018-001/223
(KULITHIGAI) 		2905007000NRG23280220234355211 28/02/2023 PARVATHI 2905007WL095959 PARVATHI 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 PARVATHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-018-001/244
(KULITHIGAI) 		2905007000NRG23280220234355212 28/02/2023 VALLIYAMMA 2905007WL095959 VALLIYAMMA 00177 IOBA0000327 220 220 Processed 02/04/2023 005717464 VALLIYAMMA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-018-001/250
(KULITHIGAI) 		2905007000NRG23280220234355213 28/02/2023 GIRIJA 2905007WL095959 GIRIJA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 GIRIJA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-018-001/253-A
(KULITHIGAI) 		2905007000NRG23280220234355214 28/02/2023 DEIVANAI 2905007WL095959 DEIVANAI 00177 IOBA0000327 220 220 Processed 02/04/2023 005717464 DEIVANAI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-018-001/481
(KULITHIGAI) 		2905007000NRG23280220234355215 28/02/2023 Ambiga 2905007WL095959 Ambiga 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 Ambiga INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-018-001/66
(KULITHIGAI) 		2905007000NRG23280220234355216 28/02/2023 Malliga 2905007WL095959 Malliga 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 Malliga INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-018-002/278
(KULITHIGAI) 		2905007000NRG23280220234355217 28/02/2023 AMUTHAVALLI 2905007WL095959 AMUTHAVALLI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-018-002/382
(KULITHIGAI) 		2905007000NRG23280220234355219 28/02/2023 Chethra 2905007WL095959 Chethra 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 Chethra CITY UNION BANK LIMITED(607324)
11 GUDIYATHAM TN-05-007-018-002/384
(KULITHIGAI) 		2905007000NRG23280220234355220 28/02/2023 Anjali 2905007WL095959 Anjali 00177 IOBA0000327 220 220 Processed 02/04/2023 005717464 Anjali INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-018-002/389
(KULITHIGAI) 		2905007000NRG23280220234355221 28/02/2023 Thukaram 2905007WL095959 Thukaram 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 Thukaram INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-018-002/39
(KULITHIGAI) 		2905007000NRG23280220234355222 28/02/2023 Kanemole 2905007WL095959 Kanemole 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 Kanemole INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-018-002/416
(KULITHIGAI) 		2905007000NRG23280220234355223 28/02/2023 Rajendran 2905007WL095959 Rajendran 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 Rajendran INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-018-002/88-B
(KULITHIGAI) 		2905007000NRG23280220234355224 28/02/2023 P Pasuvathi 2905007WL095959 P Pasuvathi 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 P Pasuvathi INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-018-018/1-A
(KULITHIGAI) 		2905007000NRG23280220234355225 28/02/2023 PONNARASU 2905007WL095959 PONNARASU 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 PONNARASU INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-018-018/100
(KULITHIGAI) 		2905007000NRG23280220234355226 28/02/2023 BANUMATHY M 2905007WL095959 BANUMATHY M 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 BANUMATHY M INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-018-018/102
(KULITHIGAI) 		2905007000NRG23280220234355227 28/02/2023 STELLA J 2905007WL095959 STELLA J 00177 IOBA0000327 440 440 Processed 02/04/2023 005717464 STELLA J INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-018-018/11
(KULITHIGAI) 		2905007000NRG23280220234355228 28/02/2023 BEULA 2905007WL095959 BEULA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 BEULA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-018-018/110
(KULITHIGAI) 		2905007000NRG23280220234355229 28/02/2023 NIRMALA 2905007WL095959 NIRMALA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 NIRMALA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-018-018/139
(KULITHIGAI) 		2905007000NRG23280220234355230 28/02/2023 NIRMALA 2905007WL095959 NIRMALA 00177 IOBA0000327 440 440 Processed 02/04/2023 005717464 NIRMALA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-018-018/14
(KULITHIGAI) 		2905007000NRG23280220234355231 28/02/2023 S NAVANEEDAM 2905007WL095959 S NAVANEEDAM 00177 IOBA0000327 440 440 Processed 02/04/2023 005717464 S NAVANEEDAM INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-018-018/142
(KULITHIGAI) 		2905007000NRG23280220234355232 28/02/2023 VIJAYALAKSHMI 2905007WL095959 VIJAYALAKSHMI 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-018-018/143
(KULITHIGAI) 		2905007000NRG23280220234355233 28/02/2023 PUSHPARANI 2905007WL095959 PUSHPARANI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 PUSHPARANI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-018-018/163
(KULITHIGAI) 		2905007000NRG23280220234355235 28/02/2023 VALARMATHI 2905007WL095959 VALARMATHI 00177 IOBA0000327 1100 1100 Processed 03/04/2023 005717464 VALARMATHI UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-007-018-018/166
(KULITHIGAI) 		2905007000NRG23280220234355236 28/02/2023 SIVAGAMI 2905007WL095959 SIVAGAMI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 SIVAGAMI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-018-018/167
(KULITHIGAI) 		2905007000NRG23280220234355237 28/02/2023 SUBATHIRA V 2905007WL095959 SUBATHIRA V 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 SUBATHIRA V INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-018-018/181
(KULITHIGAI) 		2905007000NRG23280220234355238 28/02/2023 SASIKALA 2905007WL095959 SASIKALA 00177 IOBA0000327 660 660 Processed 02/04/2023 005717464 SASIKALA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-018-018/183
(KULITHIGAI) 		2905007000NRG23280220234355239 28/02/2023 KALAIVANI 2905007WL095959 KALAIVANI 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 KALAIVANI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-018-018/189
(KULITHIGAI) 		2905007000NRG23280220234355240 28/02/2023 ROHINI 2905007WL095959 ROHINI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 ROHINI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-018-018/230
(KULITHIGAI) 		2905007000NRG23280220234355242 28/02/2023 Bashe 2905007WL095959 Bashe 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 Bashe INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-018-018/231
(KULITHIGAI) 		2905007000NRG23280220234355243 28/02/2023 Sumathi 2905007WL095959 Sumathi 00177 IOBA0000327 440 440 Processed 02/04/2023 005717464 Sumathi INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-018-018/233
(KULITHIGAI) 		2905007000NRG23280220234355244 28/02/2023 VATCHALA P 2905007WL095959 VATCHALA P 00177 IOBA0000327 220 220 Processed 02/04/2023 005717464 VATCHALA P INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-018-018/237
(KULITHIGAI) 		2905007000NRG23280220234355245 28/02/2023 SUMATHI 2905007WL095959 SUMATHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 SUMATHI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-018-018/243-A
(KULITHIGAI) 		2905007000NRG23280220234355246 28/02/2023 VASUGI 2905007WL095959 VASUGI 00177 IOBA0000327 220 220 Processed 02/04/2023 005717464 VASUGI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-018-018/245-A
(KULITHIGAI) 		2905007000NRG23280220234355247 28/02/2023 POOMANI 2905007WL095959 POOMANI 00177 IOBA0000327 440 440 Processed 02/04/2023 005717464 POOMANI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-018-018/272
(KULITHIGAI) 		2905007000NRG23280220234355248 28/02/2023 M AMMUL 2905007WL095959 M AMMUL 00177 IOBA0000327 660 660 Processed 02/04/2023 005717464 M AMMUL INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-018-018/273-A
(KULITHIGAI) 		2905007000NRG23280220234355249 28/02/2023 RAJESWARI 2905007WL095959 RAJESWARI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 RAJESWARI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-018-018/30
(KULITHIGAI) 		2905007000NRG23280220234355250 28/02/2023 ANJALI 2905007WL095959 ANJALI 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 ANJALI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-018-018/300
(KULITHIGAI) 		2905007000NRG23280220234355251 28/02/2023 GNANASOUNDHARI 2905007WL095959 GNANASOUNDHARI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 GNANASOUNDHARI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-018-018/323
(KULITHIGAI) 		2905007000NRG23280220234355252 28/02/2023 soniya 2905007WL095959 soniya 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 soniya INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-018-018/327-A
(KULITHIGAI) 		2905007000NRG23280220234355253 28/02/2023 malathi 2905007WL095959 malathi 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 malathi ICICI BANK LTD(508534)
43 GUDIYATHAM TN-05-007-018-018/33
(KULITHIGAI) 		2905007000NRG23280220234355254 28/02/2023 VALARMATHI 2905007WL095959 VALARMATHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 VALARMATHI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-018-018/353-A
(KULITHIGAI) 		2905007000NRG23280220234355255 28/02/2023 SHARUMI 2905007WL095959 SHARUMI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 SHARUMI FINCARE SMALL FINANCE BANK LTD(608304)
45 GUDIYATHAM TN-05-007-018-018/38
(KULITHIGAI) 		2905007000NRG23280220234355256 28/02/2023 KALPANA V 2905007WL095959 KALPANA V 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 KALPANA V INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-018-018/46
(KULITHIGAI) 		2905007000NRG23280220234355257 28/02/2023 MANORMANI 2905007WL095959 MANORMANI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 MANORMANI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-018-018/47
(KULITHIGAI) 		2905007000NRG23280220234355258 28/02/2023 ARPUDHAM 2905007WL095959 ARPUDHAM 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 ARPUDHAM FINCARE SMALL FINANCE BANK LTD(608304)
48 GUDIYATHAM TN-05-007-018-018/475
(KULITHIGAI) 		2905007000NRG23280220234355259 28/02/2023 JAYALAKSHMI RAJABABU 2905007WL095959 JAYALAKSHMI RAJABABU 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 JAYALAKSHMI RAJABABU INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-018-018/478
(KULITHIGAI) 		2905007000NRG23280220234355260 28/02/2023 vendamani 2905007WL095959 vendamani 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 vendamani INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-018-018/49
(KULITHIGAI) 		2905007000NRG23280220234355261 28/02/2023 PONMOHILY 2905007WL095959 PONMOHILY 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 PONMOHILY INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-018-018/61
(KULITHIGAI) 		2905007000NRG23280220234355262 28/02/2023 D RANI 2905007WL095959 D RANI 00177 IOBA0000327 220 220 Processed 02/04/2023 005717464 D RANI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-018-018/76
(KULITHIGAI) 		2905007000NRG23280220234355263 28/02/2023 AMUTHA 2905007WL095959 AMUTHA 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 AMUTHA INDIAN OVERSEAS BANK(508541)
SubTotal 45320 45320
53 GUDIYATHAM TN-05-007-018-018/159-C
(KULITHIGAI) 		2905007000NRG23280220234355234 28/02/2023 Anbarase 2905007WL095959 Anbarase 00415 SBIN0000842 880 880 Processed 02/04/2023 005717464 Anbarase STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-018-018/20-B
(KULITHIGAI) 		2905007000NRG23280220234355241 28/02/2023 Latha 2905007WL095959 Latha 00415 SBIN0000842 880 880 Processed 02/04/2023 005717464 Latha STATE BANK OF INDIA(508548)
SubTotal 1760 1760
55 GUDIYATHAM TN-05-007-018-002/314
(KULITHIGAI) 		2905007000NRG23280220234355218 28/02/2023 MALINI 2905007WL095959 MALINI 00546 CIUB0000419 660 660 Processed 02/04/2023 005717464 MALINI INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
Total 47740 47740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602912 Indian Overseas Bank IOBA0000327 VALATHUR 45320
2 GUDIYATHAM TN2905007_280223APB_FTO_1602912 State Bank of India SBIN0000842 GUDIYATTAM 1760
3 GUDIYATHAM TN2905007_280223APB_FTO_1602912 City Union Bank CIUB0000419 AMBUR 660

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