Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:21:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130223APB_FTO_1544750
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-05-007-041-001/580
(VALATHUR) 		2905007000NRG23130220234114677 13/02/2023 MURUGESAN 2905007WL091117 MURUGESAN 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 MURUGESAN INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-001/710
(VALATHUR) 		2905007000NRG23130220234114678 13/02/2023 VASANTHA 2905007WL091117 VASANTHA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 VASANTHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-001/711
(VALATHUR) 		2905007000NRG23130220234114679 13/02/2023 VANAJA 2905007WL091117 VANAJA 00177 IOBA0000327 1100 1100 Processed 17/02/2023 008150297 VANAJA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-001/719
(VALATHUR) 		2905007000NRG23130220234114680 13/02/2023 SANGEETHA 2905007WL091117 SANGEETHA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 SANGEETHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-001/720
(VALATHUR) 		2905007000NRG23130220234114681 13/02/2023 ADILAKSHMI 2905007WL091117 ADILAKSHMI 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 ADILAKSHMI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-003/820-A
(VALATHUR) 		2905007000NRG23130220234114682 13/02/2023 SANDHYA 2905007WL091117 SANDHYA 00177 IOBA0000327 220 220 Processed 17/02/2023 008150297 SANDHYA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-041/106
(VALATHUR) 		2905007000NRG23130220234114683 13/02/2023 RATHINAM 2905007WL091117 RATHINAM 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 RATHINAM INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-041/109
(VALATHUR) 		2905007000NRG23130220234114684 13/02/2023 LATHA 2905007WL091117 LATHA 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 LATHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-041-041/14
(VALATHUR) 		2905007000NRG23130220234114685 13/02/2023 S.VASUGI 2905007WL091117 S.VASUGI 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 S.VASUGI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-041-041/219
(VALATHUR) 		2905007000NRG23130220234114686 13/02/2023 VASANTHA 2905007WL091117 VASANTHA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 VASANTHA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-041-041/220
(VALATHUR) 		2905007000NRG23130220234114687 13/02/2023 GOWRI 2905007WL091117 GOWRI 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 GOWRI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-041/317
(VALATHUR) 		2905007000NRG23130220234114688 13/02/2023 A.RATHANAM 2905007WL091117 A.RATHANAM 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 A.RATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-041-041/329
(VALATHUR) 		2905007000NRG23130220234114689 13/02/2023 RAMU 2905007WL091117 RAMU 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 RAMU INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-041-041/331
(VALATHUR) 		2905007000NRG23130220234114690 13/02/2023 JOTHY 2905007WL091117 JOTHY 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 JOTHY INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-041/336
(VALATHUR) 		2905007000NRG23130220234114691 13/02/2023 SUSEELA 2905007WL091117 SUSEELA 00177 IOBA0000327 1100 1100 Processed 17/02/2023 008150297 SUSEELA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-041/338
(VALATHUR) 		2905007000NRG23130220234114692 13/02/2023 AMSAVENI 2905007WL091117 AMSAVENI 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 AMSAVENI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-041/342
(VALATHUR) 		2905007000NRG23130220234114693 13/02/2023 AMBIKA 2905007WL091117 AMBIKA 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 AMBIKA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-041-041/373
(VALATHUR) 		2905007000NRG23130220234114694 13/02/2023 CHINNAKANNAN V 2905007WL091117 CHINNAKANNAN V 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 CHINNAKANNAN V INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-041-041/392
(VALATHUR) 		2905007000NRG23130220234114695 13/02/2023 munilakshmi 2905007WL091117 munilakshmi 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 munilakshmi INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-041/405
(VALATHUR) 		2905007000NRG23130220234114696 13/02/2023 UDAYAKALA 2905007WL091117 UDAYAKALA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 UDAYAKALA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-041-041/424
(VALATHUR) 		2905007000NRG23130220234114697 13/02/2023 AMARAVATHY 2905007WL091117 AMARAVATHY 00177 IOBA0000327 1100 1100 Processed 17/02/2023 008150297 AMARAVATHY INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-041-041/429
(VALATHUR) 		2905007000NRG23130220234114698 13/02/2023 SUMATHI 2905007WL091117 SUMATHI 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 SUMATHI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-041-041/430
(VALATHUR) 		2905007000NRG23130220234114699 13/02/2023 VIMALA 2905007WL091117 VIMALA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 VIMALA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-041-041/510-A
(VALATHUR) 		2905007000NRG23130220234114701 13/02/2023 DHANALAKSHMI R 2905007WL091117 DHANALAKSHMI R 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 DHANALAKSHMI R INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-041-041/513-A
(VALATHUR) 		2905007000NRG23130220234114702 13/02/2023 GNANA DEEPAM S 2905007WL091117 GNANA DEEPAM S 00177 IOBA0000327 1100 1100 Processed 17/02/2023 008150297 GNANA DEEPAM S INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-041-041/541
(VALATHUR) 		2905007000NRG23130220234114703 13/02/2023 PREMALATHA 2905007WL091117 PREMALATHA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 PREMALATHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-041-041/543
(VALATHUR) 		2905007000NRG23130220234114704 13/02/2023 MAGALAKSHMI 2905007WL091117 MAGALAKSHMI 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-041-041/578
(VALATHUR) 		2905007000NRG23130220234114705 13/02/2023 KANAGA 2905007WL091117 KANAGA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 KANAGA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-041-041/579
(VALATHUR) 		2905007000NRG23130220234114706 13/02/2023 VIJAYALAKSHMI 2905007WL091117 VIJAYALAKSHMI 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-041-041/583
(VALATHUR) 		2905007000NRG23130220234114707 13/02/2023 KOTEESWARI 2905007WL091117 KOTEESWARI 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 KOTEESWARI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-041-041/645
(VALATHUR) 		2905007000NRG23130220234114708 13/02/2023 BHARATHI 2905007WL091117 BHARATHI 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 BHARATHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-041-041/664-A
(VALATHUR) 		2905007000NRG23130220234114709 13/02/2023 SUJATHA 2905007WL091117 SUJATHA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 SUJATHA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-041-041/685
(VALATHUR) 		2905007000NRG23130220234114710 13/02/2023 SANDHIYA 2905007WL091117 SANDHIYA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 SANDHIYA UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-007-041-041/694
(VALATHUR) 		2905007000NRG23130220234114711 13/02/2023 SRINIVASAN 2905007WL091117 SRINIVASAN 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 SRINIVASAN INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-041-041/696
(VALATHUR) 		2905007000NRG23130220234114712 13/02/2023 NITHIYA 2905007WL091117 NITHIYA 00177 IOBA0000327 1320 1320 Processed 17/02/2023 008150297 NITHIYA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-041-041/730
(VALATHUR) 		2905007000NRG23130220234114713 13/02/2023 MAHALAKSHMI 2905007WL091117 MAHALAKSHMI 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-041-041/736
(VALATHUR) 		2905007000NRG23130220234114714 13/02/2023 SOWTHAMI 2905007WL091117 SOWTHAMI 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 SOWTHAMI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-041-041/747-A
(VALATHUR) 		2905007000NRG23130220234114715 13/02/2023 DURAISAMY 2905007WL091117 DURAISAMY 00177 IOBA0000327 1100 1100 Processed 17/02/2023 008150297 DURAISAMY INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-041-041/760-A
(VALATHUR) 		2905007000NRG23130220234114716 13/02/2023 NITHIYA 2905007WL091117 NITHIYA 00177 IOBA0000327 1100 1100 Processed 17/02/2023 008150297 NITHIYA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-041-041/85
(VALATHUR) 		2905007000NRG23130220234114717 13/02/2023 VALLI 2905007WL091117 VALLI 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 VALLI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-041-041/87
(VALATHUR) 		2905007000NRG23130220234114718 13/02/2023 S.UMA 2905007WL091117 S.UMA 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 S.UMA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-041-041/90
(VALATHUR) 		2905007000NRG23130220234114719 13/02/2023 RANI 2905007WL091117 RANI 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 RANI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-041-041/95
(VALATHUR) 		2905007000NRG23130220234114720 13/02/2023 CHANDIRALEKHA 2905007WL091117 CHANDIRALEKHA 00177 IOBA0000327 220 220 Processed 17/02/2023 008150297 CHANDIRALEKHA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-041-045/495
(VALATHUR) 		2905007000NRG23130220234114721 13/02/2023 ANJALI 2905007WL091117 ANJALI 00177 IOBA0000327 1100 1100 Processed 17/02/2023 008150297 ANJALI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-041-045/709
(VALATHUR) 		2905007000NRG23130220234114722 13/02/2023 LATHA 2905007WL091117 LATHA 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 LATHA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-041-045/732
(VALATHUR) 		2905007000NRG23130220234114723 13/02/2023 SUBRAMANI 2905007WL091117 SUBRAMANI 00177 IOBA0000327 880 880 Processed 17/02/2023 008150297 SUBRAMANI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-041-045/816-A
(VALATHUR) 		2905007000NRG23130220234114724 13/02/2023 VIJIYA 2905007WL091117 VIJIYA 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 VIJIYA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-041-046/807-A
(VALATHUR) 		2905007000NRG23130220234114725 13/02/2023 NISHA 2905007WL091117 NISHA 00177 IOBA0000327 660 660 Processed 17/02/2023 008150297 NISHA INDIAN OVERSEAS BANK(508541)
SubTotal 48180 48180
49 GUDIYATHAM TN-05-007-041-041/496
(VALATHUR) 		2905007000NRG23130220234114700 13/02/2023 VASANTHAPRIYA 2905007WL091117 VASANTHAPRIYA 00415 SBIN0000842 660 660 Processed 17/02/2023 008150297 VASANTHAPRIYA STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130223APB_FTO_1544750 Indian Overseas Bank IOBA0000327 VALATHUR 48180
2 GUDIYATHAM TN2905007_130223APB_FTO_1544750 State Bank of India SBIN0000842 GUDIYATTAM 660

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