Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_960529
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-05-007-015-006/447
(KEELPATTI) 		2905007000NRG23031020222647279 03/10/2022 MALLIGA 2905007WL055383 MALLIGA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MALLIGA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-015-006/452
(KEELPATTI) 		2905007000NRG23031020222647282 03/10/2022 BATHAMA 2905007WL055383 BATHAMA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 BATHAMA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-015-006/478
(KEELPATTI) 		2905007000NRG23031020222647283 03/10/2022 INDARA 2905007WL055383 INDARA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 INDARA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-006/522
(KEELPATTI) 		2905007000NRG23031020222647285 03/10/2022 AMUTHA 2905007WL055383 AMUTHA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 AMUTHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-015-015/124
(KEELPATTI) 		2905007000NRG23031020222647299 03/10/2022 MEENAKSHI 2905007WL055383 MEENAKSHI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MEENAKSHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-015-015/139
(KEELPATTI) 		2905007000NRG23031020222647300 03/10/2022 LILLY 2905007WL055383 LILLY 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 LILLY INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-015-015/170
(KEELPATTI) 		2905007000NRG23031020222647301 03/10/2022 KALYANI 2905007WL055383 KALYANI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 KALYANI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-015-015/19
(KEELPATTI) 		2905007000NRG23031020222647302 03/10/2022 MESHAK 2905007WL055383 MESHAK 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MESHAK INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-015-015/227
(KEELPATTI) 		2905007000NRG23031020222647303 03/10/2022 NARAYANI 2905007WL055383 NARAYANI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 NARAYANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-015-015/232
(KEELPATTI) 		2905007000NRG23031020222647304 03/10/2022 MANIMEGALAI 2905007WL055383 MANIMEGALAI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-015-015/234
(KEELPATTI) 		2905007000NRG23031020222647305 03/10/2022 DEEPA 2905007WL055383 DEEPA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 DEEPA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-015-015/236
(KEELPATTI) 		2905007000NRG23031020222647306 03/10/2022 MANJULA 2905007WL055383 MANJULA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MANJULA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-015-015/257
(KEELPATTI) 		2905007000NRG23031020222647307 03/10/2022 MUNIYAMMAL 2905007WL055383 MUNIYAMMAL 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-015-015/271
(KEELPATTI) 		2905007000NRG23031020222647308 03/10/2022 MUTHULAKSHMI 2905007WL055383 MUTHULAKSHMI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-015-015/275
(KEELPATTI) 		2905007000NRG23031020222647309 03/10/2022 SUGUNA 2905007WL055383 SUGUNA 00177 IOBA0000327 800 800 Processed 09/10/2022 010261467 SUGUNA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-015-015/279
(KEELPATTI) 		2905007000NRG23031020222647310 03/10/2022 MATHI 2905007WL055383 MATHI 00177 IOBA0000327 800 800 Processed 09/10/2022 010261467 MATHI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-015-015/283
(KEELPATTI) 		2905007000NRG23031020222647312 03/10/2022 VISALAKSHMI K 2905007WL055383 VISALAKSHMI K 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 VISALAKSHMI K INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-015-015/285
(KEELPATTI) 		2905007000NRG23031020222647313 03/10/2022 KANAGA 2905007WL055383 KANAGA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 KANAGA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-015-015/286
(KEELPATTI) 		2905007000NRG23031020222647314 03/10/2022 RAJESHWARI 2905007WL055383 RAJESHWARI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 RAJESHWARI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-015-015/314
(KEELPATTI) 		2905007000NRG23031020222647315 03/10/2022 MASILA 2905007WL055383 MASILA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MASILA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-015-015/329
(KEELPATTI) 		2905007000NRG23031020222647316 03/10/2022 SALAMMAL 2905007WL055383 SALAMMAL 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 SALAMMAL INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-015-015/335
(KEELPATTI) 		2905007000NRG23031020222647317 03/10/2022 AADIAMMAL 2905007WL055383 AADIAMMAL 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 AADIAMMAL INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-015-015/344
(KEELPATTI) 		2905007000NRG23031020222647320 03/10/2022 VIJAYALAKSHMI R 2905007WL055383 VIJAYALAKSHMI R 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 VIJAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-015-015/351
(KEELPATTI) 		2905007000NRG23031020222647321 03/10/2022 PATTUROJA P 2905007WL055383 PATTUROJA P 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 PATTUROJA P INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-015-015/361
(KEELPATTI) 		2905007000NRG23031020222647324 03/10/2022 SORAJA 2905007WL055383 SORAJA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 SORAJA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-015-015/373
(KEELPATTI) 		2905007000NRG23031020222647326 03/10/2022 VALLIAMMAL 2905007WL055383 VALLIAMMAL 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-015-015/412-A
(KEELPATTI) 		2905007000NRG23031020222647327 03/10/2022 MAGADEVI 2905007WL055383 MAGADEVI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MAGADEVI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-015-015/474
(KEELPATTI) 		2905007000NRG23031020222647328 03/10/2022 VANAJA 2905007WL055383 VANAJA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 VANAJA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-015-015/79
(KEELPATTI) 		2905007000NRG23031020222647345 03/10/2022 JABASTEN 2905007WL055383 JABASTEN 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 JABASTEN INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-015-015/89
(KEELPATTI) 		2905007000NRG23031020222647346 03/10/2022 CHINNATHAI 2905007WL055383 CHINNATHAI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 CHINNATHAI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-015-015/95
(KEELPATTI) 		2905007000NRG23031020222647347 03/10/2022 MENAKA 2905007WL055383 MENAKA 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 MENAKA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-015-016/477
(KEELPATTI) 		2905007000NRG23031020222647348 03/10/2022 DEVI 2905007WL055383 DEVI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 DEVI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-015-018/513
(KEELPATTI) 		2905007000NRG23031020222647350 03/10/2022 REVATHI 2905007WL055383 REVATHI 00177 IOBA0000327 1000 1000 Processed 09/10/2022 010261467 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 32600 32600
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_960529 Indian Overseas Bank IOBA0000327 VALATHUR 32600

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