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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120522APB_FTO_196124
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-05-007-003-003/41
(BOJANAPURAM) 		2905007000NRG23110520220216140 12/05/2022 J THANGAM 2905007WL005174 J THANGAM 00176 IDIB000G018 980 980 Processed 18/05/2022 007105287 J THANGAM INDIAN BANK(607105)
SubTotal 980 980
2 GUDIYATHAM TN-05-007-003-003/101
(BOJANAPURAM) 		2905007000NRG23110520220216094 12/05/2022 K THAMARAIVENI 2905007WL005173 K THAMARAIVENI 00177 IOBA0000327 1150 1150 Processed 18/05/2022 007105287 K THAMARAIVENI UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-007-003-003/104
(BOJANAPURAM) 		2905007000NRG23110520220216095 12/05/2022 SARASWATHI 2905007WL005173 SARASWATHI 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 SARASWATHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/109
(BOJANAPURAM) 		2905007000NRG23110520220216115 12/05/2022 MUNIYAMMA 2905007WL005174 MUNIYAMMA 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/110
(BOJANAPURAM) 		2905007000NRG23110520220216116 12/05/2022 RAJAMANI 2905007WL005174 RAJAMANI 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 RAJAMANI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/111
(BOJANAPURAM) 		2905007000NRG23110520220216117 12/05/2022 SUGUNA 2905007WL005174 SUGUNA 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 SUGUNA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/112
(BOJANAPURAM) 		2905007000NRG23110520220216118 12/05/2022 INBA 2905007WL005174 INBA 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 INBA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/113
(BOJANAPURAM) 		2905007000NRG23110520220216096 12/05/2022 MURUGAMMAL 2905007WL005173 MURUGAMMAL 00177 IOBA0000327 1150 1150 Processed 18/05/2022 007105287 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/115
(BOJANAPURAM) 		2905007000NRG23110520220216097 12/05/2022 INDIRANI M 2905007WL005173 INDIRANI M 00177 IOBA0000327 690 690 Processed 18/05/2022 007105287 INDIRANI M INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/119
(BOJANAPURAM) 		2905007000NRG23110520220216119 12/05/2022 PARVATHI 2905007WL005174 PARVATHI 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 PARVATHI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/122
(BOJANAPURAM) 		2905007000NRG23110520220216098 12/05/2022 SANTHI 2905007WL005173 SANTHI 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 SANTHI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/124
(BOJANAPURAM) 		2905007000NRG23110520220216120 12/05/2022 MUMTAJ A 2905007WL005174 MUMTAJ A 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 MUMTAJ A INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/129
(BOJANAPURAM) 		2905007000NRG23110520220216121 12/05/2022 SHYAMALA 2905007WL005174 SHYAMALA 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 SHYAMALA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/132
(BOJANAPURAM) 		2905007000NRG23110520220216122 12/05/2022 POONKODI 2905007WL005174 POONKODI 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 POONKODI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/135
(BOJANAPURAM) 		2905007000NRG23110520220216123 12/05/2022 DHANALAKSHMI 2905007WL005174 DHANALAKSHMI 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/144
(BOJANAPURAM) 		2905007000NRG23110520220216124 12/05/2022 SOUNDARAMMAL K 2905007WL005174 SOUNDARAMMAL K 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 SOUNDARAMMAL K INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/152
(BOJANAPURAM) 		2905007000NRG23110520220216125 12/05/2022 BAKIYAMMA 2905007WL005174 BAKIYAMMA 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 BAKIYAMMA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/157
(BOJANAPURAM) 		2905007000NRG23110520220216126 12/05/2022 AAROKIYAM 2905007WL005174 AAROKIYAM 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 AAROKIYAM INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/165
(BOJANAPURAM) 		2905007000NRG23110520220216127 12/05/2022 ARPUTHAM 2905007WL005174 ARPUTHAM 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 ARPUTHAM INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/167
(BOJANAPURAM) 		2905007000NRG23110520220216128 12/05/2022 PICHANDI 2905007WL005174 PICHANDI 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 PICHANDI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/171
(BOJANAPURAM) 		2905007000NRG23110520220216129 12/05/2022 ALAMELU 2905007WL005174 ALAMELU 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 ALAMELU INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/182
(BOJANAPURAM) 		2905007000NRG23110520220216130 12/05/2022 Poongavanam 2905007WL005174 Poongavanam 00177 IOBA0000327 579 579 Processed 18/05/2022 007105287 Poongavanam INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/187
(BOJANAPURAM) 		2905007000NRG23110520220216131 12/05/2022 SULOCHANA 2905007WL005174 SULOCHANA 00177 IOBA0000327 965 965 Processed 18/05/2022 007105287 SULOCHANA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/188
(BOJANAPURAM) 		2905007000NRG23110520220216132 12/05/2022 MUNIYAMMA 2905007WL005174 MUNIYAMMA 00177 IOBA0000327 980 980 Processed 18/05/2022 007105287 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/197
(BOJANAPURAM) 		2905007000NRG23110520220216133 12/05/2022 PAUN 2905007WL005174 PAUN 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 PAUN INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/217
(BOJANAPURAM) 		2905007000NRG23110520220216134 12/05/2022 SAROJA 2905007WL005174 SAROJA 00177 IOBA0000327 980 980 Processed 18/05/2022 007105287 SAROJA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/231
(BOJANAPURAM) 		2905007000NRG23110520220216135 12/05/2022 ANNAMMAL 2905007WL005174 ANNAMMAL 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 ANNAMMAL INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/251-A
(BOJANAPURAM) 		2905007000NRG23110520220216136 12/05/2022 RAJAKUMARI V 2905007WL005174 RAJAKUMARI V 00177 IOBA0000327 980 980 Processed 18/05/2022 007105287 RAJAKUMARI V INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/257
(BOJANAPURAM) 		2905007000NRG23110520220216137 12/05/2022 SUNDHARAMMAL 2905007WL005174 SUNDHARAMMAL 00177 IOBA0000327 980 980 Processed 18/05/2022 007105287 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/32
(BOJANAPURAM) 		2905007000NRG23110520220216099 12/05/2022 V KASTHURI 2905007WL005173 V KASTHURI 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 V KASTHURI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/36
(BOJANAPURAM) 		2905007000NRG23110520220216139 12/05/2022 PREMA 2905007WL005174 PREMA 00177 IOBA0000327 980 980 Processed 18/05/2022 007105287 PREMA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-003/39
(BOJANAPURAM) 		2905007000NRG23110520220216101 12/05/2022 S CHITHRA 2905007WL005173 S CHITHRA 00177 IOBA0000327 1150 1150 Processed 18/05/2022 007105287 S CHITHRA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-003-003/40
(BOJANAPURAM) 		2905007000NRG23110520220216102 12/05/2022 MENAKA 2905007WL005173 MENAKA 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 MENAKA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-003/42
(BOJANAPURAM) 		2905007000NRG23110520220216141 12/05/2022 NAVAMANI 2905007WL005174 NAVAMANI 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 NAVAMANI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-003-003/43
(BOJANAPURAM) 		2905007000NRG23110520220216103 12/05/2022 MEENA 2905007WL005173 MEENA 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 MEENA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-003-003/45
(BOJANAPURAM) 		2905007000NRG23110520220216142 12/05/2022 MALLIGA 2905007WL005174 MALLIGA 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 MALLIGA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-003-003/47
(BOJANAPURAM) 		2905007000NRG23110520220216143 12/05/2022 KAUSALYA 2905007WL005174 KAUSALYA 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 KAUSALYA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-003-003/5
(BOJANAPURAM) 		2905007000NRG23110520220216104 12/05/2022 VICTORIA 2905007WL005173 VICTORIA 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 VICTORIA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-003-003/51
(BOJANAPURAM) 		2905007000NRG23110520220216105 12/05/2022 INDIRA 2905007WL005173 INDIRA 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 INDIRA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-003-003/53
(BOJANAPURAM) 		2905007000NRG23110520220216144 12/05/2022 KASTHURI 2905007WL005174 KASTHURI 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 KASTHURI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-003-003/54
(BOJANAPURAM) 		2905007000NRG23110520220216145 12/05/2022 MALAR 2905007WL005174 MALAR 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 MALAR INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-003-003/55
(BOJANAPURAM) 		2905007000NRG23110520220216146 12/05/2022 CHANDRA 2905007WL005174 CHANDRA 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 CHANDRA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-003-003/56
(BOJANAPURAM) 		2905007000NRG23110520220216147 12/05/2022 BABY 2905007WL005174 BABY 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 BABY INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-003-003/58
(BOJANAPURAM) 		2905007000NRG23110520220216148 12/05/2022 VALLI 2905007WL005174 VALLI 00177 IOBA0000327 784 784 Processed 18/05/2022 007105287 VALLI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-003-003/6
(BOJANAPURAM) 		2905007000NRG23110520220216106 12/05/2022 DEVAKI 2905007WL005173 DEVAKI 00177 IOBA0000327 1150 1150 Processed 18/05/2022 007105287 DEVAKI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-003-003/60
(BOJANAPURAM) 		2905007000NRG23110520220216107 12/05/2022 CHINNATHAI 2905007WL005173 CHINNATHAI 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 CHINNATHAI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-003-003/8
(BOJANAPURAM) 		2905007000NRG23110520220216109 12/05/2022 KALA 2905007WL005173 KALA 00177 IOBA0000327 1150 1150 Processed 18/05/2022 007105287 KALA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-003-003/9
(BOJANAPURAM) 		2905007000NRG23110520220216149 12/05/2022 RADHA 2905007WL005174 RADHA 00177 IOBA0000327 980 980 Processed 18/05/2022 007105287 RADHA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-003-008/191-A
(BOJANAPURAM) 		2905007000NRG23110520220216110 12/05/2022 ADHILAKSHMI 2905007WL005173 ADHILAKSHMI 00177 IOBA0000327 1150 1150 Processed 18/05/2022 007105287 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-003-008/241
(BOJANAPURAM) 		2905007000NRG23110520220216111 12/05/2022 KOTHANDAN 2905007WL005173 KOTHANDAN 00177 IOBA0000327 1150 1150 Processed 18/05/2022 007105287 KOTHANDAN INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-003-008/258
(BOJANAPURAM) 		2905007000NRG23110520220216152 12/05/2022 SAROJA 2905007WL005174 SAROJA 00177 IOBA0000327 970 970 Processed 18/05/2022 007105287 SAROJA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-003-008/275
(BOJANAPURAM) 		2905007000NRG23110520220216153 12/05/2022 SUNDHARAMURTHY 2905007WL005174 SUNDHARAMURTHY 00177 IOBA0000327 776 776 Processed 18/05/2022 007105287 SUNDHARAMURTHY STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-003-009/245
(BOJANAPURAM) 		2905007000NRG23110520220216113 12/05/2022 AMBIGA 2905007WL005173 AMBIGA 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 AMBIGA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-003-009/261
(BOJANAPURAM) 		2905007000NRG23110520220216114 12/05/2022 SULOCHANA 2905007WL005173 SULOCHANA 00177 IOBA0000327 920 920 Processed 18/05/2022 007105287 SULOCHANA INDIAN OVERSEAS BANK(508541)
SubTotal 49425 49425
Total 50405 50405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120522APB_FTO_196124 Indian Bank IDIB000G018 GUDIYATHAM 980
2 GUDIYATHAM TN2905007_120522APB_FTO_196124 Indian Overseas Bank IOBA0000327 VALATHUR 49425

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