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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:07:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1305089
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-05-007-025-002/515
(OLAKASI) 		2905007000NRG23191220223500457 19/12/2022 SANGETHA 2905007WL077583 SANGETHA 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 SANGETHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/1
(OLAKASI) 		2905007000NRG23191220223500458 19/12/2022 MOHANA 2905007WL077583 MOHANA 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 MOHANA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-025/10
(OLAKASI) 		2905007000NRG23191220223500459 19/12/2022 SARASWATHI 2905007WL077583 SARASWATHI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 SARASWATHI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-025-025/11
(OLAKASI) 		2905007000NRG23191220223500460 19/12/2022 LAKSHMI 2905007WL077583 LAKSHMI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-025-025/134
(OLAKASI) 		2905007000NRG23191220223500461 19/12/2022 REKHA 2905007WL077583 REKHA 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 REKHA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-025/145
(OLAKASI) 		2905007000NRG23191220223506706 19/12/2022 VIJAYAN 2905007WL077731 VIJAYAN 00177 IOBA0000027 1686 1686 Processed 01/02/2023 018558461 VIJAYAN INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-025-025/16
(OLAKASI) 		2905007000NRG23191220223500462 19/12/2022 KANNAMMAL 2905007WL077583 KANNAMMAL 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 KANNAMMAL INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-025-025/17
(OLAKASI) 		2905007000NRG23191220223500463 19/12/2022 DHANALAKSHMI 2905007WL077583 DHANALAKSHMI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-025-025/198
(OLAKASI) 		2905007000NRG23191220223500464 19/12/2022 INDHIRA 2905007WL077583 INDHIRA 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 INDHIRA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-025-025/2
(OLAKASI) 		2905007000NRG23191220223500465 19/12/2022 K SULOCHANA KIRUBANDHAM 2905007WL077583 K SULOCHANA KIRUBANDHAM 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 K SULOCHANA KIRUBANDHAM INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-025-025/215
(OLAKASI) 		2905007000NRG23191220223500466 19/12/2022 CHANDRAN 2905007WL077583 CHANDRAN 00177 IOBA0000027 414 414 Processed 01/02/2023 018558461 CHANDRAN INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-025-025/216
(OLAKASI) 		2905007000NRG23191220223500467 19/12/2022 M THILAGAVATHY 2905007WL077583 M THILAGAVATHY 00177 IOBA0000027 414 414 Processed 01/02/2023 018558461 M THILAGAVATHY INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-025-025/217
(OLAKASI) 		2905007000NRG23191220223500468 19/12/2022 SUNDARI 2905007WL077583 SUNDARI 00177 IOBA0000027 414 414 Processed 01/02/2023 018558461 SUNDARI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-025-025/224
(OLAKASI) 		2905007000NRG23191220223500469 19/12/2022 LALITHA MANI 2905007WL077583 LALITHA MANI 00177 IOBA0000027 414 414 Processed 01/02/2023 018558461 LALITHA MANI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-025-025/258
(OLAKASI) 		2905007000NRG23191220223500470 19/12/2022 SUJATHA 2905007WL077583 SUJATHA 00177 IOBA0000027 414 414 Processed 01/02/2023 018558461 SUJATHA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-025-025/260
(OLAKASI) 		2905007000NRG23191220223500471 19/12/2022 KASTHURI 2905007WL077583 KASTHURI 00177 IOBA0000027 414 414 Processed 02/02/2023 018558461 KASTHURI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-025-025/271-A
(OLAKASI) 		2905007000NRG23191220223500472 19/12/2022 KANCHANA 2905007WL077583 KANCHANA 00177 IOBA0000027 414 414 Processed 01/02/2023 018558461 KANCHANA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-025-025/280
(OLAKASI) 		2905007000NRG23191220223500473 19/12/2022 N USHA 2905007WL077583 N USHA 00177 IOBA0000027 414 414 Processed 01/02/2023 018558461 N USHA CENTRAL BANK OF INDIA(607115)
19 GUDIYATHAM TN-05-007-025-025/296
(OLAKASI) 		2905007000NRG23191220223500475 19/12/2022 GOPI 2905007WL077583 GOPI 00177 IOBA0000027 414 414 Processed 01/02/2023 018558461 GOPI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-025-025/300
(OLAKASI) 		2905007000NRG23191220223500476 19/12/2022 POONNI 2905007WL077583 POONNI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 POONNI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-025-025/307
(OLAKASI) 		2905007000NRG23191220223500477 19/12/2022 ADHILAKSHMI 2905007WL077583 ADHILAKSHMI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-025-025/317
(OLAKASI) 		2905007000NRG23191220223500478 19/12/2022 SUMATHI 2905007WL077583 SUMATHI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-025-025/318
(OLAKASI) 		2905007000NRG23191220223500479 19/12/2022 K KILIAMMAL 2905007WL077583 K KILIAMMAL 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 K KILIAMMAL INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-025-025/319
(OLAKASI) 		2905007000NRG23191220223500480 19/12/2022 DHARANI 2905007WL077583 DHARANI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 DHARANI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-025-025/339
(OLAKASI) 		2905007000NRG23191220223500481 19/12/2022 RAMANI 2905007WL077583 RAMANI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 RAMANI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-025-025/340-A
(OLAKASI) 		2905007000NRG23191220223500482 19/12/2022 RAJESWARI 2905007WL077583 RAJESWARI 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 RAJESWARI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-025-025/356
(OLAKASI) 		2905007000NRG23191220223500483 19/12/2022 M PADMA 2905007WL077583 M PADMA 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 M PADMA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-025-025/360
(OLAKASI) 		2905007000NRG23191220223500485 19/12/2022 uthira kumari 2905007WL077583 uthira kumari 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 uthira kumari INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-025-025/369
(OLAKASI) 		2905007000NRG23191220223500486 19/12/2022 M VALARMATHI 2905007WL077583 M VALARMATHI 00177 IOBA0000027 410 410 Processed 01/02/2023 018558461 M VALARMATHI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-025-025/391
(OLAKASI) 		2905007000NRG23191220223500487 19/12/2022 CHITRA 2905007WL077583 CHITRA 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 CHITRA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-025-025/396-B
(OLAKASI) 		2905007000NRG23191220223500488 19/12/2022 PUSPA 2905007WL077583 PUSPA 00177 IOBA0000027 410 410 Processed 01/02/2023 018558461 PUSPA FINCARE SMALL FINANCE BANK LTD(608304)
32 GUDIYATHAM TN-05-007-025-025/4
(OLAKASI) 		2905007000NRG23191220223500489 19/12/2022 A.PREMA 2905007WL077583 A.PREMA 00177 IOBA0000027 410 410 Processed 01/02/2023 018558461 A.PREMA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-025-025/402-C
(OLAKASI) 		2905007000NRG23191220223500490 19/12/2022 PUSHPA 2905007WL077583 PUSHPA 00177 IOBA0000027 410 410 Processed 01/02/2023 018558461 PUSHPA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-025-025/407-A
(OLAKASI) 		2905007000NRG23191220223500491 19/12/2022 SAVATHRI 2905007WL077583 SAVATHRI 00177 IOBA0000027 410 410 Processed 01/02/2023 018558461 SAVATHRI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-025-025/413-A
(OLAKASI) 		2905007000NRG23191220223500492 19/12/2022 M.VARALAKSHMI 2905007WL077583 M.VARALAKSHMI 00177 IOBA0000027 205 205 Processed 01/02/2023 018558461 M.VARALAKSHMI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-025-025/43
(OLAKASI) 		2905007000NRG23191220223500493 19/12/2022 KABILA 2905007WL077583 KABILA 00177 IOBA0000027 410 410 Processed 01/02/2023 018558461 KABILA ICICI BANK LTD(508534)
37 GUDIYATHAM TN-05-007-025-025/438-A
(OLAKASI) 		2905007000NRG23191220223500494 19/12/2022 S.RAMYA 2905007WL077583 S.RAMYA 00177 IOBA0000027 410 410 Processed 01/02/2023 018558461 S.RAMYA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-025-025/468
(OLAKASI) 		2905007000NRG23191220223500495 19/12/2022 VASUGI 2905007WL077583 VASUGI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 VASUGI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-025-025/477-A
(OLAKASI) 		2905007000NRG23191220223500496 19/12/2022 GOMATHI 2905007WL077583 GOMATHI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 GOMATHI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-025-025/482
(OLAKASI) 		2905007000NRG23191220223500497 19/12/2022 MALLIKA 2905007WL077583 MALLIKA 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 MALLIKA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-025-025/487
(OLAKASI) 		2905007000NRG23191220223500498 19/12/2022 POONKODI 2905007WL077583 POONKODI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 POONKODI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-025-025/491
(OLAKASI) 		2905007000NRG23191220223500499 19/12/2022 RANI 2905007WL077583 RANI 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 RANI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-025-025/496
(OLAKASI) 		2905007000NRG23191220223500500 19/12/2022 MEENAKCHI 2905007WL077583 MEENAKCHI 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 MEENAKCHI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-025-025/497
(OLAKASI) 		2905007000NRG23191220223500501 19/12/2022 PARAMESHWARI 2905007WL077583 PARAMESHWARI 00177 IOBA0000027 206 206 Processed 01/02/2023 018558461 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-025-025/50
(OLAKASI) 		2905007000NRG23191220223500502 19/12/2022 SARADHA 2905007WL077583 SARADHA 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 SARADHA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-025-025/504
(OLAKASI) 		2905007000NRG23191220223500503 19/12/2022 Anjala 2905007WL077583 Anjala 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 Anjala INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-025-025/506
(OLAKASI) 		2905007000NRG23191220223500504 19/12/2022 NADIYA 2905007WL077583 NADIYA 00177 IOBA0000027 412 412 Processed 01/02/2023 018558461 NADIYA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-025-025/519
(OLAKASI) 		2905007000NRG23191220223500505 19/12/2022 Maliga 2905007WL077583 Maliga 00177 IOBA0000027 416 416 Processed 01/02/2023 018558461 Maliga STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-025-025/527
(OLAKASI) 		2905007000NRG23191220223500506 19/12/2022 Valli 2905007WL077583 Valli 00177 IOBA0000027 416 416 Processed 01/02/2023 018558461 Valli FINCARE SMALL FINANCE BANK LTD(608304)
50 GUDIYATHAM TN-05-007-025-025/547-A
(OLAKASI) 		2905007000NRG23191220223500507 19/12/2022 HEMALATHA 2905007WL077583 HEMALATHA 00177 IOBA0000027 416 416 Processed 01/02/2023 018558461 HEMALATHA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-025-025/548-A
(OLAKASI) 		2905007000NRG23191220223500508 19/12/2022 JAYASHRI 2905007WL077583 JAYASHRI 00177 IOBA0000027 416 416 Processed 01/02/2023 018558461 JAYASHRI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-025-025/556-A
(OLAKASI) 		2905007000NRG23191220223500509 19/12/2022 Siva Deenan 2905007WL077583 Siva Deenan 00177 IOBA0000027 416 416 Processed 01/02/2023 018558461 Siva Deenan INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-025-025/65
(OLAKASI) 		2905007000NRG23191220223506708 19/12/2022 KOKILA 2905007WL077731 KOKILA 00177 IOBA0000027 1686 1686 Processed 01/02/2023 018558461 KOKILA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-025-025/65
(OLAKASI) 		2905007000NRG23191220223506707 19/12/2022 M SEENIVASAN 2905007WL077731 M SEENIVASAN 00177 IOBA0000027 1686 1686 Processed 01/02/2023 018558461 M SEENIVASAN INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-025-025/7
(OLAKASI) 		2905007000NRG23191220223500510 19/12/2022 JAMUNA 2905007WL077583 JAMUNA 00177 IOBA0000027 208 208 Processed 01/02/2023 018558461 JAMUNA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-025-025/83
(OLAKASI) 		2905007000NRG23191220223506709 19/12/2022 R CHANDIRA 2905007WL077731 R CHANDIRA 00177 IOBA0000027 1686 1686 Processed 01/02/2023 018558461 R CHANDIRA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-025-025/9
(OLAKASI) 		2905007000NRG23191220223500511 19/12/2022 KANTHAMMAL 2905007WL077583 KANTHAMMAL 00177 IOBA0000027 416 416 Processed 01/02/2023 018558461 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-025-026/475
(OLAKASI) 		2905007000NRG23191220223500512 19/12/2022 AMSA 2905007WL077583 AMSA 00177 IOBA0000027 416 416 Processed 01/02/2023 018558461 AMSA INDIAN OVERSEAS BANK(508541)
SubTotal 27170 27170
Total 27170 27170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1305089 Indian Overseas Bank IOBA0000027 GUDIYATHAM 27170

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