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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:37:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922APB_FTO_863833
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) 		2905007000NRG23130920222425842 13/09/2022 J THANGAM 2905007WL049256 J THANGAM 00176 IDIB000G018 1200 1200 Processed 15/10/2022 035858126 J THANGAM INDIAN BANK(607105)
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-003-003/109
(BOJANAPURAM) 		2905007000NRG23130920222425819 13/09/2022 MUNIYAMMA 2905007WL049256 MUNIYAMMA 00177 IOBA0000327 975 975 Processed 15/10/2022 035858126 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-003-003/110
(BOJANAPURAM) 		2905007000NRG23130920222425820 13/09/2022 RAJAMANI 2905007WL049256 RAJAMANI 00177 IOBA0000327 975 975 Processed 15/10/2022 035858126 RAJAMANI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-003-003/111
(BOJANAPURAM) 		2905007000NRG23130920222425821 13/09/2022 SUGUNA 2905007WL049256 SUGUNA 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 SUGUNA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-003-003/117
(BOJANAPURAM) 		2905007000NRG23130920222425822 13/09/2022 JAMUNA 2905007WL049256 JAMUNA 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 JAMUNA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-003-003/118
(BOJANAPURAM) 		2905007000NRG23130920222425823 13/09/2022 KUPPU 2905007WL049256 KUPPU 00177 IOBA0000327 975 975 Processed 15/10/2022 035858126 KUPPU INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-003-003/119
(BOJANAPURAM) 		2905007000NRG23130920222425824 13/09/2022 PARVATHI 2905007WL049256 PARVATHI 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 PARVATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-003-003/132
(BOJANAPURAM) 		2905007000NRG23130920222425825 13/09/2022 POONKODI 2905007WL049256 POONKODI 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 POONKODI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-003-003/144
(BOJANAPURAM) 		2905007000NRG23130920222425826 13/09/2022 SOUNDARAMMAL K 2905007WL049256 SOUNDARAMMAL K 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 SOUNDARAMMAL K INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-003-003/146
(BOJANAPURAM) 		2905007000NRG23130920222425827 13/09/2022 UMARANI S 2905007WL049256 UMARANI S 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 UMARANI S INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-003-003/152
(BOJANAPURAM) 		2905007000NRG23130920222425828 13/09/2022 BAKIYAMMA 2905007WL049256 BAKIYAMMA 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 BAKIYAMMA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-003-003/157
(BOJANAPURAM) 		2905007000NRG23130920222425829 13/09/2022 AAROKIYAM 2905007WL049256 AAROKIYAM 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 AAROKIYAM INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-003-003/159
(BOJANAPURAM) 		2905007000NRG23130920222425830 13/09/2022 MURUGAMMA 2905007WL049256 MURUGAMMA 00177 IOBA0000327 1000 1000 Processed 15/10/2022 035858126 MURUGAMMA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-003-003/160-A
(BOJANAPURAM) 		2905007000NRG23130920222425831 13/09/2022 GNANASOUNDARI 2905007WL049256 GNANASOUNDARI 00177 IOBA0000327 600 600 Processed 15/10/2022 035858126 GNANASOUNDARI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-003-003/165
(BOJANAPURAM) 		2905007000NRG23130920222425832 13/09/2022 ARPUTHAM 2905007WL049256 ARPUTHAM 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 ARPUTHAM INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-003-003/171
(BOJANAPURAM) 		2905007000NRG23130920222425833 13/09/2022 ALAMELU 2905007WL049256 ALAMELU 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 ALAMELU INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-003-003/187
(BOJANAPURAM) 		2905007000NRG23130920222425834 13/09/2022 SULOCHANA 2905007WL049256 SULOCHANA 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 SULOCHANA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-003-003/188
(BOJANAPURAM) 		2905007000NRG23130920222425835 13/09/2022 MUNIYAMMA 2905007WL049256 MUNIYAMMA 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-003-003/217
(BOJANAPURAM) 		2905007000NRG23130920222425836 13/09/2022 SAROJA 2905007WL049256 SAROJA 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 SAROJA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-003-003/231
(BOJANAPURAM) 		2905007000NRG23130920222425837 13/09/2022 ANNAMMAL 2905007WL049256 ANNAMMAL 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 ANNAMMAL INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-003-003/251-A
(BOJANAPURAM) 		2905007000NRG23130920222425838 13/09/2022 RAJAKUMARI V 2905007WL049256 RAJAKUMARI V 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 RAJAKUMARI V INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-003-003/257
(BOJANAPURAM) 		2905007000NRG23130920222425839 13/09/2022 SUNDHARAMMAL 2905007WL049256 SUNDHARAMMAL 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-003-003/36
(BOJANAPURAM) 		2905007000NRG23130920222425840 13/09/2022 PREMA 2905007WL049256 PREMA 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 PREMA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-003-003/42
(BOJANAPURAM) 		2905007000NRG23130920222425843 13/09/2022 NAVAMANI 2905007WL049256 NAVAMANI 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 NAVAMANI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-003-003/43
(BOJANAPURAM) 		2905007000NRG23130920222425844 13/09/2022 MEENA 2905007WL049256 MEENA 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 MEENA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-003-003/45
(BOJANAPURAM) 		2905007000NRG23130920222425845 13/09/2022 MALLIGA 2905007WL049256 MALLIGA 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 MALLIGA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-003-003/47
(BOJANAPURAM) 		2905007000NRG23130920222425846 13/09/2022 KAUSALYA 2905007WL049256 KAUSALYA 00177 IOBA0000327 1000 1000 Processed 15/10/2022 035858126 KAUSALYA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-003-003/51
(BOJANAPURAM) 		2905007000NRG23130920222425847 13/09/2022 INDIRA 2905007WL049256 INDIRA 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 INDIRA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-003-003/54
(BOJANAPURAM) 		2905007000NRG23130920222425848 13/09/2022 MALAR 2905007WL049256 MALAR 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 MALAR INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-003-003/55
(BOJANAPURAM) 		2905007000NRG23130920222425849 13/09/2022 CHANDRA 2905007WL049256 CHANDRA 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 CHANDRA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-003-003/58
(BOJANAPURAM) 		2905007000NRG23130920222425850 13/09/2022 VALLI 2905007WL049256 VALLI 00177 IOBA0000327 1170 1170 Processed 15/10/2022 035858126 VALLI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-003-005/272
(BOJANAPURAM) 		2905007000NRG23130920222425852 13/09/2022 THILAGAVATHI 2905007WL049256 THILAGAVATHI 00177 IOBA0000327 780 780 Processed 14/10/2022 035858126 THILAGAVATHI SOUTH INDIAN BANK(607167)
33 GUDIYATHAM TN-05-007-003-008/258
(BOJANAPURAM) 		2905007000NRG23130920222425857 13/09/2022 SAROJA 2905007WL049256 SAROJA 00177 IOBA0000327 1200 1200 Processed 15/10/2022 035858126 SAROJA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-003-008/275
(BOJANAPURAM) 		2905007000NRG23130920222425858 13/09/2022 SUNDHARAMURTHY 2905007WL049256 SUNDHARAMURTHY 00177 IOBA0000327 1170 1170 Processed 14/10/2022 035858126 SUNDHARAMURTHY STATE BANK OF INDIA(508548)
SubTotal 37055 37055
Total 38255 38255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922APB_FTO_863833 Indian Bank IDIB000G018 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_130922APB_FTO_863833 Indian Overseas Bank IOBA0000327 VALATHUR 37055

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