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

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040323APB_FTO_1617026
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-05-007-008-001/433-A
(CHINNATHOTTALAM) 		2905007000NRG23040320234415773 04/03/2023 SHENBAGAVALLI 2905007WL097143 SHENBAGAVALLI 00177 IOBA0000327 880 880 Processed 31/03/2023 025730210 SHENBAGAVALLI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-008-008/105
(CHINNATHOTTALAM) 		2905007000NRG23040320234415774 04/03/2023 STELLAMARY 2905007WL097143 STELLAMARY 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 STELLAMARY INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-008-008/130
(CHINNATHOTTALAM) 		2905007000NRG23040320234415775 04/03/2023 C.JEEVA 2905007WL097143 C.JEEVA 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 C.JEEVA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-008-008/132
(CHINNATHOTTALAM) 		2905007000NRG23040320234415776 04/03/2023 JAMUNARANI 2905007WL097143 JAMUNARANI 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 JAMUNARANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-008-008/162
(CHINNATHOTTALAM) 		2905007000NRG23040320234415777 04/03/2023 RANI E 2905007WL097143 RANI E 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 RANI E INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-008-008/184-A
(CHINNATHOTTALAM) 		2905007000NRG23040320234415778 04/03/2023 MANI 2905007WL097143 MANI 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 MANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-008-008/196-A
(CHINNATHOTTALAM) 		2905007000NRG23040320234415779 04/03/2023 LATHA 2905007WL097143 LATHA 00177 IOBA0000327 880 880 Processed 30/03/2023 025730210 LATHA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-008-008/238
(CHINNATHOTTALAM) 		2905007000NRG23040320234415780 04/03/2023 SUMATHI 2905007WL097143 SUMATHI 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 SUMATHI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-008-008/267
(CHINNATHOTTALAM) 		2905007000NRG23040320234415781 04/03/2023 CHANDRIKA 2905007WL097143 CHANDRIKA 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 CHANDRIKA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-008-008/268
(CHINNATHOTTALAM) 		2905007000NRG23040320234415782 04/03/2023 S JEEVAMANI 2905007WL097143 S JEEVAMANI 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 S JEEVAMANI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-008-008/275
(CHINNATHOTTALAM) 		2905007000NRG23040320234415783 04/03/2023 SUMITHA 2905007WL097143 SUMITHA 00177 IOBA0000327 440 440 Processed 31/03/2023 025730210 SUMITHA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-008-008/295
(CHINNATHOTTALAM) 		2905007000NRG23040320234415784 04/03/2023 RAJESWARI 2905007WL097143 RAJESWARI 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 RAJESWARI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-008-008/309-A
(CHINNATHOTTALAM) 		2905007000NRG23040320234415785 04/03/2023 SUMATHI 2905007WL097143 SUMATHI 00177 IOBA0000327 440 440 Processed 31/03/2023 025730210 SUMATHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-008-008/336-A
(CHINNATHOTTALAM) 		2905007000NRG23040320234415786 04/03/2023 VIJAYARANI 2905007WL097143 VIJAYARANI 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 VIJAYARANI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-008-008/371
(CHINNATHOTTALAM) 		2905007000NRG23040320234415787 04/03/2023 SOUNDAR 2905007WL097143 SOUNDAR 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 SOUNDAR INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-008-008/374
(CHINNATHOTTALAM) 		2905007000NRG23040320234415788 04/03/2023 RAJAMMAL 2905007WL097143 RAJAMMAL 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 RAJAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-008-008/393-A
(CHINNATHOTTALAM) 		2905007000NRG23040320234415789 04/03/2023 Victoriya 2905007WL097143 Victoriya 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 Victoriya INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-008-008/414
(CHINNATHOTTALAM) 		2905007000NRG23040320234415790 04/03/2023 Sumitha 2905007WL097143 Sumitha 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 Sumitha INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-008-008/43
(CHINNATHOTTALAM) 		2905007000NRG23040320234415791 04/03/2023 JAYANTHI 2905007WL097143 JAYANTHI 00177 IOBA0000327 660 660 Processed 30/03/2023 025730210 JAYANTHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-008-008/443
(CHINNATHOTTALAM) 		2905007000NRG23040320234415792 04/03/2023 LATHA 2905007WL097143 LATHA 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 LATHA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-008-008/444
(CHINNATHOTTALAM) 		2905007000NRG23040320234415793 04/03/2023 NEPSI 2905007WL097143 NEPSI 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 NEPSI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-008-008/455
(CHINNATHOTTALAM) 		2905007000NRG23040320234415794 04/03/2023 NITHYA JAYAVEERAN 2905007WL097143 NITHYA JAYAVEERAN 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 NITHYA JAYAVEERAN INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-008-008/456
(CHINNATHOTTALAM) 		2905007000NRG23040320234415795 04/03/2023 RADHA 2905007WL097143 RADHA 00177 IOBA0000327 660 660 Processed 31/03/2023 025730210 RADHA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-008-008/56
(CHINNATHOTTALAM) 		2905007000NRG23040320234415796 04/03/2023 SEKARI 2905007WL097143 SEKARI 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 SEKARI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-008-008/57
(CHINNATHOTTALAM) 		2905007000NRG23040320234415797 04/03/2023 ROSELIN 2905007WL097143 ROSELIN 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 ROSELIN INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-008-008/6
(CHINNATHOTTALAM) 		2905007000NRG23040320234415798 04/03/2023 GUNNA M 2905007WL097143 GUNNA M 00177 IOBA0000327 440 440 Processed 30/03/2023 025730210 GUNNA M INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-008-009/182-A
(CHINNATHOTTALAM) 		2905007000NRG23040320234415799 04/03/2023 THANGAMAL 2905007WL097143 THANGAMAL 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025730210 THANGAMAL INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-008-009/435-A
(CHINNATHOTTALAM) 		2905007000NRG23040320234415800 04/03/2023 RANJITHA 2905007WL097143 RANJITHA 00177 IOBA0000327 1100 1100 Processed 31/03/2023 025730210 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 27500 27500
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040323APB_FTO_1617026 Indian Overseas Bank IOBA0000327 VALATHUR 27500

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