Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_171022APB_FTO_1026149
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-05-007-018-001/256-A
(KULITHIGAI) 		2905007000NRG23171020222777562 17/10/2022 THILAGAVATHI 2905007WL058642 THILAGAVATHI 00177 IOBA0000327 200 200 Processed 21/10/2022 014574895 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-018-001/337-A
(KULITHIGAI) 		2905007000NRG23171020222777564 17/10/2022 RASATHI 2905007WL058642 RASATHI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUDIYATHAM TN-05-007-018-002/221
(KULITHIGAI) 		2905007000NRG23171020222777569 17/10/2022 SARITHA 2905007WL058642 SARITHA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SARITHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-018-002/226
(KULITHIGAI) 		2905007000NRG23171020222777570 17/10/2022 JAYAMANI 2905007WL058642 JAYAMANI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 JAYAMANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-018-002/227
(KULITHIGAI) 		2905007000NRG23171020222777571 17/10/2022 AMUDHA 2905007WL058642 AMUDHA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 AMUDHA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-018-002/276
(KULITHIGAI) 		2905007000NRG23171020222777572 17/10/2022 SHOBA 2905007WL058642 SHOBA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SHOBA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-018-002/277
(KULITHIGAI) 		2905007000NRG23171020222777573 17/10/2022 VENMATHI 2905007WL058642 VENMATHI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 VENMATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-018-002/311
(KULITHIGAI) 		2905007000NRG23171020222777575 17/10/2022 VIJAYA 2905007WL058642 VIJAYA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 VIJAYA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-018-018/101
(KULITHIGAI) 		2905007000NRG23171020222777588 17/10/2022 KASTHURI S 2905007WL058642 KASTHURI S 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 KASTHURI S INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-018-018/102
(KULITHIGAI) 		2905007000NRG23171020222777589 17/10/2022 STELLA J 2905007WL058642 STELLA J 00177 IOBA0000327 600 600 Processed 21/10/2022 014574895 STELLA J INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-018-018/107
(KULITHIGAI) 		2905007000NRG23171020222777590 17/10/2022 KOWSALYA 2905007WL058642 KOWSALYA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 KOWSALYA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-018-018/110
(KULITHIGAI) 		2905007000NRG23171020222777591 17/10/2022 NIRMALA 2905007WL058642 NIRMALA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 NIRMALA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-018-018/115
(KULITHIGAI) 		2905007000NRG23171020222777592 17/10/2022 JENOVA S 2905007WL058642 JENOVA S 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 JENOVA S INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-018-018/116
(KULITHIGAI) 		2905007000NRG23171020222777593 17/10/2022 KAMATCHI 2905007WL058642 KAMATCHI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 KAMATCHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-018-018/119
(KULITHIGAI) 		2905007000NRG23171020222777594 17/10/2022 PAPPU 2905007WL058642 PAPPU 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 PAPPU INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-018-018/141
(KULITHIGAI) 		2905007000NRG23171020222777596 17/10/2022 RASHIYAMANI K 2905007WL058642 RASHIYAMANI K 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 RASHIYAMANI K INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-018-018/157
(KULITHIGAI) 		2905007000NRG23171020222777597 17/10/2022 RAJESWARI 2905007WL058642 RAJESWARI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 RAJESWARI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-018-018/16
(KULITHIGAI) 		2905007000NRG23171020222777598 17/10/2022 KUMARI 2905007WL058642 KUMARI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 KUMARI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-018-018/181
(KULITHIGAI) 		2905007000NRG23171020222777599 17/10/2022 SASIKALA 2905007WL058642 SASIKALA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SASIKALA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-018-018/192
(KULITHIGAI) 		2905007000NRG23171020222777601 17/10/2022 KEMPPU 2905007WL058642 KEMPPU 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 KEMPPU INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-018-018/196
(KULITHIGAI) 		2905007000NRG23171020222777602 17/10/2022 VANAJA S 2905007WL058642 VANAJA S 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 VANAJA S INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-018-018/233
(KULITHIGAI) 		2905007000NRG23171020222777604 17/10/2022 VATCHALA P 2905007WL058642 VATCHALA P 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 VATCHALA P INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-018-018/237
(KULITHIGAI) 		2905007000NRG23171020222777606 17/10/2022 SUMATHI 2905007WL058642 SUMATHI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SUMATHI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-018-018/242-A
(KULITHIGAI) 		2905007000NRG23171020222777607 17/10/2022 MALLIGA 2905007WL058642 MALLIGA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 MALLIGA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-018-018/257
(KULITHIGAI) 		2905007000NRG23171020222777608 17/10/2022 P KAVITHA 2905007WL058642 P KAVITHA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 P KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
26 GUDIYATHAM TN-05-007-018-018/26
(KULITHIGAI) 		2905007000NRG23171020222777609 17/10/2022 SASIKALA 2905007WL058642 SASIKALA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SASIKALA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-018-018/271
(KULITHIGAI) 		2905007000NRG23171020222777610 17/10/2022 AMUL RUBY E 2905007WL058642 AMUL RUBY E 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 AMUL RUBY E INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-018-018/272
(KULITHIGAI) 		2905007000NRG23171020222777611 17/10/2022 M AMMUL 2905007WL058642 M AMMUL 00177 IOBA0000327 400 400 Processed 21/10/2022 014574895 M AMMUL INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-018-018/28
(KULITHIGAI) 		2905007000NRG23171020222777612 17/10/2022 SAVITHIRI 2905007WL058642 SAVITHIRI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SAVITHIRI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-018-018/289
(KULITHIGAI) 		2905007000NRG23171020222777613 17/10/2022 USHA 2905007WL058642 USHA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 USHA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-018-018/29
(KULITHIGAI) 		2905007000NRG23171020222777614 17/10/2022 RANJITHAM 2905007WL058642 RANJITHAM 00177 IOBA0000327 600 600 Processed 21/10/2022 014574895 RANJITHAM INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-018-018/297
(KULITHIGAI) 		2905007000NRG23171020222777615 17/10/2022 KALYANI 2905007WL058642 KALYANI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 KALYANI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-018-018/31
(KULITHIGAI) 		2905007000NRG23171020222777616 17/10/2022 NAKOMI 2905007WL058642 NAKOMI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 NAKOMI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-018-018/32
(KULITHIGAI) 		2905007000NRG23171020222777617 17/10/2022 VENDA 2905007WL058642 VENDA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 VENDA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-018-018/323
(KULITHIGAI) 		2905007000NRG23171020222777618 17/10/2022 soniya 2905007WL058642 soniya 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 soniya INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-018-018/34
(KULITHIGAI) 		2905007000NRG23171020222777621 17/10/2022 THAVAMANI 2905007WL058642 THAVAMANI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 THAVAMANI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-018-018/37
(KULITHIGAI) 		2905007000NRG23171020222777623 17/10/2022 MARTHAMMAL C 2905007WL058642 MARTHAMMAL C 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 MARTHAMMAL C INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-018-018/38
(KULITHIGAI) 		2905007000NRG23171020222777624 17/10/2022 KALPANA V 2905007WL058642 KALPANA V 00177 IOBA0000327 600 600 Processed 21/10/2022 014574895 KALPANA V INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-018-018/46
(KULITHIGAI) 		2905007000NRG23171020222777632 17/10/2022 MANORMANI 2905007WL058642 MANORMANI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 MANORMANI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-018-018/48
(KULITHIGAI) 		2905007000NRG23171020222777635 17/10/2022 VENI 2905007WL058642 VENI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 VENI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-018-018/49
(KULITHIGAI) 		2905007000NRG23171020222777636 17/10/2022 PONMOHILY 2905007WL058642 PONMOHILY 00177 IOBA0000327 200 200 Processed 21/10/2022 014574895 PONMOHILY INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-018-018/50
(KULITHIGAI) 		2905007000NRG23171020222777637 17/10/2022 DHANALAKSHMI 2905007WL058642 DHANALAKSHMI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-018-018/52
(KULITHIGAI) 		2905007000NRG23171020222777638 17/10/2022 VALARMATHI A 2905007WL058642 VALARMATHI A 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 VALARMATHI A INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-018-018/55
(KULITHIGAI) 		2905007000NRG23171020222777639 17/10/2022 AMMU 2905007WL058642 AMMU 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 AMMU INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-018-018/56
(KULITHIGAI) 		2905007000NRG23171020222777640 17/10/2022 RAJESWARI 2905007WL058642 RAJESWARI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 RAJESWARI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-018-018/57
(KULITHIGAI) 		2905007000NRG23171020222777641 17/10/2022 DEVI 2905007WL058642 DEVI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 DEVI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-018-018/59
(KULITHIGAI) 		2905007000NRG23171020222777642 17/10/2022 VALARMATHI 2905007WL058642 VALARMATHI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 VALARMATHI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-018-018/60
(KULITHIGAI) 		2905007000NRG23171020222777643 17/10/2022 MENAKA 2905007WL058642 MENAKA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 MENAKA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-018-018/62
(KULITHIGAI) 		2905007000NRG23171020222777644 17/10/2022 GNANASOUNDHARI 2905007WL058642 GNANASOUNDHARI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 GNANASOUNDHARI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-018-018/64
(KULITHIGAI) 		2905007000NRG23171020222777646 17/10/2022 SOUNDARI 2905007WL058642 SOUNDARI 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SOUNDARI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-018-018/89
(KULITHIGAI) 		2905007000NRG23171020222777647 17/10/2022 SUGUNA 2905007WL058642 SUGUNA 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SUGUNA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-018-018/90
(KULITHIGAI) 		2905007000NRG23171020222777648 17/10/2022 SYLVIA M 2905007WL058642 SYLVIA M 00177 IOBA0000327 1200 1200 Processed 21/10/2022 014574895 SYLVIA M INDIAN OVERSEAS BANK(508541)
SubTotal 57800 57800
Total 57800 57800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_171022APB_FTO_1026149 Indian Overseas Bank IOBA0000327 VALATHUR 57800

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