Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922APB_FTO_931138
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-05-007-018-001/214
(KULITHIGAI) 		2905007000NRG23270920222567000 27/09/2022 AMBIGA 2905007WL053424 AMBIGA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 AMBIGA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-018-001/223
(KULITHIGAI) 		2905007000NRG23270920222567001 27/09/2022 PARVATHI 2905007WL053424 PARVATHI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 PARVATHI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-018-001/224
(KULITHIGAI) 		2905007000NRG23270920222567002 27/09/2022 MANJULA 2905007WL053424 MANJULA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 MANJULA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-018-001/225
(KULITHIGAI) 		2905007000NRG23270920222567003 27/09/2022 JAMUNA 2905007WL053424 JAMUNA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 JAMUNA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-018-001/244
(KULITHIGAI) 		2905007000NRG23270920222567005 27/09/2022 VALLIYAMMA 2905007WL053424 VALLIYAMMA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 VALLIYAMMA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-018-001/253-A
(KULITHIGAI) 		2905007000NRG23270920222567007 27/09/2022 DEIVANAI 2905007WL053424 DEIVANAI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 DEIVANAI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-018-001/274
(KULITHIGAI) 		2905007000NRG23270920222567008 27/09/2022 ADHILAKSHMI 2905007WL053424 ADHILAKSHMI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-018-001/313
(KULITHIGAI) 		2905007000NRG23270920222567010 27/09/2022 THILAGA 2905007WL053424 THILAGA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 THILAGA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-018-001/337-A
(KULITHIGAI) 		2905007000NRG23270920222567011 27/09/2022 RASATHI 2905007WL053424 RASATHI 00177 IOBA0000327 1200 1200 Processed 13/10/2022 030361637 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDIYATHAM TN-05-007-018-018/112
(KULITHIGAI) 		2905007000NRG23270920222567026 27/09/2022 KANNAMMAL 2905007WL053424 KANNAMMAL 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 KANNAMMAL INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-018-018/113
(KULITHIGAI) 		2905007000NRG23270920222567027 27/09/2022 INDHIRANI 2905007WL053424 INDHIRANI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 INDHIRANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-018-018/114
(KULITHIGAI) 		2905007000NRG23270920222567028 27/09/2022 SELVI A 2905007WL053424 SELVI A 00177 IOBA0000327 1200 1200 Processed 13/10/2022 030361637 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-018-018/14
(KULITHIGAI) 		2905007000NRG23270920222567032 27/09/2022 S NAVANEEDAM 2905007WL053424 S NAVANEEDAM 00177 IOBA0000327 800 800 Processed 12/10/2022 030361637 S NAVANEEDAM INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-018-018/152
(KULITHIGAI) 		2905007000NRG23270920222567033 27/09/2022 KALVI KARASI 2905007WL053424 KALVI KARASI 00177 IOBA0000327 1200 1200 Processed 13/10/2022 030361637 KALVI KARASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDIYATHAM TN-05-007-018-018/155
(KULITHIGAI) 		2905007000NRG23270920222567034 27/09/2022 KANTHAMMAL G 2905007WL053424 KANTHAMMAL G 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 KANTHAMMAL G INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-018-018/161
(KULITHIGAI) 		2905007000NRG23270920222567035 27/09/2022 T DEVI 2905007WL053424 T DEVI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 T DEVI UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-007-018-018/165
(KULITHIGAI) 		2905007000NRG23270920222567037 27/09/2022 LAKSHMI S 2905007WL053424 LAKSHMI S 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 LAKSHMI S INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-018-018/172
(KULITHIGAI) 		2905007000NRG23270920222567038 27/09/2022 BOOPATHY A 2905007WL053424 BOOPATHY A 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 BOOPATHY A INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-018-018/195
(KULITHIGAI) 		2905007000NRG23270920222567040 27/09/2022 S MUNIYAMMAL 2905007WL053424 S MUNIYAMMAL 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 S MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-018-018/197
(KULITHIGAI) 		2905007000NRG23270920222567041 27/09/2022 SAGUNTHALA K 2905007WL053424 SAGUNTHALA K 00177 IOBA0000327 1200 1200 Processed 13/10/2022 030361637 SAGUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-018-018/212
(KULITHIGAI) 		2905007000NRG23270920222567042 27/09/2022 INDIRA 2905007WL053424 INDIRA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 INDIRA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-018-018/229
(KULITHIGAI) 		2905007000NRG23270920222567043 27/09/2022 K ARUPUDHAM 2905007WL053424 K ARUPUDHAM 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 K ARUPUDHAM INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-018-018/231
(KULITHIGAI) 		2905007000NRG23270920222567044 27/09/2022 Sumathi 2905007WL053424 Sumathi 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 Sumathi INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-018-018/232
(KULITHIGAI) 		2905007000NRG23270920222567045 27/09/2022 R GOWRI 2905007WL053424 R GOWRI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 R GOWRI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-018-018/245-A
(KULITHIGAI) 		2905007000NRG23270920222567046 27/09/2022 POOMANI 2905007WL053424 POOMANI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 POOMANI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-018-018/267-A
(KULITHIGAI) 		2905007000NRG23270920222567047 27/09/2022 MALLIGA 2905007WL053424 MALLIGA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 MALLIGA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-018-018/289
(KULITHIGAI) 		2905007000NRG23270920222567048 27/09/2022 USHA 2905007WL053424 USHA 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 USHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-018-018/297
(KULITHIGAI) 		2905007000NRG23270920222567049 27/09/2022 KALYANI 2905007WL053424 KALYANI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 KALYANI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-018-018/301
(KULITHIGAI) 		2905007000NRG23270920222567050 27/09/2022 RAJESWARI 2905007WL053424 RAJESWARI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 RAJESWARI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-018-018/6
(KULITHIGAI) 		2905007000NRG23270920222567062 27/09/2022 MUTHULAKSHMI 2905007WL053424 MUTHULAKSHMI 00177 IOBA0000327 1200 1200 Processed 13/10/2022 030361637 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-018-018/7
(KULITHIGAI) 		2905007000NRG23270920222567065 27/09/2022 kavitha 2905007WL053424 kavitha 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 kavitha INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-018-018/74
(KULITHIGAI) 		2905007000NRG23270920222567066 27/09/2022 SELVI 2905007WL053424 SELVI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 SELVI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-018-018/79
(KULITHIGAI) 		2905007000NRG23270920222567067 27/09/2022 SARASWATHI 2905007WL053424 SARASWATHI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 SARASWATHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-018-018/8
(KULITHIGAI) 		2905007000NRG23270920222567068 27/09/2022 PREMA A 2905007WL053424 PREMA A 00177 IOBA0000327 1200 1200 Processed 13/10/2022 030361637 PREMA A INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUDIYATHAM TN-05-007-018-018/85
(KULITHIGAI) 		2905007000NRG23270920222567069 27/09/2022 SELVI 2905007WL053424 SELVI 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 SELVI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-018-018/86
(KULITHIGAI) 		2905007000NRG23270920222567070 27/09/2022 MANJULA C 2905007WL053424 MANJULA C 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 MANJULA C INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-018-018/9
(KULITHIGAI) 		2905007000NRG23270920222567071 27/09/2022 GNANADEEPAM 2905007WL053424 GNANADEEPAM 00177 IOBA0000327 1200 1200 Processed 12/10/2022 030361637 GNANADEEPAM INDIAN OVERSEAS BANK(508541)
SubTotal 44000 44000
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922APB_FTO_931138 Indian Overseas Bank IOBA0000327 VALATHUR 44000

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