Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_270822APB_FTO_779786
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 VELLORE TN-05-001-014-001/526
(PERUMUGAI) 		2905001000NRG23270820222218139 27/08/2022 Radha 2905001WL043923 Radha 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Radha INDIAN BANK(607105)
2 VELLORE TN-05-001-014-002/536
(PERUMUGAI) 		2905001000NRG23270820222218142 27/08/2022 Amala 2905001WL043923 Amala 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Amala INDIAN BANK(607105)
3 VELLORE TN-05-001-014-003/520
(PERUMUGAI) 		2905001000NRG23270820222218150 27/08/2022 Rukumani 2905001WL043923 Rukumani 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Rukumani INDIAN BANK(607105)
4 VELLORE TN-05-001-014-014/105-A
(PERUMUGAI) 		2905001000NRG23270820222218155 27/08/2022 santhi 2905001WL043923 santhi 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 santhi INDIAN BANK(607105)
5 VELLORE TN-05-001-014-014/121-A
(PERUMUGAI) 		2905001000NRG23270820222218156 27/08/2022 Premavathi 2905001WL043923 Premavathi 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Premavathi INDIAN BANK(607105)
6 VELLORE TN-05-001-014-014/125-A
(PERUMUGAI) 		2905001000NRG23270820222218157 27/08/2022 Rani 2905001WL043923 Rani 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
7 VELLORE TN-05-001-014-014/126-A
(PERUMUGAI) 		2905001000NRG23270820222218158 27/08/2022 Parimala 2905001WL043923 Parimala 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Parimala CANARA BANK(508532)
8 VELLORE TN-05-001-014-014/135-A
(PERUMUGAI) 		2905001000NRG23270820222218159 27/08/2022 Rajammal 2905001WL043923 Rajammal 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Rajammal INDIAN BANK(607105)
9 VELLORE TN-05-001-014-014/148-A
(PERUMUGAI) 		2905001000NRG23270820222218160 27/08/2022 Manjula 2905001WL043923 Manjula 00176 IDIB000S012 570 570 Processed 05/09/2022 011286972 Manjula INDIAN BANK(607105)
10 VELLORE TN-05-001-014-014/165-A
(PERUMUGAI) 		2905001000NRG23270820222218161 27/08/2022 Kalyani 2905001WL043923 Kalyani 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Kalyani INDIAN BANK(607105)
11 VELLORE TN-05-001-014-014/171-B
(PERUMUGAI) 		2905001000NRG23270820222218162 27/08/2022 Valliyammal 2905001WL043923 Valliyammal 00176 IDIB000S012 380 380 Processed 05/09/2022 011286972 Valliyammal INDIAN BANK(607105)
12 VELLORE TN-05-001-014-014/178-A
(PERUMUGAI) 		2905001000NRG23270820222218163 27/08/2022 Manimala 2905001WL043923 Manimala 00176 IDIB000S012 950 950 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VELLORE TN-05-001-014-014/18-A
(PERUMUGAI) 		2905001000NRG23270820222218164 27/08/2022 sagunthala 2905001WL043923 sagunthala 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 sagunthala INDIAN BANK(607105)
14 VELLORE TN-05-001-014-014/183-A
(PERUMUGAI) 		2905001000NRG23270820222218165 27/08/2022 Rani 2905001WL043923 Rani 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Rani CANARA BANK(508532)
15 VELLORE TN-05-001-014-014/21-A
(PERUMUGAI) 		2905001000NRG23270820222218166 27/08/2022 Jayalakshmi 2905001WL043923 Jayalakshmi 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Jayalakshmi INDIAN BANK(607105)
16 VELLORE TN-05-001-014-014/216-C
(PERUMUGAI) 		2905001000NRG23270820222218167 27/08/2022 Valli 2905001WL043923 Valli 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Valli INDIAN BANK(607105)
17 VELLORE TN-05-001-014-014/245-A
(PERUMUGAI) 		2905001000NRG23270820222218168 27/08/2022 Rani 2905001WL043923 Rani 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
18 VELLORE TN-05-001-014-014/257-A
(PERUMUGAI) 		2905001000NRG23270820222218170 27/08/2022 Vennila 2905001WL043923 Vennila 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Vennila INDIAN BANK(607105)
19 VELLORE TN-05-001-014-014/3-A
(PERUMUGAI) 		2905001000NRG23270820222218171 27/08/2022 Perumal 2905001WL043923 Perumal 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Perumal INDIAN BANK(607105)
20 VELLORE TN-05-001-014-014/382-A
(PERUMUGAI) 		2905001000NRG23270820222218173 27/08/2022 Marimuthu 2905001WL043923 Marimuthu 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Marimuthu INDIAN BANK(607105)
21 VELLORE TN-05-001-014-014/4-A
(PERUMUGAI) 		2905001000NRG23270820222218174 27/08/2022 Umadevi 2905001WL043923 Umadevi 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Umadevi INDIAN BANK(607105)
22 VELLORE TN-05-001-014-014/427-A
(PERUMUGAI) 		2905001000NRG23270820222218175 27/08/2022 Vannamail 2905001WL043923 Vannamail 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Vannamail INDIAN BANK(607105)
23 VELLORE TN-05-001-014-014/429-B
(PERUMUGAI) 		2905001000NRG23270820222218176 27/08/2022 Amulu 2905001WL043923 Amulu 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Amulu INDIAN BANK(607105)
24 VELLORE TN-05-001-014-014/433-a
(PERUMUGAI) 		2905001000NRG23270820222218177 27/08/2022 Powlina 2905001WL043923 Powlina 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Powlina INDIAN BANK(607105)
25 VELLORE TN-05-001-014-014/448-a
(PERUMUGAI) 		2905001000NRG23270820222218179 27/08/2022 Ambika 2905001WL043923 Ambika 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Ambika INDIAN BANK(607105)
26 VELLORE TN-05-001-014-014/454
(PERUMUGAI) 		2905001000NRG23270820222218180 27/08/2022 Maya 2905001WL043923 Maya 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Maya INDIAN BANK(607105)
27 VELLORE TN-05-001-014-014/464
(PERUMUGAI) 		2905001000NRG23270820222218181 27/08/2022 Vasantha 2905001WL043923 Vasantha 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Vasantha STATE BANK OF INDIA(508548)
28 VELLORE TN-05-001-014-014/466
(PERUMUGAI) 		2905001000NRG23270820222218182 27/08/2022 Ambika 2905001WL043923 Ambika 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Ambika INDIAN BANK(607105)
29 VELLORE TN-05-001-014-014/469
(PERUMUGAI) 		2905001000NRG23270820222218183 27/08/2022 Jothi 2905001WL043923 Jothi 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Jothi INDIAN BANK(607105)
30 VELLORE TN-05-001-014-014/471
(PERUMUGAI) 		2905001000NRG23270820222218184 27/08/2022 Kuttiyammal 2905001WL043923 Kuttiyammal 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Kuttiyammal INDIAN BANK(607105)
31 VELLORE TN-05-001-014-014/477
(PERUMUGAI) 		2905001000NRG23270820222218185 27/08/2022 Kanchana 2905001WL043923 Kanchana 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Kanchana INDIAN BANK(607105)
32 VELLORE TN-05-001-014-014/480
(PERUMUGAI) 		2905001000NRG23270820222218186 27/08/2022 Krishnaveni 2905001WL043923 Krishnaveni 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Krishnaveni INDIAN BANK(607105)
33 VELLORE TN-05-001-014-014/483
(PERUMUGAI) 		2905001000NRG23270820222218187 27/08/2022 Vijaya 2905001WL043923 Vijaya 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Vijaya INDIAN BANK(607105)
34 VELLORE TN-05-001-014-014/488
(PERUMUGAI) 		2905001000NRG23270820222218188 27/08/2022 Arularasi 2905001WL043923 Arularasi 00176 IDIB000S012 950 950 Processed 06/09/2022 011286972 Arularasi INDIAN OVERSEAS BANK(508541)
35 VELLORE TN-05-001-014-014/491
(PERUMUGAI) 		2905001000NRG23270820222218189 27/08/2022 Koteeswari 2905001WL043923 Koteeswari 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Koteeswari INDIAN BANK(607105)
36 VELLORE TN-05-001-014-014/499
(PERUMUGAI) 		2905001000NRG23270820222218190 27/08/2022 Jothy 2905001WL043923 Jothy 00176 IDIB000S012 570 570 Processed 05/09/2022 011286972 Jothy INDIAN BANK(607105)
37 VELLORE TN-05-001-014-014/504
(PERUMUGAI) 		2905001000NRG23270820222218191 27/08/2022 Amudhavalli 2905001WL043923 Amudhavalli 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Amudhavalli INDIAN BANK(607105)
38 VELLORE TN-05-001-014-014/505
(PERUMUGAI) 		2905001000NRG23270820222218192 27/08/2022 Sathiyabama 2905001WL043923 Sathiyabama 00176 IDIB000S012 570 570 Processed 05/09/2022 011286972 Sathiyabama INDIAN BANK(607105)
39 VELLORE TN-05-001-014-014/513
(PERUMUGAI) 		2905001000NRG23270820222218193 27/08/2022 Saraswathi 2905001WL043923 Saraswathi 00176 IDIB000S012 760 760 Processed 05/09/2022 011286972 Saraswathi INDIAN BANK(607105)
40 VELLORE TN-05-001-014-014/517
(PERUMUGAI) 		2905001000NRG23270820222218195 27/08/2022 Amutha 2905001WL043923 Amutha 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Amutha INDIAN BANK(607105)
41 VELLORE TN-05-001-014-014/518
(PERUMUGAI) 		2905001000NRG23270820222218196 27/08/2022 Vimala 2905001WL043923 Vimala 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Vimala CANARA BANK(508532)
42 VELLORE TN-05-001-014-014/531
(PERUMUGAI) 		2905001000NRG23270820222218197 27/08/2022 Kavitha 2905001WL043923 Kavitha 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Kavitha INDIAN BANK(607105)
43 VELLORE TN-05-001-014-014/57-B
(PERUMUGAI) 		2905001000NRG23270820222218198 27/08/2022 Prema 2905001WL043923 Prema 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Prema INDIAN BANK(607105)
44 VELLORE TN-05-001-014-014/77-A
(PERUMUGAI) 		2905001000NRG23270820222218215 27/08/2022 Santhi 2905001WL043923 Santhi 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Santhi INDIAN BANK(607105)
45 VELLORE TN-05-001-014-014/87-A
(PERUMUGAI) 		2905001000NRG23270820222218216 27/08/2022 Dhanalakshmi 2905001WL043923 Dhanalakshmi 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Dhanalakshmi INDIAN BANK(607105)
46 VELLORE TN-05-001-014-014/96-A
(PERUMUGAI) 		2905001000NRG23270820222218217 27/08/2022 Maragatham 2905001WL043923 Maragatham 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Maragatham INDIAN BANK(607105)
47 VELLORE TN-05-001-014-014/98-A
(PERUMUGAI) 		2905001000NRG23270820222218219 27/08/2022 Nagarani 2905001WL043923 Nagarani 00176 IDIB000S012 950 950 Processed 05/09/2022 011286972 Nagarani INDIAN BANK(607105)
SubTotal 40470 40470
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_270822APB_FTO_779786 Indian Bank IDIB000S012 SATHUVACHARI 15010
2 VELLORE TN2905001_270822APB_FTO_779786 Indian Bank IDIB000S012 SATHUVACHARY 25460

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