Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_070722FTO_497326
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-05-001-009-001/898
(KILMONAVOOR) 		2905001000NRG23070720221577882 07/07/2022 VINOTHINI 2905001WL026746 VINOTHINI 00176 IDIB000M311 1020 1020 Processed 15/07/2022 030529590 VINOTHINI ()
SubTotal 1020 1020
2 VELLORE TN-05-001-009-001/737
(KILMONAVOOR) 		2905001000NRG23070720221577865 07/07/2022 Selvi 2905001WL026746 Selvi 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 Selvi ()
3 VELLORE TN-05-001-009-001/869
(KILMONAVOOR) 		2905001000NRG23070720221577877 07/07/2022 AMBIGA 2905001WL026746 AMBIGA 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 AMBIGA ()
4 VELLORE TN-05-001-009-001/872
(KILMONAVOOR) 		2905001000NRG23070720221577878 07/07/2022 BHARATHIDEVI 2905001WL026746 BHARATHIDEVI 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 BHARATHIDEVI ()
5 VELLORE TN-05-001-009-001/888
(KILMONAVOOR) 		2905001000NRG23070720221577879 07/07/2022 POONGODI 2905001WL026746 POONGODI 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 POONGODI ()
6 VELLORE TN-05-001-009-001/890
(KILMONAVOOR) 		2905001000NRG23070720221577880 07/07/2022 PUNITHA 2905001WL026746 PUNITHA 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 PUNITHA ()
7 VELLORE TN-05-001-009-001/893
(KILMONAVOOR) 		2905001000NRG23070720221577881 07/07/2022 VIJAYA 2905001WL026746 VIJAYA 00468 UBIN0533378 850 850 Processed 15/07/2022 030529590 VIJAYA ()
8 VELLORE TN-05-001-009-001/899
(KILMONAVOOR) 		2905001000NRG23070720221577883 07/07/2022 HEMALATHA 2905001WL026746 HEMALATHA 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 HEMALATHA ()
9 VELLORE TN-05-001-009-001/901
(KILMONAVOOR) 		2905001000NRG23070720221577884 07/07/2022 JAMUNA 2905001WL026746 JAMUNA 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 JAMUNA ()
10 VELLORE TN-05-001-009-009/162
(KILMONAVOOR) 		2905001000NRG23070720221577887 07/07/2022 Lakshmi 2905001WL026746 Lakshmi 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 Lakshmi ()
11 VELLORE TN-05-001-009-009/185-A
(KILMONAVOOR) 		2905001000NRG23070720221577890 07/07/2022 Amsa 2905001WL026746 Amsa 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 Amsa ()
12 VELLORE TN-05-001-009-009/331
(KILMONAVOOR) 		2905001000NRG23070720221577901 07/07/2022 Janaki 2905001WL026746 Janaki 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 Janaki ()
13 VELLORE TN-05-001-009-009/379
(KILMONAVOOR) 		2905001000NRG23070720221577905 07/07/2022 Kanmani 2905001WL026746 Kanmani 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 Kanmani ()
14 VELLORE TN-05-001-009-009/382
(KILMONAVOOR) 		2905001000NRG23070720221577906 07/07/2022 Maheswari 2905001WL026746 Maheswari 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 Maheswari ()
15 VELLORE TN-05-001-009-009/864
(KILMONAVOOR) 		2905001000NRG23070720221577925 07/07/2022 CHITRA 2905001WL026746 CHITRA 00468 UBIN0533378 510 510 Processed 15/07/2022 030529590 CHITRA ()
16 VELLORE TN-05-001-009-009/886
(KILMONAVOOR) 		2905001000NRG23070720221577926 07/07/2022 RADHIKA 2905001WL026746 RADHIKA 00468 UBIN0533378 1020 1020 Processed 15/07/2022 030529590 RADHIKA ()
SubTotal 14620 14620
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_070722FTO_497326 Indian Bank IDIB000M311 MELMONAVUR 1020
2 VELLORE TN2905001_070722FTO_497326 Union Bank of India UBIN0533378 KONAVATTAM 14620

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