Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_080822FTO_690577
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-05-001-015-015/402
(PULIMEDU) 		2905001000NRG23080820221987073 08/08/2022 KANNIKA 2905001WL038049 KANNIKA 00415 SBIN0001618 1080 1080 Processed 22/08/2022 017910923 KANNIKA ()
SubTotal 1080 1080
2 VELLORE TN-05-001-015-001/761
(PULIMEDU) 		2905001000NRG23080820221987004 08/08/2022 D MEENA 2905001WL038049 D MEENA 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 D MEENA ()
3 VELLORE TN-05-001-015-001/801
(PULIMEDU) 		2905001000NRG23080820221987008 08/08/2022 Priya 2905001WL038049 Priya 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 Priya ()
4 VELLORE TN-05-001-015-001/811-A
(PULIMEDU) 		2905001000NRG23080820221987009 08/08/2022 PAVUNU 2905001WL038049 PAVUNU 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 PAVUNU ()
5 VELLORE TN-05-001-015-001/815
(PULIMEDU) 		2905001000NRG23080820221987010 08/08/2022 Sivagami S 2905001WL038049 Sivagami S 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 Sivagami S ()
6 VELLORE TN-05-001-015-001/816
(PULIMEDU) 		2905001000NRG23080820221987011 08/08/2022 Nirosha 2905001WL038049 Nirosha 00468 UBIN0902896 900 900 Processed 22/08/2022 017910923 Nirosha ()
7 VELLORE TN-05-001-015-001/818-A
(PULIMEDU) 		2905001000NRG23080820221987012 08/08/2022 KANTHAMMAL S 2905001WL038049 KANTHAMMAL S 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 KANTHAMMAL S ()
8 VELLORE TN-05-001-015-001/824
(PULIMEDU) 		2905001000NRG23080820221987013 08/08/2022 Vasantha 2905001WL038049 Vasantha 00468 UBIN0902896 720 720 Processed 22/08/2022 017910923 Vasantha ()
9 VELLORE TN-05-001-015-001/826-A
(PULIMEDU) 		2905001000NRG23080820221987014 08/08/2022 NITHIYA 2905001WL038049 NITHIYA 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 NITHIYA ()
10 VELLORE TN-05-001-015-001/837
(PULIMEDU) 		2905001000NRG23080820221987015 08/08/2022 POOVARASI 2905001WL038049 POOVARASI 00468 UBIN0902896 900 900 Processed 22/08/2022 017910923 POOVARASI ()
11 VELLORE TN-05-001-015-001/838
(PULIMEDU) 		2905001000NRG23080820221987016 08/08/2022 Mohana 2905001WL038049 Mohana 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 Mohana ()
12 VELLORE TN-05-001-015-001/841
(PULIMEDU) 		2905001000NRG23080820221987017 08/08/2022 Ramani 2905001WL038049 Ramani 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 Ramani ()
13 VELLORE TN-05-001-015-001/844
(PULIMEDU) 		2905001000NRG23080820221987018 08/08/2022 MAHESHWARI 2905001WL038049 MAHESHWARI 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 MAHESHWARI ()
14 VELLORE TN-05-001-015-001/876-A
(PULIMEDU) 		2905001000NRG23080820221987019 08/08/2022 ABIRAMI 2905001WL038049 ABIRAMI 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 ABIRAMI ()
15 VELLORE TN-05-001-015-001/883-A
(PULIMEDU) 		2905001000NRG23080820221987020 08/08/2022 NITHYA 2905001WL038049 NITHYA 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 NITHYA ()
16 VELLORE TN-05-001-015-001/884-A
(PULIMEDU) 		2905001000NRG23080820221987021 08/08/2022 MAHARANI 2905001WL038049 MAHARANI 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 MAHARANI ()
17 VELLORE TN-05-001-015-001/885-A
(PULIMEDU) 		2905001000NRG23080820221987022 08/08/2022 KALAIVANI 2905001WL038049 KALAIVANI 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 KALAIVANI ()
18 VELLORE TN-05-001-015-001/887-A
(PULIMEDU) 		2905001000NRG23080820221987023 08/08/2022 CHINNARASUMMAL 2905001WL038049 CHINNARASUMMAL 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 CHINNARASUMMAL ()
19 VELLORE TN-05-001-015-001/897-A
(PULIMEDU) 		2905001000NRG23080820221987024 08/08/2022 RAMYA 2905001WL038049 RAMYA 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 RAMYA ()
20 VELLORE TN-05-001-015-001/903-A
(PULIMEDU) 		2905001000NRG23080820221987025 08/08/2022 NARMATHA 2905001WL038049 NARMATHA 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 NARMATHA ()
21 VELLORE TN-05-001-015-001/912-A
(PULIMEDU) 		2905001000NRG23080820221987026 08/08/2022 KOMALA 2905001WL038049 KOMALA 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 KOMALA ()
22 VELLORE TN-05-001-015-001/927-A
(PULIMEDU) 		2905001000NRG23080820221987027 08/08/2022 BHARATHI 2905001WL038049 BHARATHI 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 BHARATHI ()
23 VELLORE TN-05-001-015-001/929-A
(PULIMEDU) 		2905001000NRG23080820221987028 08/08/2022 MEENA 2905001WL038049 MEENA 00468 UBIN0902896 900 900 Processed 22/08/2022 017910923 MEENA ()
24 VELLORE TN-05-001-015-001/932-A
(PULIMEDU) 		2905001000NRG23080820221987029 08/08/2022 ANUBA 2905001WL038049 ANUBA 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 ANUBA ()
25 VELLORE TN-05-001-015-001/935-A
(PULIMEDU) 		2905001000NRG23080820221987030 08/08/2022 SHANTHI 2905001WL038049 SHANTHI 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 SHANTHI ()
26 VELLORE TN-05-001-015-001/950-A
(PULIMEDU) 		2905001000NRG23080820221987031 08/08/2022 POORNIMA 2905001WL038049 POORNIMA 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 POORNIMA ()
27 VELLORE TN-05-001-015-015/405
(PULIMEDU) 		2905001000NRG23080820221987075 08/08/2022 V DHANAVEL 2905001WL038049 V DHANAVEL 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 V DHANAVEL ()
28 VELLORE TN-05-001-015-015/433
(PULIMEDU) 		2905001000NRG23080820221987089 08/08/2022 SHANMUGAM 2905001WL038049 SHANMUGAM 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 SHANMUGAM ()
29 VELLORE TN-05-001-015-015/491
(PULIMEDU) 		2905001000NRG23080820221987114 08/08/2022 SARALA 2905001WL038049 SARALA 00468 UBIN0902896 900 900 Processed 22/08/2022 017910923 SARALA ()
30 VELLORE TN-05-001-015-015/778
(PULIMEDU) 		2905001000NRG23080820221987143 08/08/2022 Selvi 2905001WL038049 Selvi 00468 UBIN0902896 1080 1080 Processed 22/08/2022 017910923 Selvi ()
31 VELLORE TN-05-001-015-015/812
(PULIMEDU) 		2905001000NRG23080820221987144 08/08/2022 Selvi 2905001WL038049 Selvi 00468 UBIN0902896 360 360 Processed 22/08/2022 017910923 Selvi ()
SubTotal 30600 30600
Total 31680 31680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_080822FTO_690577 State Bank of India SBIN0001618 VELLORE TOWN 1080
2 VELLORE TN2905001_080822FTO_690577 Union Bank of India UBIN0902896 Ussoor 30600

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