Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_151022APB_FTO_1012857
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-05-001-016-016/136
(SADUPERI) 		2905001000NRG23141020222744876 15/10/2022 Shanthi.M 2905001WL057788 Shanthi.M 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Shanthi.M BANK OF BARODA(606985)
2 VELLORE TN-05-001-016-016/141
(SADUPERI) 		2905001000NRG23141020222744877 15/10/2022 Vasantha.M 2905001WL057788 Vasantha.M 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Vasantha.M BANK OF BARODA(606985)
3 VELLORE TN-05-001-016-016/186
(SADUPERI) 		2905001000NRG23141020222744878 15/10/2022 Pappu 2905001WL057788 Pappu 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Pappu BANK OF BARODA(606985)
4 VELLORE TN-05-001-016-016/201
(SADUPERI) 		2905001000NRG23141020222744879 15/10/2022 Vendamani 2905001WL057788 Vendamani 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Vendamani BANK OF BARODA(606985)
5 VELLORE TN-05-001-016-016/407
(SADUPERI) 		2905001000NRG23141020222744881 15/10/2022 Vennila.K 2905001WL057788 Vennila.K 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Vennila.K BANK OF BARODA(606985)
6 VELLORE TN-05-001-016-016/412
(SADUPERI) 		2905001000NRG23141020222744882 15/10/2022 Govindammal.D 2905001WL057788 Govindammal.D 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Govindammal.D BANK OF BARODA(606985)
7 VELLORE TN-05-001-016-016/455
(SADUPERI) 		2905001000NRG23141020222744883 15/10/2022 Deepa 2905001WL057788 Deepa 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Deepa BANK OF BARODA(606985)
8 VELLORE TN-05-001-016-016/458
(SADUPERI) 		2905001000NRG23141020222744884 15/10/2022 Sumithra.K 2905001WL057788 Sumithra.K 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Sumithra.K HDFC BANK LTD(607152)
9 VELLORE TN-05-001-016-016/46
(SADUPERI) 		2905001000NRG23141020222744885 15/10/2022 Usha.S 2905001WL057788 Usha.S 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Usha.S BANK OF BARODA(606985)
10 VELLORE TN-05-001-016-016/49
(SADUPERI) 		2905001000NRG23141020222744886 15/10/2022 Navarani.V 2905001WL057788 Navarani.V 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Navarani.V BANK OF BARODA(606985)
11 VELLORE TN-05-001-016-016/531
(SADUPERI) 		2905001000NRG23141020222744887 15/10/2022 Valli.P 2905001WL057788 Valli.P 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Valli.P BANK OF BARODA(606985)
12 VELLORE TN-05-001-016-016/537
(SADUPERI) 		2905001000NRG23141020222744888 15/10/2022 Jothi.S 2905001WL057788 Jothi.S 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Jothi.S BANK OF BARODA(606985)
13 VELLORE TN-05-001-016-016/616
(SADUPERI) 		2905001000NRG23141020222744891 15/10/2022 SAVITHA 2905001WL057788 SAVITHA 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 SAVITHA BANK OF BARODA(606985)
14 VELLORE TN-05-001-016-016/651
(SADUPERI) 		2905001000NRG23141020222744892 15/10/2022 Shanthi 2905001WL057788 Shanthi 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Shanthi BANK OF BARODA(606985)
15 VELLORE TN-05-001-016-016/692
(SADUPERI) 		2905001000NRG23141020222744894 15/10/2022 Umavathi 2905001WL057788 Umavathi 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Umavathi BANK OF BARODA(606985)
16 VELLORE TN-05-001-016-016/78
(SADUPERI) 		2905001000NRG23141020222744898 15/10/2022 Malar.E 2905001WL057788 Malar.E 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Malar.E BANK OF BARODA(606985)
17 VELLORE TN-05-001-016-016/84
(SADUPERI) 		2905001000NRG23141020222744900 15/10/2022 Vijibath.M 2905001WL057788 Vijibath.M 00045 BARB0VELLOR 1080 1080 Processed 26/10/2022 010578375 Vijibath.M BANK OF BARODA(606985)
SubTotal 18360 18360
18 VELLORE TN-05-001-016-016/121
(SADUPERI) 		2905001000NRG23141020222744874 15/10/2022 Pushpa.B 2905001WL057788 Pushpa.B 00176 IDIB000V517 1080 1080 Processed 26/10/2022 010578375 Pushpa.B INDIAN BANK(607105)
SubTotal 1080 1080
19 VELLORE TN-05-001-016-016/123
(SADUPERI) 		2905001000NRG23141020222744875 15/10/2022 Valliyammal 2905001WL057788 Valliyammal 00177 IOBA0001543 1080 1080 Processed 26/10/2022 010578375 Valliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
20 VELLORE TN-05-001-016-016/568
(SADUPERI) 		2905001000NRG23141020222744889 15/10/2022 Amsa 2905001WL057788 Amsa 00415 SBIN0040429 1080 1080 Processed 26/10/2022 010578375 Amsa STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_151022APB_FTO_1012857 Bank of Baroda BARB0VELLOR VELLORE, T.N. 18360
2 VELLORE TN2905001_151022APB_FTO_1012857 Indian Bank IDIB000V517 VELLORE 1080
3 VELLORE TN2905001_151022APB_FTO_1012857 Indian Overseas Bank IOBA0001543 VELLORE - FORT 1080
4 VELLORE TN2905001_151022APB_FTO_1012857 State Bank of India SBIN0040429 VELLORE 1080

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