Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310323APB_FTO_1717323
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-05-001-016-002/639
(SADUPERI) 		2905001000NRG23310320234906339 31/03/2023 Jansirani 2905001WL106581 Jansirani 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Jansirani BANK OF BARODA(606985)
2 VELLORE TN-05-001-016-002/702
(SADUPERI) 		2905001000NRG23310320234906340 31/03/2023 Lakshmi 2905001WL106581 Lakshmi 00045 BARB0VELLOR 1250 1250 Processed 12/05/2023 020056895 Lakshmi BANK OF BARODA(606985)
3 VELLORE TN-05-001-016-016/104
(SADUPERI) 		2905001000NRG23310320234906341 31/03/2023 Umarani 2905001WL106581 Umarani 00045 BARB0VELLOR 1250 1250 Processed 12/05/2023 020056895 Umarani BANK OF BARODA(606985)
4 VELLORE TN-05-001-016-016/115
(SADUPERI) 		2905001000NRG23310320234906342 31/03/2023 Malarkodi 2905001WL106581 Malarkodi 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Malarkodi BANK OF BARODA(606985)
5 VELLORE TN-05-001-016-016/118
(SADUPERI) 		2905001000NRG23310320234906343 31/03/2023 Lakshmi.P 2905001WL106581 Lakshmi.P 00045 BARB0VELLOR 1250 1250 Processed 12/05/2023 020056895 Lakshmi.P BANK OF BARODA(606985)
6 VELLORE TN-05-001-016-016/133
(SADUPERI) 		2905001000NRG23310320234906344 31/03/2023 Kannaki.J 2905001WL106581 Kannaki.J 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Kannaki.J BANK OF BARODA(606985)
7 VELLORE TN-05-001-016-016/138
(SADUPERI) 		2905001000NRG23310320234906345 31/03/2023 Punitha.P 2905001WL106581 Punitha.P 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Punitha.P BANK OF BARODA(606985)
8 VELLORE TN-05-001-016-016/141
(SADUPERI) 		2905001000NRG23310320234906346 31/03/2023 Vasantha.M 2905001WL106581 Vasantha.M 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Vasantha.M BANK OF BARODA(606985)
9 VELLORE TN-05-001-016-016/145
(SADUPERI) 		2905001000NRG23310320234906347 31/03/2023 Jeniva 2905001WL106581 Jeniva 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Jeniva BANK OF BARODA(606985)
10 VELLORE TN-05-001-016-016/148
(SADUPERI) 		2905001000NRG23310320234906348 31/03/2023 Rani.T 2905001WL106581 Rani.T 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Rani.T BANK OF BARODA(606985)
11 VELLORE TN-05-001-016-016/168
(SADUPERI) 		2905001000NRG23310320234906349 31/03/2023 Irruchammal 2905001WL106581 Irruchammal 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Irruchammal BANK OF BARODA(606985)
12 VELLORE TN-05-001-016-016/190
(SADUPERI) 		2905001000NRG23310320234906350 31/03/2023 Rose 2905001WL106581 Rose 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Rose BANK OF BARODA(606985)
13 VELLORE TN-05-001-016-016/201
(SADUPERI) 		2905001000NRG23310320234906351 31/03/2023 Vendamani 2905001WL106581 Vendamani 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Vendamani BANK OF BARODA(606985)
14 VELLORE TN-05-001-016-016/204
(SADUPERI) 		2905001000NRG23310320234906352 31/03/2023 Kumudha 2905001WL106581 Kumudha 00045 BARB0VELLOR 1500 1500 Processed 13/05/2023 020056895 Kumudha INDIAN BANK(607105)
15 VELLORE TN-05-001-016-016/218
(SADUPERI) 		2905001000NRG23310320234906353 31/03/2023 Barathy 2905001WL106581 Barathy 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Barathy BANK OF BARODA(606985)
16 VELLORE TN-05-001-016-016/34
(SADUPERI) 		2905001000NRG23310320234906354 31/03/2023 Pavithra 2905001WL106581 Pavithra 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Pavithra BANK OF BARODA(606985)
17 VELLORE TN-05-001-016-016/360
(SADUPERI) 		2905001000NRG23310320234906355 31/03/2023 Rita.M 2905001WL106581 Rita.M 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Rita.M BANK OF BARODA(606985)
18 VELLORE TN-05-001-016-016/361
(SADUPERI) 		2905001000NRG23310320234906356 31/03/2023 Kannika.C 2905001WL106581 Kannika.C 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Kannika.C BANK OF BARODA(606985)
19 VELLORE TN-05-001-016-016/368
(SADUPERI) 		2905001000NRG23310320234906357 31/03/2023 Anbazhagi 2905001WL106581 Anbazhagi 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Anbazhagi BANK OF BARODA(606985)
20 VELLORE TN-05-001-016-016/369
(SADUPERI) 		2905001000NRG23310320234906358 31/03/2023 Pongodi.N 2905001WL106581 Pongodi.N 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Pongodi.N BANK OF BARODA(606985)
21 VELLORE TN-05-001-016-016/372
(SADUPERI) 		2905001000NRG23310320234906359 31/03/2023 Annammal.K 2905001WL106581 Annammal.K 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Annammal.K BANK OF BARODA(606985)
22 VELLORE TN-05-001-016-016/373
(SADUPERI) 		2905001000NRG23310320234906360 31/03/2023 Bakkiyam.D 2905001WL106581 Bakkiyam.D 00045 BARB0VELLOR 1250 1250 Processed 12/05/2023 020056895 Bakkiyam.D INDIAN OVERSEAS BANK(508541)
23 VELLORE TN-05-001-016-016/380
(SADUPERI) 		2905001000NRG23310320234906361 31/03/2023 Ramani.R 2905001WL106581 Ramani.R 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Ramani.R BANK OF BARODA(606985)
24 VELLORE TN-05-001-016-016/381
(SADUPERI) 		2905001000NRG23310320234906362 31/03/2023 Kala.S 2905001WL106581 Kala.S 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Kala.S BANK OF BARODA(606985)
25 VELLORE TN-05-001-016-016/385
(SADUPERI) 		2905001000NRG23310320234906363 31/03/2023 Rani.S 2905001WL106581 Rani.S 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Rani.S BANK OF BARODA(606985)
26 VELLORE TN-05-001-016-016/387
(SADUPERI) 		2905001000NRG23310320234906364 31/03/2023 Parimala 2905001WL106581 Parimala 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Parimala BANK OF BARODA(606985)
27 VELLORE TN-05-001-016-016/392
(SADUPERI) 		2905001000NRG23310320234906365 31/03/2023 Selvi.B 2905001WL106581 Selvi.B 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Selvi.B BANK OF BARODA(606985)
28 VELLORE TN-05-001-016-016/436
(SADUPERI) 		2905001000NRG23310320234906367 31/03/2023 Janaki 2905001WL106581 Janaki 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Janaki BANK OF BARODA(606985)
29 VELLORE TN-05-001-016-016/455
(SADUPERI) 		2905001000NRG23310320234906368 31/03/2023 Deepa 2905001WL106581 Deepa 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Deepa BANK OF BARODA(606985)
30 VELLORE TN-05-001-016-016/479
(SADUPERI) 		2905001000NRG23310320234906369 31/03/2023 Vijaya 2905001WL106581 Vijaya 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Vijaya BANK OF BARODA(606985)
31 VELLORE TN-05-001-016-016/494
(SADUPERI) 		2905001000NRG23310320234906371 31/03/2023 Rajeswari.M 2905001WL106581 Rajeswari.M 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Rajeswari.M BANK OF BARODA(606985)
32 VELLORE TN-05-001-016-016/497
(SADUPERI) 		2905001000NRG23310320234906372 31/03/2023 Lalithga 2905001WL106581 Lalithga 00045 BARB0VELLOR 1250 1250 Processed 12/05/2023 020056895 Lalithga BANK OF BARODA(606985)
33 VELLORE TN-05-001-016-016/498
(SADUPERI) 		2905001000NRG23310320234906373 31/03/2023 Venmathi.M 2905001WL106581 Venmathi.M 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Venmathi.M BANK OF BARODA(606985)
34 VELLORE TN-05-001-016-016/501
(SADUPERI) 		2905001000NRG23310320234906374 31/03/2023 Shakila.C 2905001WL106581 Shakila.C 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Shakila.C BANK OF BARODA(606985)
35 VELLORE TN-05-001-016-016/504
(SADUPERI) 		2905001000NRG23310320234906376 31/03/2023 Sivagami.E 2905001WL106581 Sivagami.E 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Sivagami.E BANK OF BARODA(606985)
36 VELLORE TN-05-001-016-016/506
(SADUPERI) 		2905001000NRG23310320234906377 31/03/2023 Latha 2905001WL106581 Latha 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Latha BANK OF BARODA(606985)
37 VELLORE TN-05-001-016-016/508
(SADUPERI) 		2905001000NRG23310320234906378 31/03/2023 Sambathrani 2905001WL106581 Sambathrani 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Sambathrani BANK OF BARODA(606985)
38 VELLORE TN-05-001-016-016/509
(SADUPERI) 		2905001000NRG23310320234906379 31/03/2023 Elishabethrani.R 2905001WL106581 Elishabethrani.R 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Elishabethrani.R UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-016-016/510
(SADUPERI) 		2905001000NRG23310320234906380 31/03/2023 Selvi.R 2905001WL106581 Selvi.R 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Selvi.R BANK OF BARODA(606985)
40 VELLORE TN-05-001-016-016/511
(SADUPERI) 		2905001000NRG23310320234906381 31/03/2023 Jeeva.S 2905001WL106581 Jeeva.S 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Jeeva.S BANK OF BARODA(606985)
41 VELLORE TN-05-001-016-016/512
(SADUPERI) 		2905001000NRG23310320234906382 31/03/2023 Manimegalai.S 2905001WL106581 Manimegalai.S 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Manimegalai.S BANK OF BARODA(606985)
42 VELLORE TN-05-001-016-016/523
(SADUPERI) 		2905001000NRG23310320234906383 31/03/2023 Saroja.P 2905001WL106581 Saroja.P 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Saroja.P BANK OF BARODA(606985)
43 VELLORE TN-05-001-016-016/531
(SADUPERI) 		2905001000NRG23310320234906384 31/03/2023 Valli.P 2905001WL106581 Valli.P 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Valli.P BANK OF BARODA(606985)
44 VELLORE TN-05-001-016-016/537
(SADUPERI) 		2905001000NRG23310320234906385 31/03/2023 Jothi.S 2905001WL106581 Jothi.S 00045 BARB0VELLOR 1000 1000 Processed 12/05/2023 020056895 Jothi.S BANK OF BARODA(606985)
45 VELLORE TN-05-001-016-016/540
(SADUPERI) 		2905001000NRG23310320234906386 31/03/2023 Mani.B 2905001WL106581 Mani.B 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Mani.B BANK OF BARODA(606985)
46 VELLORE TN-05-001-016-016/546
(SADUPERI) 		2905001000NRG23310320234906387 31/03/2023 Anjala 2905001WL106581 Anjala 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Anjala BANK OF BARODA(606985)
47 VELLORE TN-05-001-016-016/555
(SADUPERI) 		2905001000NRG23310320234906388 31/03/2023 Thenmozhi 2905001WL106581 Thenmozhi 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Thenmozhi BANK OF BARODA(606985)
48 VELLORE TN-05-001-016-016/556
(SADUPERI) 		2905001000NRG23310320234906389 31/03/2023 Needhimozhi.V 2905001WL106581 Needhimozhi.V 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Needhimozhi.V BANK OF BARODA(606985)
49 VELLORE TN-05-001-016-016/557
(SADUPERI) 		2905001000NRG23310320234906390 31/03/2023 Tulasi.C 2905001WL106581 Tulasi.C 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Tulasi.C BANK OF BARODA(606985)
50 VELLORE TN-05-001-016-016/560
(SADUPERI) 		2905001000NRG23310320234906391 31/03/2023 Girija 2905001WL106581 Girija 00045 BARB0VELLOR 1500 1500 Processed 13/05/2023 020056895 Girija INDIAN BANK(607105)
51 VELLORE TN-05-001-016-016/583
(SADUPERI) 		2905001000NRG23310320234906392 31/03/2023 Lakshmi 2905001WL106581 Lakshmi 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Lakshmi BANK OF BARODA(606985)
52 VELLORE TN-05-001-016-016/607
(SADUPERI) 		2905001000NRG23310320234906394 31/03/2023 Jayammal 2905001WL106581 Jayammal 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Jayammal BANK OF BARODA(606985)
53 VELLORE TN-05-001-016-016/608
(SADUPERI) 		2905001000NRG23310320234906395 31/03/2023 Vasantha 2905001WL106581 Vasantha 00045 BARB0VELLOR 1250 1250 Processed 12/05/2023 020056895 Vasantha INDIAN OVERSEAS BANK(508541)
54 VELLORE TN-05-001-016-016/612
(SADUPERI) 		2905001000NRG23310320234906396 31/03/2023 Dhanalakshmi 2905001WL106581 Dhanalakshmi 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Dhanalakshmi BANK OF BARODA(606985)
55 VELLORE TN-05-001-016-016/625
(SADUPERI) 		2905001000NRG23310320234906398 31/03/2023 Malathy 2905001WL106581 Malathy 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Malathy BANK OF BARODA(606985)
56 VELLORE TN-05-001-016-016/693
(SADUPERI) 		2905001000NRG23310320234906399 31/03/2023 Lalitha 2905001WL106581 Lalitha 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Lalitha GENERAL POST OFFICE(607245)
57 VELLORE TN-05-001-016-016/699
(SADUPERI) 		2905001000NRG23310320234906400 31/03/2023 Pemila 2905001WL106581 Pemila 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Pemila CANARA BANK(508532)
58 VELLORE TN-05-001-016-016/714
(SADUPERI) 		2905001000NRG23310320234906401 31/03/2023 Ranjini 2905001WL106581 Ranjini 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Ranjini BANK OF BARODA(606985)
59 VELLORE TN-05-001-016-016/735
(SADUPERI) 		2905001000NRG23310320234906402 31/03/2023 MALLIGA 2905001WL106581 MALLIGA 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 MALLIGA BANK OF BARODA(606985)
60 VELLORE TN-05-001-016-016/756
(SADUPERI) 		2905001000NRG23310320234906404 31/03/2023 RATHIKA 2905001WL106581 RATHIKA 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 RATHIKA UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-016-016/766-A
(SADUPERI) 		2905001000NRG23310320234906405 31/03/2023 PUNITHAVATHI 2905001WL106581 PUNITHAVATHI 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 PUNITHAVATHI BANK OF BARODA(606985)
62 VELLORE TN-05-001-016-016/781
(SADUPERI) 		2905001000NRG23310320234906408 31/03/2023 SUSILA RAVI 2905001WL106581 SUSILA RAVI 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 SUSILA RAVI UNION BANK OF INDIA(508500)
63 VELLORE TN-05-001-016-016/784
(SADUPERI) 		2905001000NRG23310320234906409 31/03/2023 RAVICHITRA 2905001WL106581 RAVICHITRA 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 RAVICHITRA FINCARE SMALL FINANCE BANK LTD(608304)
64 VELLORE TN-05-001-016-016/785
(SADUPERI) 		2905001000NRG23310320234906410 31/03/2023 KALA NITHAYAKUMAR 2905001WL106581 KALA NITHAYAKUMAR 00045 BARB0VELLOR 1500 1500 Processed 13/05/2023 020056895 KALA NITHAYAKUMAR INDIAN BANK(607105)
65 VELLORE TN-05-001-016-016/789
(SADUPERI) 		2905001000NRG23310320234906412 31/03/2023 MOHANA ARUN 2905001WL106581 MOHANA ARUN 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 MOHANA ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELLORE TN-05-001-016-016/818
(SADUPERI) 		2905001000NRG23310320234906416 31/03/2023 VIJAYASELVI S 2905001WL106581 VIJAYASELVI S 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 VIJAYASELVI S BANK OF BARODA(606985)
67 VELLORE TN-05-001-016-016/99
(SADUPERI) 		2905001000NRG23310320234906417 31/03/2023 Sathiyavani.M 2905001WL106581 Sathiyavani.M 00045 BARB0VELLOR 1500 1500 Processed 12/05/2023 020056895 Sathiyavani.M BANK OF BARODA(606985)
SubTotal 98500 98500
68 VELLORE TN-05-001-016-016/790
(SADUPERI) 		2905001000NRG23310320234906413 31/03/2023 VADIVUKARASI 2905001WL106581 VADIVUKARASI 00176 IDIB000G111 1500 1500 Processed 13/05/2023 020056895 VADIVUKARASI INDIAN BANK(607105)
SubTotal 1500 1500
69 VELLORE TN-05-001-016-016/620
(SADUPERI) 		2905001000NRG23310320234906397 31/03/2023 LALITHA 2905001WL106581 LALITHA 00176 IDIB000V067 1500 1500 Processed 13/05/2023 020056895 LALITHA INDIAN BANK(607105)
SubTotal 1500 1500
70 VELLORE TN-05-001-016-016/403
(SADUPERI) 		2905001000NRG23310320234906366 31/03/2023 Chandira.E 2905001WL106581 Chandira.E 00177 IOBA0000103 1500 1500 Processed 12/05/2023 020056895 Chandira.E INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
71 VELLORE TN-05-001-016-016/482
(SADUPERI) 		2905001000NRG23310320234906370 31/03/2023 Santhi.G 2905001WL106581 Santhi.G 00177 IOBA0000634 1250 1250 Processed 12/05/2023 020056895 Santhi.G INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 104250 104250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_310323APB_FTO_1717323 Bank of Baroda BARB0VELLOR VELLORE, T.N. 98500
2 VELLORE TN2905001_310323APB_FTO_1717323 Indian Bank IDIB000G111 GANDHINAGAR, VELLORE 1500
3 VELLORE TN2905001_310323APB_FTO_1717323 Indian Bank IDIB000V067 VELLORE BAZAAR 1500
4 VELLORE TN2905001_310323APB_FTO_1717323 Indian Overseas Bank IOBA0000103 VELLORE 1500
5 VELLORE TN2905001_310323APB_FTO_1717323 Indian Overseas Bank IOBA0000634 ALLAPURAM 1250

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