Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310123APB_FTO_1509730
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-05-001-003-003/74
(ANPOONDI) 		2905001000NRG23310120234003761 31/01/2023 Poonkavanam.M 2905001WL088421 Poonkavanam.M 00048 BKID0008372 900 900 Processed 08/02/2023 010082790 Poonkavanam.M BANK OF INDIA(508505)
SubTotal 900 900
2 VELLORE TN-05-001-003-003/33
(ANPOONDI) 		2905001000NRG23310120234003734 31/01/2023 Mannan.P 2905001WL088421 Mannan.P 00089 CBIN0284974 1080 1080 Processed 08/02/2023 010082790 Mannan.P CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
3 VELLORE TN-05-001-003-002/617
(ANPOONDI) 		2905001000NRG23310120234003702 31/01/2023 Saraswathi 2905001WL088421 Saraswathi 00415 SBIN0007126 1405 1405 Processed 08/02/2023 010082790 Saraswathi STATE BANK OF INDIA(508548)
4 VELLORE TN-05-001-003-003/1
(ANPOONDI) 		2905001000NRG23310120234003703 31/01/2023 Rukkumani 2905001WL088421 Rukkumani 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Rukkumani BANK OF INDIA(508505)
5 VELLORE TN-05-001-003-003/10
(ANPOONDI) 		2905001000NRG23310120234003704 31/01/2023 Valarmathi 2905001WL088421 Valarmathi 00415 SBIN0007126 540 540 Processed 08/02/2023 010082790 Valarmathi STATE BANK OF INDIA(508548)
6 VELLORE TN-05-001-003-003/11
(ANPOONDI) 		2905001000NRG23310120234003705 31/01/2023 Ambika.P 2905001WL088421 Ambika.P 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Ambika.P STATE BANK OF INDIA(508548)
7 VELLORE TN-05-001-003-003/115
(ANPOONDI) 		2905001000NRG23310120234003706 31/01/2023 Malliga 2905001WL088421 Malliga 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Malliga STATE BANK OF INDIA(508548)
8 VELLORE TN-05-001-003-003/12
(ANPOONDI) 		2905001000NRG23310120234003707 31/01/2023 Rani 2905001WL088421 Rani 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Rani BANK OF INDIA(508505)
9 VELLORE TN-05-001-003-003/123
(ANPOONDI) 		2905001000NRG23310120234003708 31/01/2023 Amudha.R 2905001WL088421 Amudha.R 00415 SBIN0007126 180 180 Processed 08/02/2023 010082790 Amudha.R STATE BANK OF INDIA(508548)
10 VELLORE TN-05-001-003-003/125
(ANPOONDI) 		2905001000NRG23310120234003709 31/01/2023 Mala.V 2905001WL088421 Mala.V 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Mala.V STATE BANK OF INDIA(508548)
11 VELLORE TN-05-001-003-003/126-C
(ANPOONDI) 		2905001000NRG23310120234003710 31/01/2023 Divya 2905001WL088421 Divya 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Divya STATE BANK OF INDIA(508548)
12 VELLORE TN-05-001-003-003/133
(ANPOONDI) 		2905001000NRG23310120234003711 31/01/2023 Pichandi 2905001WL088421 Pichandi 00415 SBIN0007126 540 540 Processed 08/02/2023 010082790 Pichandi STATE BANK OF INDIA(508548)
13 VELLORE TN-05-001-003-003/133
(ANPOONDI) 		2905001000NRG23310120234003712 31/01/2023 Revathi 2905001WL088421 Revathi 00415 SBIN0007126 540 540 Processed 08/02/2023 010082790 Revathi STATE BANK OF INDIA(508548)
14 VELLORE TN-05-001-003-003/134
(ANPOONDI) 		2905001000NRG23310120234003713 31/01/2023 Vennila 2905001WL088421 Vennila 00415 SBIN0007126 900 900 Processed 08/02/2023 010082790 Vennila STATE BANK OF INDIA(508548)
15 VELLORE TN-05-001-003-003/135
(ANPOONDI) 		2905001000NRG23310120234003714 31/01/2023 Gomathi 2905001WL088421 Gomathi 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Gomathi STATE BANK OF INDIA(508548)
16 VELLORE TN-05-001-003-003/136
(ANPOONDI) 		2905001000NRG23310120234003715 31/01/2023 Vijaya.M 2905001WL088421 Vijaya.M 00415 SBIN0007126 180 180 Processed 08/02/2023 010082790 Vijaya.M STATE BANK OF INDIA(508548)
17 VELLORE TN-05-001-003-003/138
(ANPOONDI) 		2905001000NRG23310120234003716 31/01/2023 Ammu.M 2905001WL088421 Ammu.M 00415 SBIN0007126 360 360 Processed 08/02/2023 010082790 Ammu.M STATE BANK OF INDIA(508548)
18 VELLORE TN-05-001-003-003/14
(ANPOONDI) 		2905001000NRG23310120234003717 31/01/2023 Kasi 2905001WL088421 Kasi 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Kasi CENTRAL BANK OF INDIA(607115)
19 VELLORE TN-05-001-003-003/15
(ANPOONDI) 		2905001000NRG23310120234003718 31/01/2023 Malarkodi S 2905001WL088421 Malarkodi S 00415 SBIN0007126 900 900 Processed 08/02/2023 010082790 Malarkodi S STATE BANK OF INDIA(508548)
20 VELLORE TN-05-001-003-003/16
(ANPOONDI) 		2905001000NRG23310120234003719 31/01/2023 Govindhammal 2905001WL088421 Govindhammal 00415 SBIN0007126 900 900 Processed 08/02/2023 010082790 Govindhammal STATE BANK OF INDIA(508548)
21 VELLORE TN-05-001-003-003/17
(ANPOONDI) 		2905001000NRG23310120234003720 31/01/2023 Lakshmi.V 2905001WL088421 Lakshmi.V 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Lakshmi.V STATE BANK OF INDIA(508548)
22 VELLORE TN-05-001-003-003/18
(ANPOONDI) 		2905001000NRG23310120234003721 31/01/2023 Malliga 2905001WL088421 Malliga 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Malliga STATE BANK OF INDIA(508548)
23 VELLORE TN-05-001-003-003/19
(ANPOONDI) 		2905001000NRG23310120234003722 31/01/2023 Subashini 2905001WL088421 Subashini 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Subashini STATE BANK OF INDIA(508548)
24 VELLORE TN-05-001-003-003/2
(ANPOONDI) 		2905001000NRG23310120234003723 31/01/2023 Eshwari.S 2905001WL088421 Eshwari.S 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Eshwari.S STATE BANK OF INDIA(508548)
25 VELLORE TN-05-001-003-003/24
(ANPOONDI) 		2905001000NRG23310120234003725 31/01/2023 Kantha 2905001WL088421 Kantha 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Kantha STATE BANK OF INDIA(508548)
26 VELLORE TN-05-001-003-003/25
(ANPOONDI) 		2905001000NRG23310120234003726 31/01/2023 Koteeswar.S 2905001WL088421 Koteeswar.S 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Koteeswar.S STATE BANK OF INDIA(508548)
27 VELLORE TN-05-001-003-003/26
(ANPOONDI) 		2905001000NRG23310120234003727 31/01/2023 Dhanammal 2905001WL088421 Dhanammal 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Dhanammal STATE BANK OF INDIA(508548)
28 VELLORE TN-05-001-003-003/27
(ANPOONDI) 		2905001000NRG23310120234003728 31/01/2023 Jayanthi 2905001WL088421 Jayanthi 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Jayanthi STATE BANK OF INDIA(508548)
29 VELLORE TN-05-001-003-003/28
(ANPOONDI) 		2905001000NRG23310120234003729 31/01/2023 Sakkubai.M 2905001WL088421 Sakkubai.M 00415 SBIN0007126 900 900 Processed 08/02/2023 010082790 Sakkubai.M STATE BANK OF INDIA(508548)
30 VELLORE TN-05-001-003-003/29
(ANPOONDI) 		2905001000NRG23310120234003730 31/01/2023 Maniyammal 2905001WL088421 Maniyammal 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Maniyammal STATE BANK OF INDIA(508548)
31 VELLORE TN-05-001-003-003/31
(ANPOONDI) 		2905001000NRG23310120234003731 31/01/2023 Suseela.M 2905001WL088421 Suseela.M 00415 SBIN0007126 900 900 Processed 08/02/2023 010082790 Suseela.M STATE BANK OF INDIA(508548)
32 VELLORE TN-05-001-003-003/313
(ANPOONDI) 		2905001000NRG23310120234003732 31/01/2023 NIRMALA 2905001WL088421 NIRMALA 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 NIRMALA STATE BANK OF INDIA(508548)
33 VELLORE TN-05-001-003-003/32
(ANPOONDI) 		2905001000NRG23310120234003733 31/01/2023 Alamelu.G 2905001WL088421 Alamelu.G 00415 SBIN0007126 900 900 Processed 08/02/2023 010082790 Alamelu.G CENTRAL BANK OF INDIA(607115)
34 VELLORE TN-05-001-003-003/34
(ANPOONDI) 		2905001000NRG23310120234003735 31/01/2023 Vasantha 2905001WL088421 Vasantha 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Vasantha BANK OF INDIA(508505)
35 VELLORE TN-05-001-003-003/35
(ANPOONDI) 		2905001000NRG23310120234003736 31/01/2023 Lakshmi.V 2905001WL088421 Lakshmi.V 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Lakshmi.V STATE BANK OF INDIA(508548)
36 VELLORE TN-05-001-003-003/376
(ANPOONDI) 		2905001000NRG23310120234003737 31/01/2023 Parameswari 2905001WL088421 Parameswari 00415 SBIN0007126 1405 1405 Processed 08/02/2023 010082790 Parameswari STATE BANK OF INDIA(508548)
37 VELLORE TN-05-001-003-003/40
(ANPOONDI) 		2905001000NRG23310120234003738 31/01/2023 Malarveni 2905001WL088421 Malarveni 00415 SBIN0007126 1405 1405 Processed 08/02/2023 010082790 Malarveni STATE BANK OF INDIA(508548)
38 VELLORE TN-05-001-003-003/46
(ANPOONDI) 		2905001000NRG23310120234003739 31/01/2023 Manjula.V 2905001WL088421 Manjula.V 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Manjula.V STATE BANK OF INDIA(508548)
39 VELLORE TN-05-001-003-003/48
(ANPOONDI) 		2905001000NRG23310120234003740 31/01/2023 Amsa.B 2905001WL088421 Amsa.B 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Amsa.B BANK OF INDIA(508505)
40 VELLORE TN-05-001-003-003/49
(ANPOONDI) 		2905001000NRG23310120234003741 31/01/2023 Kantga 2905001WL088421 Kantga 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Kantga STATE BANK OF INDIA(508548)
41 VELLORE TN-05-001-003-003/498
(ANPOONDI) 		2905001000NRG23310120234003742 31/01/2023 Jayanthi 2905001WL088421 Jayanthi 00415 SBIN0007126 1405 1405 Processed 08/02/2023 010082790 Jayanthi STATE BANK OF INDIA(508548)
42 VELLORE TN-05-001-003-003/499
(ANPOONDI) 		2905001000NRG23310120234003743 31/01/2023 M.Indhira 2905001WL088421 M.Indhira 00415 SBIN0007126 1405 1405 Processed 08/02/2023 010082790 M.Indhira CENTRAL BANK OF INDIA(607115)
43 VELLORE TN-05-001-003-003/5
(ANPOONDI) 		2905001000NRG23310120234003744 31/01/2023 Daivayani 2905001WL088421 Daivayani 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Daivayani STATE BANK OF INDIA(508548)
44 VELLORE TN-05-001-003-003/50
(ANPOONDI) 		2905001000NRG23310120234003745 31/01/2023 Kasiyammal.J 2905001WL088421 Kasiyammal.J 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Kasiyammal.J BANK OF INDIA(508505)
45 VELLORE TN-05-001-003-003/51
(ANPOONDI) 		2905001000NRG23310120234003746 31/01/2023 Padma.V 2905001WL088421 Padma.V 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Padma.V STATE BANK OF INDIA(508548)
46 VELLORE TN-05-001-003-003/540-A
(ANPOONDI) 		2905001000NRG23310120234003747 31/01/2023 SARANYA B 2905001WL088421 SARANYA B 00415 SBIN0007126 900 900 Processed 08/02/2023 010082790 SARANYA B FINCARE SMALL FINANCE BANK LTD(608304)
47 VELLORE TN-05-001-003-003/58
(ANPOONDI) 		2905001000NRG23310120234003748 31/01/2023 Sugumani 2905001WL088421 Sugumani 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Sugumani STATE BANK OF INDIA(508548)
48 VELLORE TN-05-001-003-003/62
(ANPOONDI) 		2905001000NRG23310120234003749 31/01/2023 Rukkumani.G 2905001WL088421 Rukkumani.G 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Rukkumani.G STATE BANK OF INDIA(508548)
49 VELLORE TN-05-001-003-003/63
(ANPOONDI) 		2905001000NRG23310120234003750 31/01/2023 Vijaya.R 2905001WL088421 Vijaya.R 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Vijaya.R STATE BANK OF INDIA(508548)
50 VELLORE TN-05-001-003-003/64
(ANPOONDI) 		2905001000NRG23310120234003751 31/01/2023 Rajeshwari.K 2905001WL088421 Rajeshwari.K 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Rajeshwari.K STATE BANK OF INDIA(508548)
51 VELLORE TN-05-001-003-003/66
(ANPOONDI) 		2905001000NRG23310120234003752 31/01/2023 Suguna.L 2905001WL088421 Suguna.L 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Suguna.L STATE BANK OF INDIA(508548)
52 VELLORE TN-05-001-003-003/67
(ANPOONDI) 		2905001000NRG23310120234003753 31/01/2023 Vanitha.R 2905001WL088421 Vanitha.R 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Vanitha.R STATE BANK OF INDIA(508548)
53 VELLORE TN-05-001-003-003/69
(ANPOONDI) 		2905001000NRG23310120234003754 31/01/2023 Suguna.K 2905001WL088421 Suguna.K 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Suguna.K BANK OF INDIA(508505)
54 VELLORE TN-05-001-003-003/7
(ANPOONDI) 		2905001000NRG23310120234003755 31/01/2023 Shanthi 2905001WL088421 Shanthi 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Shanthi STATE BANK OF INDIA(508548)
55 VELLORE TN-05-001-003-003/702
(ANPOONDI) 		2905001000NRG23310120234003756 31/01/2023 Sumathy 2905001WL088421 Sumathy 00415 SBIN0007126 1124 1124 Processed 08/02/2023 010082790 Sumathy STATE BANK OF INDIA(508548)
56 VELLORE TN-05-001-003-003/71
(ANPOONDI) 		2905001000NRG23310120234003757 31/01/2023 M.Shanthi 2905001WL088421 M.Shanthi 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 M.Shanthi STATE BANK OF INDIA(508548)
57 VELLORE TN-05-001-003-003/711
(ANPOONDI) 		2905001000NRG23310120234003758 31/01/2023 Mogana 2905001WL088421 Mogana 00415 SBIN0007126 1405 1405 Processed 08/02/2023 010082790 Mogana STATE BANK OF INDIA(508548)
58 VELLORE TN-05-001-003-003/72
(ANPOONDI) 		2905001000NRG23310120234003759 31/01/2023 G.Annammal 2905001WL088421 G.Annammal 00415 SBIN0007126 900 900 Processed 08/02/2023 010082790 G.Annammal STATE BANK OF INDIA(508548)
59 VELLORE TN-05-001-003-003/73
(ANPOONDI) 		2905001000NRG23310120234003760 31/01/2023 Govindhammal.G 2905001WL088421 Govindhammal.G 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Govindhammal.G STATE BANK OF INDIA(508548)
60 VELLORE TN-05-001-003-003/75
(ANPOONDI) 		2905001000NRG23310120234003762 31/01/2023 Sampoornam.M 2905001WL088421 Sampoornam.M 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Sampoornam.M STATE BANK OF INDIA(508548)
61 VELLORE TN-05-001-003-003/757
(ANPOONDI) 		2905001000NRG23310120234003763 31/01/2023 SUGUNA 2905001WL088421 SUGUNA 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 SUGUNA BANK OF INDIA(508505)
62 VELLORE TN-05-001-003-003/76
(ANPOONDI) 		2905001000NRG23310120234003764 31/01/2023 Rekha 2905001WL088421 Rekha 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Rekha BANK OF INDIA(508505)
63 VELLORE TN-05-001-003-003/79
(ANPOONDI) 		2905001000NRG23310120234003765 31/01/2023 Dhanalakhshmi 2905001WL088421 Dhanalakhshmi 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Dhanalakhshmi STATE BANK OF INDIA(508548)
64 VELLORE TN-05-001-003-003/81
(ANPOONDI) 		2905001000NRG23310120234003766 31/01/2023 Valliyammal.R 2905001WL088421 Valliyammal.R 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Valliyammal.R STATE BANK OF INDIA(508548)
65 VELLORE TN-05-001-003-003/85
(ANPOONDI) 		2905001000NRG23310120234003768 31/01/2023 Poonkavanam.G 2905001WL088421 Poonkavanam.G 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Poonkavanam.G STATE BANK OF INDIA(508548)
66 VELLORE TN-05-001-003-003/86
(ANPOONDI) 		2905001000NRG23310120234003769 31/01/2023 Rani.G 2905001WL088421 Rani.G 00415 SBIN0007126 1080 1080 Processed 08/02/2023 010082790 Rani.G STATE BANK OF INDIA(508548)
67 VELLORE TN-05-001-003-003/92
(ANPOONDI) 		2905001000NRG23310120234003770 31/01/2023 Athi.A 2905001WL088421 Athi.A 00415 SBIN0007126 1080 1080 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66614 66614
Total 68594 68594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_310123APB_FTO_1509730 Bank of India BKID0008372 POIGAI 900
2 VELLORE TN2905001_310123APB_FTO_1509730 Central Bank Of India CBIN0284974 POIGAI 1080
3 VELLORE TN2905001_310123APB_FTO_1509730 State Bank of India SBIN0007126 POIGAI 66614

Download In Excel