Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_270822FTO_779858
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-05-001-003-003/487
(ANPOONDI) 		2905001000NRG23270820222218850 27/08/2022 SETTU 2905001WL043943 SETTU 00048 BKID0008372 1124 1124 Processed 05/09/2022 011286663 SETTU ()
2 VELLORE TN-05-001-003-003/697
(ANPOONDI) 		2905001000NRG23270820222218853 27/08/2022 IYYAPPAN 2905001WL043943 IYYAPPAN 00048 BKID0008372 1124 1124 Processed 05/09/2022 011286663 IYYAPPAN ()
3 VELLORE TN-05-001-003-006/726
(ANPOONDI) 		2905001000NRG23270820222218862 27/08/2022 Hemalatha 2905001WL043943 Hemalatha 00048 BKID0008372 800 800 Processed 05/09/2022 011286663 Hemalatha ()
4 VELLORE TN-05-001-003-006/727
(ANPOONDI) 		2905001000NRG23270820222218863 27/08/2022 Kalaivani 2905001WL043943 Kalaivani 00048 BKID0008372 800 800 Processed 05/09/2022 011286663 Kalaivani ()
5 VELLORE TN-05-001-003-006/797
(ANPOONDI) 		2905001000NRG23270820222218868 27/08/2022 RAMANI 2905001WL043943 RAMANI 00048 BKID0008372 800 800 Processed 05/09/2022 011286663 RAMANI ()
SubTotal 4648 4648
6 VELLORE TN-05-001-003-002/794
(ANPOONDI) 		2905001000NRG23270820222218783 27/08/2022 SANTHI 2905001WL043943 SANTHI 00089 CBIN0284974 800 800 Processed 05/09/2022 011286663 SANTHI ()
7 VELLORE TN-05-001-003-002/795
(ANPOONDI) 		2905001000NRG23270820222218784 27/08/2022 MANI 2905001WL043943 MANI 00089 CBIN0284974 800 800 Processed 05/09/2022 011286663 MANI ()
8 VELLORE TN-05-001-003-002/805
(ANPOONDI) 		2905001000NRG23270820222218786 27/08/2022 AMALA 2905001WL043943 AMALA 00089 CBIN0284974 800 800 Processed 05/09/2022 011286663 AMALA ()
9 VELLORE TN-05-001-003-003/189
(ANPOONDI) 		2905001000NRG23270820222218807 27/08/2022 PRIYADHARASANI 2905001WL043943 PRIYADHARASANI 00089 CBIN0284974 1124 1124 Processed 05/09/2022 011286663 PRIYADHARASANI ()
10 VELLORE TN-05-001-003-003/817
(ANPOONDI) 		2905001000NRG23270820222218858 27/08/2022 ASHWINI 2905001WL043943 ASHWINI 00089 CBIN0284974 800 800 Processed 05/09/2022 011286663 ASHWINI ()
11 VELLORE TN-05-001-003-006/816-A
(ANPOONDI) 		2905001000NRG23270820222218870 27/08/2022 SUNILKUMAR 2905001WL043943 SUNILKUMAR 00089 CBIN0284974 800 800 Processed 05/09/2022 011286663 SUNILKUMAR ()
SubTotal 5124 5124
12 VELLORE TN-05-001-003-006/771
(ANPOONDI) 		2905001000NRG23270820222218864 27/08/2022 JOTHI 2905001WL043943 JOTHI 00176 IDIB000M311 800 800 Processed 05/09/2022 011286663 JOTHI ()
SubTotal 800 800
13 VELLORE TN-05-001-003-002/791-A
(ANPOONDI) 		2905001000NRG23270820222218782 27/08/2022 NIRMALA 2905001WL043943 NIRMALA 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 NIRMALA ()
14 VELLORE TN-05-001-003-002/798
(ANPOONDI) 		2905001000NRG23270820222218785 27/08/2022 MYITHILI 2905001WL043943 MYITHILI 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 MYITHILI ()
15 VELLORE TN-05-001-003-003/227
(ANPOONDI) 		2905001000NRG23270820222218820 27/08/2022 Kalavathy 2905001WL043943 Kalavathy 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 Kalavathy ()
16 VELLORE TN-05-001-003-003/251
(ANPOONDI) 		2905001000NRG23270820222218829 27/08/2022 Rani 2905001WL043943 Rani 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 Rani ()
17 VELLORE TN-05-001-003-003/251
(ANPOONDI) 		2905001000NRG23270820222218828 27/08/2022 Shankar 2905001WL043943 Shankar 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 Shankar ()
18 VELLORE TN-05-001-003-003/299
(ANPOONDI) 		2905001000NRG23270820222218842 27/08/2022 S.Kuppammal 2905001WL043943 S.Kuppammal 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 S.Kuppammal ()
19 VELLORE TN-05-001-003-003/333
(ANPOONDI) 		2905001000NRG23270820222218846 27/08/2022 PICHANDI 2905001WL043943 PICHANDI 00415 SBIN0007126 600 600 Processed 05/09/2022 011286663 PICHANDI ()
20 VELLORE TN-05-001-003-003/481
(ANPOONDI) 		2905001000NRG23270820222218849 27/08/2022 Kanniyammal 2905001WL043943 Kanniyammal 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 Kanniyammal ()
21 VELLORE TN-05-001-003-003/760
(ANPOONDI) 		2905001000NRG23270820222218855 27/08/2022 POWNU 2905001WL043943 POWNU 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 POWNU ()
22 VELLORE TN-05-001-003-003/768
(ANPOONDI) 		2905001000NRG23270820222218856 27/08/2022 PRIYA 2905001WL043943 PRIYA 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 PRIYA ()
23 VELLORE TN-05-001-003-003/770
(ANPOONDI) 		2905001000NRG23270820222218857 27/08/2022 GANESHAN 2905001WL043943 GANESHAN 00415 SBIN0007126 1124 1124 Processed 05/09/2022 011286663 GANESHAN ()
24 VELLORE TN-05-001-003-006/544-A
(ANPOONDI) 		2905001000NRG23270820222218859 27/08/2022 LAKSHMI 2905001WL043943 LAKSHMI 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 LAKSHMI ()
25 VELLORE TN-05-001-003-006/772
(ANPOONDI) 		2905001000NRG23270820222218865 27/08/2022 VENDA 2905001WL043943 VENDA 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 VENDA ()
26 VELLORE TN-05-001-003-006/776-A
(ANPOONDI) 		2905001000NRG23270820222218866 27/08/2022 BOOPATHI 2905001WL043943 BOOPATHI 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 BOOPATHI ()
27 VELLORE TN-05-001-003-006/796
(ANPOONDI) 		2905001000NRG23270820222218867 27/08/2022 RANI 2905001WL043943 RANI 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 RANI ()
28 VELLORE TN-05-001-003-006/811
(ANPOONDI) 		2905001000NRG23270820222218869 27/08/2022 SATHIYA 2905001WL043943 SATHIYA 00415 SBIN0007126 600 600 Processed 05/09/2022 011286663 SATHIYA ()
29 VELLORE TN-05-001-003-006/818
(ANPOONDI) 		2905001000NRG23270820222218871 27/08/2022 JOTHI 2905001WL043943 JOTHI 00415 SBIN0007126 800 800 Processed 05/09/2022 011286663 JOTHI ()
SubTotal 13524 13524
Total 24096 24096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_270822FTO_779858 Bank of India BKID0008372 POIGAI 4648
2 VELLORE TN2905001_270822FTO_779858 Central Bank Of India CBIN0284974 POIGAI 5124
3 VELLORE TN2905001_270822FTO_779858 Indian Bank IDIB000M311 MELMONAVUR 800
4 VELLORE TN2905001_270822FTO_779858 State Bank of India SBIN0007126 POIGAI 13524

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