Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_091222APB_FTO_1255377
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-05-001-016-002/515
(SADUPERI) 		2905001000NRG23091220223381707 09/12/2022 Shanthi 2905001WL074785 Shanthi 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Shanthi BANK OF BARODA(606985)
2 VELLORE TN-05-001-016-002/702
(SADUPERI) 		2905001000NRG23091220223381708 09/12/2022 Lakshmi 2905001WL074785 Lakshmi 00045 BARB0VELLOR 540 540 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
3 VELLORE TN-05-001-016-016/10
(SADUPERI) 		2905001000NRG23091220223381709 09/12/2022 Selvi.R 2905001WL074785 Selvi.R 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Selvi.R BANK OF BARODA(606985)
4 VELLORE TN-05-001-016-016/104
(SADUPERI) 		2905001000NRG23091220223381710 09/12/2022 Umarani 2905001WL074785 Umarani 00045 BARB0VELLOR 540 540 Processed 06/02/2023 017254818 Umarani BANK OF BARODA(606985)
5 VELLORE TN-05-001-016-016/141
(SADUPERI) 		2905001000NRG23091220223381711 09/12/2022 Vasantha.M 2905001WL074785 Vasantha.M 00045 BARB0VELLOR 900 900 Processed 06/02/2023 017254818 Vasantha.M BANK OF BARODA(606985)
6 VELLORE TN-05-001-016-016/160
(SADUPERI) 		2905001000NRG23091220223381712 09/12/2022 Banumathy.V 2905001WL074785 Banumathy.V 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Banumathy.V FINCARE SMALL FINANCE BANK LTD(608304)
7 VELLORE TN-05-001-016-016/182
(SADUPERI) 		2905001000NRG23091220223381713 09/12/2022 Ambucham 2905001WL074785 Ambucham 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Ambucham BANK OF BARODA(606985)
8 VELLORE TN-05-001-016-016/2
(SADUPERI) 		2905001000NRG23091220223381714 09/12/2022 Lakshmi.A 2905001WL074785 Lakshmi.A 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Lakshmi.A BANK OF BARODA(606985)
9 VELLORE TN-05-001-016-016/201
(SADUPERI) 		2905001000NRG23091220223381715 09/12/2022 Vendamani 2905001WL074785 Vendamani 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Vendamani BANK OF BARODA(606985)
10 VELLORE TN-05-001-016-016/360
(SADUPERI) 		2905001000NRG23091220223381716 09/12/2022 Rita.M 2905001WL074785 Rita.M 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Rita.M BANK OF BARODA(606985)
11 VELLORE TN-05-001-016-016/361
(SADUPERI) 		2905001000NRG23091220223381717 09/12/2022 Kannika.C 2905001WL074785 Kannika.C 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Kannika.C BANK OF BARODA(606985)
12 VELLORE TN-05-001-016-016/368
(SADUPERI) 		2905001000NRG23091220223381718 09/12/2022 Anbazhagi 2905001WL074785 Anbazhagi 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Anbazhagi BANK OF BARODA(606985)
13 VELLORE TN-05-001-016-016/369
(SADUPERI) 		2905001000NRG23091220223381719 09/12/2022 Pongodi.N 2905001WL074785 Pongodi.N 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Pongodi.N BANK OF BARODA(606985)
14 VELLORE TN-05-001-016-016/372
(SADUPERI) 		2905001000NRG23091220223381720 09/12/2022 Annammal.K 2905001WL074785 Annammal.K 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Annammal.K BANK OF BARODA(606985)
15 VELLORE TN-05-001-016-016/373
(SADUPERI) 		2905001000NRG23091220223381721 09/12/2022 Bakkiyam.D 2905001WL074785 Bakkiyam.D 00045 BARB0VELLOR 1080 1080 Processed 07/02/2023 017254818 Bakkiyam.D INDIAN OVERSEAS BANK(508541)
16 VELLORE TN-05-001-016-016/378
(SADUPERI) 		2905001000NRG23091220223381722 09/12/2022 Amsa.S 2905001WL074785 Amsa.S 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Amsa.S GENERAL POST OFFICE(607245)
17 VELLORE TN-05-001-016-016/380
(SADUPERI) 		2905001000NRG23091220223381723 09/12/2022 Ramani.R 2905001WL074785 Ramani.R 00045 BARB0VELLOR 900 900 Processed 06/02/2023 017254818 Ramani.R BANK OF BARODA(606985)
18 VELLORE TN-05-001-016-016/381
(SADUPERI) 		2905001000NRG23091220223381724 09/12/2022 Kala.S 2905001WL074785 Kala.S 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Kala.S BANK OF BARODA(606985)
19 VELLORE TN-05-001-016-016/385
(SADUPERI) 		2905001000NRG23091220223381725 09/12/2022 Rani.S 2905001WL074785 Rani.S 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Rani.S BANK OF BARODA(606985)
20 VELLORE TN-05-001-016-016/387
(SADUPERI) 		2905001000NRG23091220223381726 09/12/2022 Parimala 2905001WL074785 Parimala 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Parimala BANK OF BARODA(606985)
21 VELLORE TN-05-001-016-016/392
(SADUPERI) 		2905001000NRG23091220223381727 09/12/2022 Selvi.B 2905001WL074785 Selvi.B 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Selvi.B BANK OF BARODA(606985)
22 VELLORE TN-05-001-016-016/436
(SADUPERI) 		2905001000NRG23091220223381729 09/12/2022 Janaki 2905001WL074785 Janaki 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Janaki BANK OF BARODA(606985)
23 VELLORE TN-05-001-016-016/455
(SADUPERI) 		2905001000NRG23091220223381730 09/12/2022 Deepa 2905001WL074785 Deepa 00045 BARB0VELLOR 540 540 Processed 06/02/2023 017254818 Deepa BANK OF BARODA(606985)
24 VELLORE TN-05-001-016-016/479
(SADUPERI) 		2905001000NRG23091220223381731 09/12/2022 Vijaya 2905001WL074785 Vijaya 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Vijaya BANK OF BARODA(606985)
25 VELLORE TN-05-001-016-016/483
(SADUPERI) 		2905001000NRG23091220223381733 09/12/2022 sujatha 2905001WL074785 sujatha 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 sujatha BANK OF BARODA(606985)
26 VELLORE TN-05-001-016-016/493
(SADUPERI) 		2905001000NRG23091220223381734 09/12/2022 vanarani 2905001WL074785 vanarani 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 vanarani BANK OF BARODA(606985)
27 VELLORE TN-05-001-016-016/494
(SADUPERI) 		2905001000NRG23091220223381735 09/12/2022 Rajeswari.M 2905001WL074785 Rajeswari.M 00045 BARB0VELLOR 900 900 Processed 06/02/2023 017254818 Rajeswari.M BANK OF BARODA(606985)
28 VELLORE TN-05-001-016-016/496
(SADUPERI) 		2905001000NRG23091220223381736 09/12/2022 Chitra.V 2905001WL074785 Chitra.V 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Chitra.V BANK OF BARODA(606985)
29 VELLORE TN-05-001-016-016/497
(SADUPERI) 		2905001000NRG23091220223381737 09/12/2022 Lalithga 2905001WL074785 Lalithga 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Lalithga BANK OF BARODA(606985)
30 VELLORE TN-05-001-016-016/498
(SADUPERI) 		2905001000NRG23091220223381738 09/12/2022 Venmathi.M 2905001WL074785 Venmathi.M 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Venmathi.M BANK OF BARODA(606985)
31 VELLORE TN-05-001-016-016/501
(SADUPERI) 		2905001000NRG23091220223381739 09/12/2022 Shakila.C 2905001WL074785 Shakila.C 00045 BARB0VELLOR 900 900 Processed 06/02/2023 017254818 Shakila.C BANK OF BARODA(606985)
32 VELLORE TN-05-001-016-016/504
(SADUPERI) 		2905001000NRG23091220223381741 09/12/2022 Sivagami.E 2905001WL074785 Sivagami.E 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Sivagami.E BANK OF BARODA(606985)
33 VELLORE TN-05-001-016-016/506
(SADUPERI) 		2905001000NRG23091220223381742 09/12/2022 Latha 2905001WL074785 Latha 00045 BARB0VELLOR 900 900 Processed 06/02/2023 017254818 Latha BANK OF BARODA(606985)
34 VELLORE TN-05-001-016-016/508
(SADUPERI) 		2905001000NRG23091220223381743 09/12/2022 Sambathrani 2905001WL074785 Sambathrani 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Sambathrani BANK OF BARODA(606985)
35 VELLORE TN-05-001-016-016/509
(SADUPERI) 		2905001000NRG23091220223381744 09/12/2022 Elishabethrani.R 2905001WL074785 Elishabethrani.R 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Elishabethrani.R UNION BANK OF INDIA(508500)
36 VELLORE TN-05-001-016-016/510
(SADUPERI) 		2905001000NRG23091220223381745 09/12/2022 Selvi.R 2905001WL074785 Selvi.R 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Selvi.R BANK OF BARODA(606985)
37 VELLORE TN-05-001-016-016/511
(SADUPERI) 		2905001000NRG23091220223381746 09/12/2022 Jeeva.S 2905001WL074785 Jeeva.S 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Jeeva.S BANK OF BARODA(606985)
38 VELLORE TN-05-001-016-016/512
(SADUPERI) 		2905001000NRG23091220223381747 09/12/2022 Manimegalai.S 2905001WL074785 Manimegalai.S 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Manimegalai.S BANK OF BARODA(606985)
39 VELLORE TN-05-001-016-016/523
(SADUPERI) 		2905001000NRG23091220223381748 09/12/2022 Saroja.P 2905001WL074785 Saroja.P 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Saroja.P BANK OF BARODA(606985)
40 VELLORE TN-05-001-016-016/526
(SADUPERI) 		2905001000NRG23091220223381749 09/12/2022 Jothilakshmi 2905001WL074785 Jothilakshmi 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Jothilakshmi BANK OF BARODA(606985)
41 VELLORE TN-05-001-016-016/531
(SADUPERI) 		2905001000NRG23091220223381750 09/12/2022 Valli.P 2905001WL074785 Valli.P 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Valli.P BANK OF BARODA(606985)
42 VELLORE TN-05-001-016-016/537
(SADUPERI) 		2905001000NRG23091220223381751 09/12/2022 Jothi.S 2905001WL074785 Jothi.S 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Jothi.S BANK OF BARODA(606985)
43 VELLORE TN-05-001-016-016/540
(SADUPERI) 		2905001000NRG23091220223381752 09/12/2022 Mani.B 2905001WL074785 Mani.B 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Mani.B BANK OF BARODA(606985)
44 VELLORE TN-05-001-016-016/546
(SADUPERI) 		2905001000NRG23091220223381753 09/12/2022 Anjala 2905001WL074785 Anjala 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Anjala BANK OF BARODA(606985)
45 VELLORE TN-05-001-016-016/555
(SADUPERI) 		2905001000NRG23091220223381754 09/12/2022 Thenmozhi 2905001WL074785 Thenmozhi 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Thenmozhi BANK OF BARODA(606985)
46 VELLORE TN-05-001-016-016/556
(SADUPERI) 		2905001000NRG23091220223381755 09/12/2022 Needhimozhi.V 2905001WL074785 Needhimozhi.V 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Needhimozhi.V BANK OF BARODA(606985)
47 VELLORE TN-05-001-016-016/557
(SADUPERI) 		2905001000NRG23091220223381756 09/12/2022 Tulasi.C 2905001WL074785 Tulasi.C 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Tulasi.C BANK OF BARODA(606985)
48 VELLORE TN-05-001-016-016/560
(SADUPERI) 		2905001000NRG23091220223381757 09/12/2022 Girija 2905001WL074785 Girija 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Girija INDIAN BANK(607105)
49 VELLORE TN-05-001-016-016/583
(SADUPERI) 		2905001000NRG23091220223381758 09/12/2022 Lakshmi 2905001WL074785 Lakshmi 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
50 VELLORE TN-05-001-016-016/586
(SADUPERI) 		2905001000NRG23091220223381759 09/12/2022 Jamuna 2905001WL074785 Jamuna 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Jamuna BANK OF BARODA(606985)
51 VELLORE TN-05-001-016-016/592
(SADUPERI) 		2905001000NRG23091220223381760 09/12/2022 KOKILA 2905001WL074785 KOKILA 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 KOKILA BANK OF BARODA(606985)
52 VELLORE TN-05-001-016-016/607
(SADUPERI) 		2905001000NRG23091220223381761 09/12/2022 Jayammal 2905001WL074785 Jayammal 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Jayammal BANK OF BARODA(606985)
53 VELLORE TN-05-001-016-016/608
(SADUPERI) 		2905001000NRG23091220223381762 09/12/2022 Vasantha 2905001WL074785 Vasantha 00045 BARB0VELLOR 1080 1080 Processed 07/02/2023 017254818 Vasantha INDIAN OVERSEAS BANK(508541)
54 VELLORE TN-05-001-016-016/612
(SADUPERI) 		2905001000NRG23091220223381763 09/12/2022 Dhanalakshmi 2905001WL074785 Dhanalakshmi 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Dhanalakshmi BANK OF BARODA(606985)
55 VELLORE TN-05-001-016-016/616
(SADUPERI) 		2905001000NRG23091220223381764 09/12/2022 SAVITHA 2905001WL074785 SAVITHA 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 SAVITHA BANK OF BARODA(606985)
56 VELLORE TN-05-001-016-016/625
(SADUPERI) 		2905001000NRG23091220223381766 09/12/2022 Malathy 2905001WL074785 Malathy 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Malathy BANK OF BARODA(606985)
57 VELLORE TN-05-001-016-016/699
(SADUPERI) 		2905001000NRG23091220223381767 09/12/2022 Pemila 2905001WL074785 Pemila 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Pemila CANARA BANK(508532)
58 VELLORE TN-05-001-016-016/73
(SADUPERI) 		2905001000NRG23091220223381768 09/12/2022 Sathiyavani 2905001WL074785 Sathiyavani 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 Sathiyavani BANK OF BARODA(606985)
59 VELLORE TN-05-001-016-016/763-A
(SADUPERI) 		2905001000NRG23091220223381770 09/12/2022 MEENA 2905001WL074785 MEENA 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 MEENA BANK OF BARODA(606985)
60 VELLORE TN-05-001-016-016/766-A
(SADUPERI) 		2905001000NRG23091220223381771 09/12/2022 PUNITHAVATHI 2905001WL074785 PUNITHAVATHI 00045 BARB0VELLOR 900 900 Processed 06/02/2023 017254818 PUNITHAVATHI BANK OF BARODA(606985)
61 VELLORE TN-05-001-016-016/767-A
(SADUPERI) 		2905001000NRG23091220223381772 09/12/2022 ASHA 2905001WL074785 ASHA 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 ASHA FINCARE SMALL FINANCE BANK LTD(608304)
62 VELLORE TN-05-001-016-016/771-A
(SADUPERI) 		2905001000NRG23091220223381773 09/12/2022 VADIVAMMAL 2905001WL074785 VADIVAMMAL 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 VADIVAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
63 VELLORE TN-05-001-016-016/781
(SADUPERI) 		2905001000NRG23091220223381777 09/12/2022 SUSILA RAVI 2905001WL074785 SUSILA RAVI 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 SUSILA RAVI UNION BANK OF INDIA(508500)
64 VELLORE TN-05-001-016-016/785
(SADUPERI) 		2905001000NRG23091220223381779 09/12/2022 KALA NITHAYAKUMAR 2905001WL074785 KALA NITHAYAKUMAR 00045 BARB0VELLOR 1080 1080 Processed 06/02/2023 017254818 KALA NITHAYAKUMAR INDIAN BANK(607105)
65 VELLORE TN-05-001-016-016/804
(SADUPERI) 		2905001000NRG23091220223381781 09/12/2022 SENTHAMARAI SAMPATH 2905001WL074785 SENTHAMARAI SAMPATH 00045 BARB0VELLOR 1686 1686 Processed 06/02/2023 017254818 SENTHAMARAI SAMPATH BANK OF BARODA(606985)
SubTotal 68106 68106
66 VELLORE TN-05-001-016-016/403
(SADUPERI) 		2905001000NRG23091220223381728 09/12/2022 Chandira.E 2905001WL074785 Chandira.E 00177 IOBA0000103 1080 1080 Processed 07/02/2023 017254818 Chandira.E INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
67 VELLORE TN-05-001-016-016/482
(SADUPERI) 		2905001000NRG23091220223381732 09/12/2022 Santhi.G 2905001WL074785 Santhi.G 00177 IOBA0000634 1080 1080 Processed 07/02/2023 017254818 Santhi.G INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 70266 70266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_091222APB_FTO_1255377 Bank of Baroda BARB0VELLOR VELLORE, T.N. 68106
2 VELLORE TN2905001_091222APB_FTO_1255377 Indian Overseas Bank IOBA0000103 VELLORE 1080
3 VELLORE TN2905001_091222APB_FTO_1255377 Indian Overseas Bank IOBA0000634 ALLAPURAM 1080

Download In Excel