Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_010722FTO_458133
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-05-001-022-001/474-A
(VENKATAPURAM) 		2905001000NRG23010720221495545 01/07/2022 KANCHANA 2905001WL024274 KANCHANA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 KANCHANA ()
2 VELLORE TN-05-001-022-001/475-A
(VENKATAPURAM) 		2905001000NRG23010720221495546 01/07/2022 SASIKALA 2905001WL024274 SASIKALA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 SASIKALA ()
3 VELLORE TN-05-001-022-001/476-A
(VENKATAPURAM) 		2905001000NRG23010720221495547 01/07/2022 SARASWATHI 2905001WL024274 SARASWATHI 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 SARASWATHI ()
4 VELLORE TN-05-001-022-001/478-A
(VENKATAPURAM) 		2905001000NRG23010720221495548 01/07/2022 MEGALA 2905001WL024274 MEGALA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 MEGALA ()
5 VELLORE TN-05-001-022-003/423-A
(VENKATAPURAM) 		2905001000NRG23010720221495555 01/07/2022 KALPANA 2905001WL024274 KALPANA 00176 IDIB000P241 1686 1686 Processed 07/07/2022 015112829 KALPANA ()
6 VELLORE TN-05-001-022-003/442-A
(VENKATAPURAM) 		2905001000NRG23010720221495556 01/07/2022 MANJU 2905001WL024274 MANJU 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 MANJU ()
7 VELLORE TN-05-001-022-003/464-A
(VENKATAPURAM) 		2905001000NRG23010720221495557 01/07/2022 REETHA 2905001WL024274 REETHA 00176 IDIB000P241 760 760 Processed 07/07/2022 015112829 REETHA ()
8 VELLORE TN-05-001-022-003/466-A
(VENKATAPURAM) 		2905001000NRG23010720221495558 01/07/2022 ROJA 2905001WL024274 ROJA 00176 IDIB000P241 950 950 Processed 07/07/2022 015112829 ROJA ()
9 VELLORE TN-05-001-022-003/467-A
(VENKATAPURAM) 		2905001000NRG23010720221495559 01/07/2022 VIJAYAKUMARI 2905001WL024274 VIJAYAKUMARI 00176 IDIB000P241 1686 1686 Processed 07/07/2022 015112829 VIJAYAKUMARI ()
10 VELLORE TN-05-001-022-003/470-A
(VENKATAPURAM) 		2905001000NRG23010720221495561 01/07/2022 MALLIGA 2905001WL024274 MALLIGA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 MALLIGA ()
11 VELLORE TN-05-001-022-003/473-A
(VENKATAPURAM) 		2905001000NRG23010720221495563 01/07/2022 SUDHA 2905001WL024274 SUDHA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 SUDHA ()
12 VELLORE TN-05-001-022-003/500-A
(VENKATAPURAM) 		2905001000NRG23010720221495565 01/07/2022 LATHA 2905001WL024274 LATHA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 LATHA ()
13 VELLORE TN-05-001-022-003/503-A
(VENKATAPURAM) 		2905001000NRG23010720221495566 01/07/2022 MANJULA 2905001WL024274 MANJULA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 MANJULA ()
14 VELLORE TN-05-001-022-004/444-A
(VENKATAPURAM) 		2905001000NRG23010720221495570 01/07/2022 SARITHA 2905001WL024274 SARITHA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 SARITHA ()
15 VELLORE TN-05-001-022-022/179
(VENKATAPURAM) 		2905001000NRG23010720221495576 01/07/2022 Amutha 2905001WL024274 Amutha 00176 IDIB000P241 950 950 Processed 07/07/2022 015112829 Amutha ()
16 VELLORE TN-05-001-022-022/202
(VENKATAPURAM) 		2905001000NRG23010720221495582 01/07/2022 LAKSHMI 2905001WL024274 LAKSHMI 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 LAKSHMI ()
17 VELLORE TN-05-001-022-022/258
(VENKATAPURAM) 		2905001000NRG23010720221495591 01/07/2022 MALAR 2905001WL024274 MALAR 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 MALAR ()
18 VELLORE TN-05-001-022-022/454-A
(VENKATAPURAM) 		2905001000NRG23010720221495623 01/07/2022 JAYANTHI 2905001WL024274 JAYANTHI 00176 IDIB000P241 950 950 Processed 07/07/2022 015112829 JAYANTHI ()
19 VELLORE TN-05-001-022-022/462-A
(VENKATAPURAM) 		2905001000NRG23010720221495625 01/07/2022 PARVATHI 2905001WL024274 PARVATHI 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 PARVATHI ()
20 VELLORE TN-05-001-022-022/469-A
(VENKATAPURAM) 		2905001000NRG23010720221495626 01/07/2022 MADHANA 2905001WL024274 MADHANA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 MADHANA ()
21 VELLORE TN-05-001-022-022/498-A
(VENKATAPURAM) 		2905001000NRG23010720221495628 01/07/2022 LAKSHMI 2905001WL024274 LAKSHMI 00176 IDIB000P241 950 950 Processed 07/07/2022 015112829 LAKSHMI ()
22 VELLORE TN-05-001-022-022/499-A
(VENKATAPURAM) 		2905001000NRG23010720221495629 01/07/2022 REVATHI 2905001WL024274 REVATHI 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 REVATHI ()
23 VELLORE TN-05-001-022-023/352-A
(VENKATAPURAM) 		2905001000NRG23010720221495639 01/07/2022 RAJESHWARI 2905001WL024274 RAJESHWARI 00176 IDIB000P241 950 950 Processed 07/07/2022 015112829 RAJESHWARI ()
24 VELLORE TN-05-001-022-024/459-A
(VENKATAPURAM) 		2905001000NRG23010720221495640 01/07/2022 SASIKALA 2905001WL024274 SASIKALA 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 SASIKALA ()
25 VELLORE TN-05-001-022-024/460-A
(VENKATAPURAM) 		2905001000NRG23010720221495641 01/07/2022 REVATHI 2905001WL024274 REVATHI 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 REVATHI ()
SubTotal 28262 28262
26 VELLORE TN-05-001-022-003/468-A
(VENKATAPURAM) 		2905001000NRG23010720221495560 01/07/2022 KASIYAMMAL 2905001WL024274 KASIYAMMAL 00176 IDIB000S012 1140 1140 Processed 07/07/2022 015112829 KASIYAMMAL ()
27 VELLORE TN-05-001-022-003/507-A
(VENKATAPURAM) 		2905001000NRG23010720221495567 01/07/2022 SHIVAGANDHI 2905001WL024274 SHIVAGANDHI 00176 IDIB000S012 1140 1140 Processed 07/07/2022 015112829 SHIVAGANDHI ()
28 VELLORE TN-05-001-022-003/511-A
(VENKATAPURAM) 		2905001000NRG23010720221495568 01/07/2022 RAJESHWARI 2905001WL024274 RAJESHWARI 00176 IDIB000S012 1140 1140 Processed 07/07/2022 015112829 RAJESHWARI ()
29 VELLORE TN-05-001-022-022/11
(VENKATAPURAM) 		2905001000NRG23010720221495572 01/07/2022 SONIA 2905001WL024274 SONIA 00176 IDIB000S012 1140 1140 Processed 07/07/2022 015112829 SONIA ()
30 VELLORE TN-05-001-022-022/200
(VENKATAPURAM) 		2905001000NRG23010720221495581 01/07/2022 Sumathi 2905001WL024274 Sumathi 00176 IDIB000S012 1140 1140 Processed 07/07/2022 015112829 Sumathi ()
31 VELLORE TN-05-001-022-022/48
(VENKATAPURAM) 		2905001000NRG23010720221495627 01/07/2022 DEVI 2905001WL024274 DEVI 00176 IDIB000S012 1140 1140 Processed 07/07/2022 015112829 DEVI ()
32 VELLORE TN-05-001-022-022/504-A
(VENKATAPURAM) 		2905001000NRG23010720221495630 01/07/2022 KAMALAVENI 2905001WL024274 KAMALAVENI 00176 IDIB000S012 1686 1686 Processed 07/07/2022 015112829 KAMALAVENI ()
SubTotal 8526 8526
33 VELLORE TN-05-001-022-003/487-A
(VENKATAPURAM) 		2905001000NRG23010720221495564 01/07/2022 GOWRI 2905001WL024274 GOWRI 00176 IDIB000V067 1140 1140 Processed 07/07/2022 015112829 GOWRI ()
SubTotal 1140 1140
34 VELLORE TN-05-001-022-003/472-A
(VENKATAPURAM) 		2905001000NRG23010720221495562 01/07/2022 DEEPIKA 2905001WL024274 DEEPIKA 00468 UBIN0535656 950 950 Processed 07/07/2022 015112829 DEEPIKA ()
SubTotal 950 950
Total 38878 38878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_010722FTO_458133 Indian Bank IDIB000P241 PERUMUGAI 28262
2 VELLORE TN2905001_010722FTO_458133 Indian Bank IDIB000S012 SATHUVACHARY 8526
3 VELLORE TN2905001_010722FTO_458133 Indian Bank IDIB000V067 VELLORE BAZAAR 1140
4 VELLORE TN2905001_010722FTO_458133 Union Bank of India UBIN0535656 K V KUPPAM 950

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