Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300123APB_FTO_1506727
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-05-001-022-022/268
(VENKATAPURAM) 		2905001000NRG23300120233992972 30/01/2023 Padma 2905001WL088230 Padma 00078 CNRB0001257 400 400 Processed 08/02/2023 010082790 Padma INDIAN BANK(607105)
SubTotal 400 400
2 VELLORE TN-05-001-022-003/490-A
(VENKATAPURAM) 		2905001000NRG23300120233992952 30/01/2023 GOMATHI 2905001WL088230 GOMATHI 00176 IDIB000P241 600 600 Processed 08/02/2023 010082790 GOMATHI INDIAN OVERSEAS BANK(508541)
3 VELLORE TN-05-001-022-003/512
(VENKATAPURAM) 		2905001000NRG23300120233992954 30/01/2023 DHILIRANI 2905001WL088230 DHILIRANI 00176 IDIB000P241 1405 1405 Processed 08/02/2023 010082790 DHILIRANI CANARA BANK(508532)
4 VELLORE TN-05-001-022-004/445-A
(VENKATAPURAM) 		2905001000NRG23300120233992957 30/01/2023 JAYASUDHA 2905001WL088230 JAYASUDHA 00176 IDIB000P241 600 600 Processed 08/02/2023 010082790 JAYASUDHA INDIAN BANK(607105)
5 VELLORE TN-05-001-022-022/388
(VENKATAPURAM) 		2905001000NRG23300120233992978 30/01/2023 JAYALAKSHMI 2905001WL088230 JAYALAKSHMI 00176 IDIB000P241 1200 1200 Processed 08/02/2023 010082790 JAYALAKSHMI INDIAN BANK(607105)
6 VELLORE TN-05-001-022-024/461-A
(VENKATAPURAM) 		2905001000NRG23300120233992991 30/01/2023 SUSILA 2905001WL088230 SUSILA 00176 IDIB000P241 1200 1200 Processed 08/02/2023 010082790 SUSILA BANK OF BARODA(606985)
7 VELLORE TN-05-001-022-024/505-A
(VENKATAPURAM) 		2905001000NRG23300120233992992 30/01/2023 SAMPOORANAM 2905001WL088230 SAMPOORANAM 00176 IDIB000P241 1000 1000 Processed 08/02/2023 010082790 SAMPOORANAM CENTRAL BANK OF INDIA(607115)
SubTotal 6005 6005
8 VELLORE TN-05-001-022-004/407
(VENKATAPURAM) 		2905001000NRG23300120233992955 30/01/2023 Devaki 2905001WL088230 Devaki 00176 IDIB000S012 1000 1000 Processed 08/02/2023 010082790 Devaki INDIAN BANK(607105)
9 VELLORE TN-05-001-022-004/413
(VENKATAPURAM) 		2905001000NRG23300120233992956 30/01/2023 Suguna 2905001WL088230 Suguna 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Suguna INDIAN BANK(607105)
10 VELLORE TN-05-001-022-022/121
(VENKATAPURAM) 		2905001000NRG23300120233992958 30/01/2023 Sureka 2905001WL088230 Sureka 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Sureka INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELLORE TN-05-001-022-022/126
(VENKATAPURAM) 		2905001000NRG23300120233992959 30/01/2023 Malathy 2905001WL088230 Malathy 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Malathy INDIAN BANK(607105)
12 VELLORE TN-05-001-022-022/14
(VENKATAPURAM) 		2905001000NRG23300120233992960 30/01/2023 Chandira 2905001WL088230 Chandira 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Chandira INDIAN BANK(607105)
13 VELLORE TN-05-001-022-022/149
(VENKATAPURAM) 		2905001000NRG23300120233992961 30/01/2023 Uma maheshwari 2905001WL088230 Uma maheshwari 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Uma maheshwari INDIAN BANK(607105)
14 VELLORE TN-05-001-022-022/150
(VENKATAPURAM) 		2905001000NRG23300120233992962 30/01/2023 SUNDHARAMMAL 2905001WL088230 SUNDHARAMMAL 00176 IDIB000S012 1000 1000 Processed 08/02/2023 010082790 SUNDHARAMMAL INDIAN BANK(607105)
15 VELLORE TN-05-001-022-022/180
(VENKATAPURAM) 		2905001000NRG23300120233992963 30/01/2023 Bhuvaneswari 2905001WL088230 Bhuvaneswari 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
16 VELLORE TN-05-001-022-022/207
(VENKATAPURAM) 		2905001000NRG23300120233992964 30/01/2023 Parvathi 2905001WL088230 Parvathi 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Parvathi INDIAN BANK(607105)
17 VELLORE TN-05-001-022-022/213
(VENKATAPURAM) 		2905001000NRG23300120233992965 30/01/2023 Banumathy 2905001WL088230 Banumathy 00176 IDIB000S012 800 800 Processed 08/02/2023 010082790 Banumathy INDIAN BANK(607105)
18 VELLORE TN-05-001-022-022/217
(VENKATAPURAM) 		2905001000NRG23300120233992966 30/01/2023 Venda.P 2905001WL088230 Venda.P 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Venda.P INDIAN BANK(607105)
19 VELLORE TN-05-001-022-022/220
(VENKATAPURAM) 		2905001000NRG23300120233992967 30/01/2023 Andal.J 2905001WL088230 Andal.J 00176 IDIB000S012 400 400 Processed 08/02/2023 010082790 Andal.J INDIAN BANK(607105)
20 VELLORE TN-05-001-022-022/23
(VENKATAPURAM) 		2905001000NRG23300120233992968 30/01/2023 Sumathy.R 2905001WL088230 Sumathy.R 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Sumathy.R INDIAN BANK(607105)
21 VELLORE TN-05-001-022-022/24
(VENKATAPURAM) 		2905001000NRG23300120233992969 30/01/2023 Kalaimani.S 2905001WL088230 Kalaimani.S 00176 IDIB000S012 600 600 Processed 08/02/2023 010082790 Kalaimani.S INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-022-022/25
(VENKATAPURAM) 		2905001000NRG23300120233992970 30/01/2023 Sweeta.S 2905001WL088230 Sweeta.S 00176 IDIB000S012 600 600 Processed 08/02/2023 010082790 Sweeta.S INDIAN BANK(607105)
23 VELLORE TN-05-001-022-022/26
(VENKATAPURAM) 		2905001000NRG23300120233992971 30/01/2023 Jullilakshmi.V 2905001WL088230 Jullilakshmi.V 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Jullilakshmi.V INDIAN BANK(607105)
24 VELLORE TN-05-001-022-022/29
(VENKATAPURAM) 		2905001000NRG23300120233992973 30/01/2023 Selvi.M 2905001WL088230 Selvi.M 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Selvi.M INDIAN BANK(607105)
25 VELLORE TN-05-001-022-022/302
(VENKATAPURAM) 		2905001000NRG23300120233992974 30/01/2023 A.Selvi 2905001WL088230 A.Selvi 00176 IDIB000S012 600 600 Processed 08/02/2023 010082790 A.Selvi INDIAN BANK(607105)
26 VELLORE TN-05-001-022-022/325
(VENKATAPURAM) 		2905001000NRG23300120233992975 30/01/2023 Ponniyammal 2905001WL088230 Ponniyammal 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Ponniyammal INDIAN BANK(607105)
27 VELLORE TN-05-001-022-022/326
(VENKATAPURAM) 		2905001000NRG23300120233992976 30/01/2023 Thanjan 2905001WL088230 Thanjan 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Thanjan INDIAN BANK(607105)
28 VELLORE TN-05-001-022-022/341
(VENKATAPURAM) 		2905001000NRG23300120233992977 30/01/2023 Krishnaveni.D 2905001WL088230 Krishnaveni.D 00176 IDIB000S012 800 800 Processed 08/02/2023 010082790 Krishnaveni.D INDIAN BANK(607105)
29 VELLORE TN-05-001-022-022/42
(VENKATAPURAM) 		2905001000NRG23300120233992979 30/01/2023 Amaravathi.K 2905001WL088230 Amaravathi.K 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Amaravathi.K INDIAN BANK(607105)
30 VELLORE TN-05-001-022-022/429
(VENKATAPURAM) 		2905001000NRG23300120233992980 30/01/2023 Indhumathy 2905001WL088230 Indhumathy 00176 IDIB000S012 1405 1405 Processed 08/02/2023 010082790 Indhumathy INDIAN BANK(607105)
31 VELLORE TN-05-001-022-022/497-A
(VENKATAPURAM) 		2905001000NRG23300120233992981 30/01/2023 VENNILA 2905001WL088230 VENNILA 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 VENNILA INDIAN BANK(607105)
32 VELLORE TN-05-001-022-022/51
(VENKATAPURAM) 		2905001000NRG23300120233992982 30/01/2023 Senthamarai 2905001WL088230 Senthamarai 00176 IDIB000S012 800 800 Processed 08/02/2023 010082790 Senthamarai INDIAN BANK(607105)
33 VELLORE TN-05-001-022-022/53
(VENKATAPURAM) 		2905001000NRG23300120233992983 30/01/2023 Violet mary.S 2905001WL088230 Violet mary.S 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Violet mary.S INDIAN BANK(607105)
34 VELLORE TN-05-001-022-022/57
(VENKATAPURAM) 		2905001000NRG23300120233992984 30/01/2023 Shanthi.S 2905001WL088230 Shanthi.S 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Shanthi.S INDIAN BANK(607105)
35 VELLORE TN-05-001-022-022/60
(VENKATAPURAM) 		2905001000NRG23300120233992985 30/01/2023 Ammu.S 2905001WL088230 Ammu.S 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Ammu.S INDIAN BANK(607105)
36 VELLORE TN-05-001-022-022/61
(VENKATAPURAM) 		2905001000NRG23300120233992986 30/01/2023 Rani.S 2905001WL088230 Rani.S 00176 IDIB000S012 600 600 Processed 08/02/2023 010082790 Rani.S INDIAN BANK(607105)
37 VELLORE TN-05-001-022-022/63
(VENKATAPURAM) 		2905001000NRG23300120233992987 30/01/2023 Valarmathi.V 2905001WL088230 Valarmathi.V 00176 IDIB000S012 600 600 Processed 08/02/2023 010082790 Valarmathi.V PALLAVAN GRAMA BANK(607052)
38 VELLORE TN-05-001-022-022/8
(VENKATAPURAM) 		2905001000NRG23300120233992988 30/01/2023 Amaravathi.A 2905001WL088230 Amaravathi.A 00176 IDIB000S012 1000 1000 Processed 08/02/2023 010082790 Amaravathi.A INDIAN BANK(607105)
39 VELLORE TN-05-001-022-022/92
(VENKATAPURAM) 		2905001000NRG23300120233992989 30/01/2023 Pushparani.M 2905001WL088230 Pushparani.M 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 Pushparani.M INDIAN BANK(607105)
40 VELLORE TN-05-001-022-023/446-A
(VENKATAPURAM) 		2905001000NRG23300120233992990 30/01/2023 ANNAGILI 2905001WL088230 ANNAGILI 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082790 ANNAGILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34205 34205
Total 40610 40610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300123APB_FTO_1506727 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 400
2 VELLORE TN2905001_300123APB_FTO_1506727 Indian Bank IDIB000P241 PERUMUGAI 6005
3 VELLORE TN2905001_300123APB_FTO_1506727 Indian Bank IDIB000S012 SATHUVACHARI 15400
4 VELLORE TN2905001_300123APB_FTO_1506727 Indian Bank IDIB000S012 SATHUVACHARY 18805

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