Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_020922FTO_814892
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-05-001-013-013/636
(PALAMATHI) 		2905001000NRG23010920222290073 02/09/2022 AISHWARIYA 2905001WL045784 AISHWARIYA 00078 CNRB0003169 800 800 Processed 14/10/2022 035858263 AISHWARIYA ()
SubTotal 800 800
2 VELLORE TN-05-001-013-013/599-A
(PALAMATHI) 		2905001000NRG23010920222290068 02/09/2022 MAHESHWARI 2905001WL045784 MAHESHWARI 00176 IDIB000P131 800 800 Processed 14/10/2022 035858263 MAHESHWARI ()
SubTotal 800 800
3 VELLORE TN-05-001-013-005/563
(PALAMATHI) 		2905001000NRG23010920222289952 02/09/2022 VIJAYA 2905001WL045784 VIJAYA 00176 IDIB000S012 800 800 Processed 14/10/2022 035858263 VIJAYA ()
SubTotal 800 800
4 VELLORE TN-05-001-013-003/569
(PALAMATHI) 		2905001000NRG23010920222289951 02/09/2022 Amutha V 2905001WL045784 Amutha V 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Amutha V ()
5 VELLORE TN-05-001-013-013/103
(PALAMATHI) 		2905001000NRG23010920222289955 02/09/2022 SANDHIYA 2905001WL045784 SANDHIYA 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 SANDHIYA ()
6 VELLORE TN-05-001-013-013/118
(PALAMATHI) 		2905001000NRG23010920222289962 02/09/2022 BHARATHI 2905001WL045784 BHARATHI 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 BHARATHI ()
7 VELLORE TN-05-001-013-013/119
(PALAMATHI) 		2905001000NRG23010920222289963 02/09/2022 LAKSHMI 2905001WL045784 LAKSHMI 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 LAKSHMI ()
8 VELLORE TN-05-001-013-013/134
(PALAMATHI) 		2905001000NRG23010920222289974 02/09/2022 Malar 2905001WL045784 Malar 00176 IDIB000V046 640 640 Processed 14/10/2022 035858263 Malar ()
9 VELLORE TN-05-001-013-013/143
(PALAMATHI) 		2905001000NRG23010920222289979 02/09/2022 BANU 2905001WL045784 BANU 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 BANU ()
10 VELLORE TN-05-001-013-013/162
(PALAMATHI) 		2905001000NRG23010920222289988 02/09/2022 MALLIGA 2905001WL045784 MALLIGA 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 MALLIGA ()
11 VELLORE TN-05-001-013-013/163
(PALAMATHI) 		2905001000NRG23010920222289989 02/09/2022 Ambika 2905001WL045784 Ambika 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Ambika ()
12 VELLORE TN-05-001-013-013/169
(PALAMATHI) 		2905001000NRG23010920222289993 02/09/2022 Megalakshmi 2905001WL045784 Megalakshmi 00176 IDIB000V046 480 480 Processed 14/10/2022 035858263 Megalakshmi ()
13 VELLORE TN-05-001-013-013/172
(PALAMATHI) 		2905001000NRG23010920222289994 02/09/2022 ELUMALAI 2905001WL045784 ELUMALAI 00176 IDIB000V046 1405 1405 Processed 14/10/2022 035858263 ELUMALAI ()
14 VELLORE TN-05-001-013-013/424
(PALAMATHI) 		2905001000NRG23010920222290026 02/09/2022 Vasantha 2905001WL045784 Vasantha 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Vasantha ()
15 VELLORE TN-05-001-013-013/434
(PALAMATHI) 		2905001000NRG23010920222290029 02/09/2022 Latha 2905001WL045784 Latha 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Latha ()
16 VELLORE TN-05-001-013-013/487-A
(PALAMATHI) 		2905001000NRG23010920222290043 02/09/2022 SHANTHI 2905001WL045784 SHANTHI 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 SHANTHI ()
17 VELLORE TN-05-001-013-013/490
(PALAMATHI) 		2905001000NRG23010920222290044 02/09/2022 Nadhiya 2905001WL045784 Nadhiya 00176 IDIB000V046 640 640 Processed 14/10/2022 035858263 Nadhiya ()
18 VELLORE TN-05-001-013-013/504
(PALAMATHI) 		2905001000NRG23010920222290052 02/09/2022 Sathiyavathy 2905001WL045784 Sathiyavathy 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Sathiyavathy ()
19 VELLORE TN-05-001-013-013/542
(PALAMATHI) 		2905001000NRG23010920222290058 02/09/2022 CHARUMATHI 2905001WL045784 CHARUMATHI 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 CHARUMATHI ()
20 VELLORE TN-05-001-013-013/552
(PALAMATHI) 		2905001000NRG23010920222290059 02/09/2022 Ambika 2905001WL045784 Ambika 00176 IDIB000V046 640 640 Processed 14/10/2022 035858263 Ambika ()
21 VELLORE TN-05-001-013-013/553
(PALAMATHI) 		2905001000NRG23010920222290060 02/09/2022 Mageswari 2905001WL045784 Mageswari 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Mageswari ()
22 VELLORE TN-05-001-013-013/557
(PALAMATHI) 		2905001000NRG23010920222290061 02/09/2022 Surya 2905001WL045784 Surya 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Surya ()
23 VELLORE TN-05-001-013-013/576
(PALAMATHI) 		2905001000NRG23010920222290062 02/09/2022 Pachayammal M 2905001WL045784 Pachayammal M 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Pachayammal M ()
24 VELLORE TN-05-001-013-013/577
(PALAMATHI) 		2905001000NRG23010920222290063 02/09/2022 Kokila D 2905001WL045784 Kokila D 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 Kokila D ()
25 VELLORE TN-05-001-013-013/580
(PALAMATHI) 		2905001000NRG23010920222290064 02/09/2022 TAMILSELVI 2905001WL045784 TAMILSELVI 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 TAMILSELVI ()
26 VELLORE TN-05-001-013-013/591-A
(PALAMATHI) 		2905001000NRG23010920222290065 02/09/2022 SHANKARI 2905001WL045784 SHANKARI 00176 IDIB000V046 640 640 Processed 14/10/2022 035858263 SHANKARI ()
27 VELLORE TN-05-001-013-013/592-A
(PALAMATHI) 		2905001000NRG23010920222290066 02/09/2022 KALPANA 2905001WL045784 KALPANA 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 KALPANA ()
28 VELLORE TN-05-001-013-013/596-A
(PALAMATHI) 		2905001000NRG23010920222290067 02/09/2022 REKHA 2905001WL045784 REKHA 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 REKHA ()
29 VELLORE TN-05-001-013-013/600-A
(PALAMATHI) 		2905001000NRG23010920222290069 02/09/2022 JAMUNA 2905001WL045784 JAMUNA 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 JAMUNA ()
30 VELLORE TN-05-001-013-013/602
(PALAMATHI) 		2905001000NRG23010920222290070 02/09/2022 PANCHA 2905001WL045784 PANCHA 00176 IDIB000V046 800 800 Rejected 18/10/2022 035858263 No Such Account
31 VELLORE TN-05-001-013-013/630
(PALAMATHI) 		2905001000NRG23010920222290071 02/09/2022 PARAMASHIVAN 2905001WL045784 PARAMASHIVAN 00176 IDIB000V046 1405 1405 Processed 14/10/2022 035858263 PARAMASHIVAN ()
32 VELLORE TN-05-001-013-013/632
(PALAMATHI) 		2905001000NRG23010920222290072 02/09/2022 ROJA 2905001WL045784 ROJA 00176 IDIB000V046 800 800 Processed 14/10/2022 035858263 ROJA ()
SubTotal 23450 23450
Total 25850 25850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_020922FTO_814892 Canara Bank CNRB0003169 KAVANUR VELLORE 800
2 VELLORE TN2905001_020922FTO_814892 Indian Bank IDIB000P131 PENNATHUR 800
3 VELLORE TN2905001_020922FTO_814892 Indian Bank IDIB000S012 SATHUVACHARY 800
4 VELLORE TN2905001_020922FTO_814892 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 23450

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