Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_071022APB_FTO_974603
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-05-001-014-001/526
(PERUMUGAI) 		2905001000NRG23071020222661032 07/10/2022 Radha 2905001WL055816 Radha 00176 IDIB000S012 540 540 Processed 14/10/2022 033431862 Radha INDIAN BANK(607105)
2 VELLORE TN-05-001-014-014/105-A
(PERUMUGAI) 		2905001000NRG23071020222661040 07/10/2022 santhi 2905001WL055816 santhi 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 santhi INDIAN BANK(607105)
3 VELLORE TN-05-001-014-014/121-A
(PERUMUGAI) 		2905001000NRG23071020222661041 07/10/2022 Premavathi 2905001WL055816 Premavathi 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Premavathi INDIAN BANK(607105)
4 VELLORE TN-05-001-014-014/126-A
(PERUMUGAI) 		2905001000NRG23071020222661042 07/10/2022 Parimala 2905001WL055816 Parimala 00176 IDIB000S012 720 720 Processed 13/10/2022 033431862 Parimala CANARA BANK(508532)
5 VELLORE TN-05-001-014-014/171-B
(PERUMUGAI) 		2905001000NRG23071020222661043 07/10/2022 Valliyammal 2905001WL055816 Valliyammal 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Valliyammal INDIAN BANK(607105)
6 VELLORE TN-05-001-014-014/178-A
(PERUMUGAI) 		2905001000NRG23071020222661044 07/10/2022 Manimala 2905001WL055816 Manimala 00176 IDIB000S012 720 720 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VELLORE TN-05-001-014-014/206-A
(PERUMUGAI) 		2905001000NRG23071020222661046 07/10/2022 Shiyamala 2905001WL055816 Shiyamala 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Shiyamala INDIAN BANK(607105)
8 VELLORE TN-05-001-014-014/228-A
(PERUMUGAI) 		2905001000NRG23071020222661047 07/10/2022 Saroja 2905001WL055816 Saroja 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Saroja INDIAN BANK(607105)
9 VELLORE TN-05-001-014-014/427-A
(PERUMUGAI) 		2905001000NRG23071020222661050 07/10/2022 Vannamail 2905001WL055816 Vannamail 00176 IDIB000S012 180 180 Processed 14/10/2022 033431862 Vannamail INDIAN BANK(607105)
10 VELLORE TN-05-001-014-014/428-A
(PERUMUGAI) 		2905001000NRG23071020222661051 07/10/2022 Indira 2905001WL055816 Indira 00176 IDIB000S012 540 540 Processed 14/10/2022 033431862 Indira INDIAN BANK(607105)
11 VELLORE TN-05-001-014-014/466
(PERUMUGAI) 		2905001000NRG23071020222661053 07/10/2022 Ambika 2905001WL055816 Ambika 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Ambika INDIAN BANK(607105)
12 VELLORE TN-05-001-014-014/477
(PERUMUGAI) 		2905001000NRG23071020222661054 07/10/2022 Kanchana 2905001WL055816 Kanchana 00176 IDIB000S012 360 360 Processed 14/10/2022 033431862 Kanchana INDIAN BANK(607105)
13 VELLORE TN-05-001-014-014/480
(PERUMUGAI) 		2905001000NRG23071020222661055 07/10/2022 Krishnaveni 2905001WL055816 Krishnaveni 00176 IDIB000S012 540 540 Processed 14/10/2022 033431862 Krishnaveni INDIAN BANK(607105)
14 VELLORE TN-05-001-014-014/484
(PERUMUGAI) 		2905001000NRG23071020222661056 07/10/2022 Sagunthala 2905001WL055816 Sagunthala 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Sagunthala INDIAN BANK(607105)
15 VELLORE TN-05-001-014-014/486
(PERUMUGAI) 		2905001000NRG23071020222661057 07/10/2022 Santhi 2905001WL055816 Santhi 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
16 VELLORE TN-05-001-014-014/491
(PERUMUGAI) 		2905001000NRG23071020222661058 07/10/2022 Koteeswari 2905001WL055816 Koteeswari 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Koteeswari INDIAN BANK(607105)
17 VELLORE TN-05-001-014-014/505
(PERUMUGAI) 		2905001000NRG23071020222661059 07/10/2022 Sathiyabama 2905001WL055816 Sathiyabama 00176 IDIB000S012 540 540 Processed 14/10/2022 033431862 Sathiyabama INDIAN BANK(607105)
18 VELLORE TN-05-001-014-014/513
(PERUMUGAI) 		2905001000NRG23071020222661060 07/10/2022 Saraswathi 2905001WL055816 Saraswathi 00176 IDIB000S012 360 360 Processed 14/10/2022 033431862 Saraswathi INDIAN BANK(607105)
19 VELLORE TN-05-001-014-014/77-A
(PERUMUGAI) 		2905001000NRG23071020222661072 07/10/2022 Santhi 2905001WL055816 Santhi 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
20 VELLORE TN-05-001-014-014/87-A
(PERUMUGAI) 		2905001000NRG23071020222661073 07/10/2022 Dhanalakshmi 2905001WL055816 Dhanalakshmi 00176 IDIB000S012 720 720 Processed 14/10/2022 033431862 Dhanalakshmi INDIAN BANK(607105)
21 VELLORE TN-05-001-014-014/98-A
(PERUMUGAI) 		2905001000NRG23071020222661075 07/10/2022 Nagarani 2905001WL055816 Nagarani 00176 IDIB000S012 540 540 Processed 14/10/2022 033431862 Nagarani INDIAN BANK(607105)
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_071022APB_FTO_974603 Indian Bank IDIB000S012 SATHUVACHARI 5400
2 VELLORE TN2905001_071022APB_FTO_974603 Indian Bank IDIB000S012 SATHUVACHARY 7560

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