Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040422FTO_24734
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-05-001-018-018/878
(SEMBEDU) 		2905001000NRG22010420223361132 04/04/2022 REKHA 2905001WL083068 REKHA 00078 CNRB0008563 960 960 Processed 05/05/2022 020520398 REKHA ()
2 VELLORE TN-05-001-018-018/938-A
(SEMBEDU) 		2905001000NRG22010420223361140 04/04/2022 ANJALI 2905001WL083068 ANJALI 00078 CNRB0008563 960 960 Processed 05/05/2022 020520398 ANJALI ()
SubTotal 1920 1920
3 VELLORE TN-05-001-018-018/758
(SEMBEDU) 		2905001000NRG22010420223361117 04/04/2022 SARULATHA S 2905001WL083068 SARULATHA S 00176 IDIB000M311 960 960 Processed 05/05/2022 020520398 SARULATHA S ()
4 VELLORE TN-05-001-018-018/811
(SEMBEDU) 		2905001000NRG22010420223361124 04/04/2022 EASHWARI 2905001WL083068 EASHWARI 00176 IDIB000M311 960 960 Processed 05/05/2022 020520398 EASHWARI ()
5 VELLORE TN-05-001-018-018/866
(SEMBEDU) 		2905001000NRG22010420223361130 04/04/2022 AMBIGA 2905001WL083068 AMBIGA 00176 IDIB000M311 960 960 Processed 05/05/2022 020520398 AMBIGA ()
6 VELLORE TN-05-001-018-018/907
(SEMBEDU) 		2905001000NRG22010420223361136 04/04/2022 ASWINI 2905001WL083068 ASWINI 00176 IDIB000M311 640 640 Processed 05/05/2022 020520398 ASWINI ()
7 VELLORE TN-05-001-018-018/917-A
(SEMBEDU) 		2905001000NRG22010420223361137 04/04/2022 KAVITHA 2905001WL083068 KAVITHA 00176 IDIB000M311 960 960 Processed 05/05/2022 020520398 KAVITHA ()
SubTotal 4480 4480
8 VELLORE TN-05-001-018-018/862
(SEMBEDU) 		2905001000NRG22010420223361128 04/04/2022 SRIDEVI 2905001WL083068 SRIDEVI 00177 IOBA0000103 800 800 Processed 05/05/2022 020520398 SRIDEVI ()
SubTotal 800 800
9 VELLORE TN-05-001-018-018/275-A
(SEMBEDU) 		2905001000NRG22010420223361019 04/04/2022 KANAGA 2905001WL083068 KANAGA 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 KANAGA ()
10 VELLORE TN-05-001-018-018/296
(SEMBEDU) 		2905001000NRG22010420223361031 04/04/2022 Andaal 2905001WL083068 Andaal 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Andaal ()
11 VELLORE TN-05-001-018-018/303
(SEMBEDU) 		2905001000NRG22010420223361035 04/04/2022 Chandira 2905001WL083068 Chandira 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Chandira ()
12 VELLORE TN-05-001-018-018/328
(SEMBEDU) 		2905001000NRG22010420223361046 04/04/2022 Meena 2905001WL083068 Meena 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Meena ()
13 VELLORE TN-05-001-018-018/685-A
(SEMBEDU) 		2905001000NRG22010420223361090 04/04/2022 Kanniyammal 2905001WL083068 Kanniyammal 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 Kanniyammal ()
14 VELLORE TN-05-001-018-018/703
(SEMBEDU) 		2905001000NRG22010420223361096 04/04/2022 Sudha 2905001WL083068 Sudha 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Sudha ()
15 VELLORE TN-05-001-018-018/708
(SEMBEDU) 		2905001000NRG22010420223361097 04/04/2022 Sulochana 2905001WL083068 Sulochana 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Sulochana ()
16 VELLORE TN-05-001-018-018/709-A
(SEMBEDU) 		2905001000NRG22010420223361098 04/04/2022 MEERA 2905001WL083068 MEERA 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 MEERA ()
17 VELLORE TN-05-001-018-018/710
(SEMBEDU) 		2905001000NRG22010420223361099 04/04/2022 Rojammal 2905001WL083068 Rojammal 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Rojammal ()
18 VELLORE TN-05-001-018-018/711-A
(SEMBEDU) 		2905001000NRG22010420223361100 04/04/2022 LATHA M 2905001WL083068 LATHA M 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 LATHA M ()
19 VELLORE TN-05-001-018-018/712-A
(SEMBEDU) 		2905001000NRG22010420223361101 04/04/2022 A.SURIYAGANTHI 2905001WL083068 A.SURIYAGANTHI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 A.SURIYAGANTHI ()
20 VELLORE TN-05-001-018-018/715
(SEMBEDU) 		2905001000NRG22010420223361102 04/04/2022 Megala 2905001WL083068 Megala 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Megala ()
21 VELLORE TN-05-001-018-018/716-A
(SEMBEDU) 		2905001000NRG22010420223361103 04/04/2022 S SANGEETHA 2905001WL083068 S SANGEETHA 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 S SANGEETHA ()
22 VELLORE TN-05-001-018-018/717
(SEMBEDU) 		2905001000NRG22010420223361104 04/04/2022 Kalpana 2905001WL083068 Kalpana 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Kalpana ()
23 VELLORE TN-05-001-018-018/718
(SEMBEDU) 		2905001000NRG22010420223361105 04/04/2022 Revathi 2905001WL083068 Revathi 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Revathi ()
24 VELLORE TN-05-001-018-018/720-A
(SEMBEDU) 		2905001000NRG22010420223361106 04/04/2022 K DEEPA KARUNAKARAN 2905001WL083068 K DEEPA KARUNAKARAN 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 K DEEPA KARUNAKARAN ()
25 VELLORE TN-05-001-018-018/723-A
(SEMBEDU) 		2905001000NRG22010420223361107 04/04/2022 VALLI 2905001WL083068 VALLI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 VALLI ()
26 VELLORE TN-05-001-018-018/732-A
(SEMBEDU) 		2905001000NRG22010420223361109 04/04/2022 P ANITHA 2905001WL083068 P ANITHA 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 P ANITHA ()
27 VELLORE TN-05-001-018-018/735-A
(SEMBEDU) 		2905001000NRG22010420223361110 04/04/2022 U SATHIYA VANI 2905001WL083068 U SATHIYA VANI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 U SATHIYA VANI ()
28 VELLORE TN-05-001-018-018/738-A
(SEMBEDU) 		2905001000NRG22010420223361111 04/04/2022 KANNAGI 2905001WL083068 KANNAGI 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 KANNAGI ()
29 VELLORE TN-05-001-018-018/739-A
(SEMBEDU) 		2905001000NRG22010420223361112 04/04/2022 S LAKSHMI 2905001WL083068 S LAKSHMI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 S LAKSHMI ()
30 VELLORE TN-05-001-018-018/740-A
(SEMBEDU) 		2905001000NRG22010420223361113 04/04/2022 KALAVATHI 2905001WL083068 KALAVATHI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 KALAVATHI ()
31 VELLORE TN-05-001-018-018/742-A
(SEMBEDU) 		2905001000NRG22010420223361114 04/04/2022 P MOHANAPRIYA 2905001WL083068 P MOHANAPRIYA 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 P MOHANAPRIYA ()
32 VELLORE TN-05-001-018-018/743
(SEMBEDU) 		2905001000NRG22010420223361115 04/04/2022 Girija 2905001WL083068 Girija 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 Girija ()
33 VELLORE TN-05-001-018-018/754
(SEMBEDU) 		2905001000NRG22010420223361116 04/04/2022 G BANU 2905001WL083068 G BANU 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 G BANU ()
34 VELLORE TN-05-001-018-018/760
(SEMBEDU) 		2905001000NRG22010420223361118 04/04/2022 S SARASWATHI 2905001WL083068 S SARASWATHI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 S SARASWATHI ()
35 VELLORE TN-05-001-018-018/764
(SEMBEDU) 		2905001000NRG22010420223361119 04/04/2022 G LAKSHMI 2905001WL083068 G LAKSHMI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 G LAKSHMI ()
36 VELLORE TN-05-001-018-018/777
(SEMBEDU) 		2905001000NRG22010420223361120 04/04/2022 M GEETHA 2905001WL083068 M GEETHA 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 M GEETHA ()
37 VELLORE TN-05-001-018-018/789
(SEMBEDU) 		2905001000NRG22010420223361121 04/04/2022 ARAVANJANI 2905001WL083068 ARAVANJANI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 ARAVANJANI ()
38 VELLORE TN-05-001-018-018/810
(SEMBEDU) 		2905001000NRG22010420223361123 04/04/2022 MALA 2905001WL083068 MALA 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 MALA ()
39 VELLORE TN-05-001-018-018/818
(SEMBEDU) 		2905001000NRG22010420223361125 04/04/2022 MANJULA 2905001WL083068 MANJULA 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 MANJULA ()
40 VELLORE TN-05-001-018-018/845
(SEMBEDU) 		2905001000NRG22010420223361126 04/04/2022 NANDHINI 2905001WL083068 NANDHINI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 NANDHINI ()
41 VELLORE TN-05-001-018-018/854
(SEMBEDU) 		2905001000NRG22010420223361127 04/04/2022 SUMATHI 2905001WL083068 SUMATHI 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 SUMATHI ()
42 VELLORE TN-05-001-018-018/870
(SEMBEDU) 		2905001000NRG22010420223361131 04/04/2022 SUGASHINI 2905001WL083068 SUGASHINI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 SUGASHINI ()
43 VELLORE TN-05-001-018-018/889
(SEMBEDU) 		2905001000NRG22010420223361134 04/04/2022 RENUGOPAL 2905001WL083068 RENUGOPAL 00177 IOBA0000634 800 800 Processed 05/05/2022 020520398 RENUGOPAL ()
44 VELLORE TN-05-001-018-018/920-A
(SEMBEDU) 		2905001000NRG22010420223361138 04/04/2022 SUBRAMANI 2905001WL083068 SUBRAMANI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 SUBRAMANI ()
45 VELLORE TN-05-001-018-018/936-A
(SEMBEDU) 		2905001000NRG22010420223361139 04/04/2022 LAKHSMI 2905001WL083068 LAKHSMI 00177 IOBA0000634 960 960 Processed 05/05/2022 020520398 LAKHSMI ()
SubTotal 34080 34080
46 VELLORE TN-05-001-018-018/729-A
(SEMBEDU) 		2905001000NRG22010420223361108 04/04/2022 S SUGANYA 2905001WL083068 S SUGANYA 00177 IOBA0001117 960 960 Processed 05/05/2022 020520398 S SUGANYA ()
47 VELLORE TN-05-001-018-018/879
(SEMBEDU) 		2905001000NRG22010420223361133 04/04/2022 VIJAYALAKSHMI 2905001WL083068 VIJAYALAKSHMI 00177 IOBA0001117 960 960 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
SubTotal 1920 1920
48 VELLORE TN-05-001-018-018/864
(SEMBEDU) 		2905001000NRG22010420223361129 04/04/2022 DEIVANAI 2905001WL083068 DEIVANAI 00177 IOBA0001543 960 960 Processed 05/05/2022 020520398 DEIVANAI ()
SubTotal 960 960
49 VELLORE TN-05-001-018-018/181
(SEMBEDU) 		2905001000NRG22010420223361009 04/04/2022 ESUMANI 2905001WL083068 ESUMANI 00415 SBIN0002203 480 480 Processed 05/05/2022 020520398 ESUMANI ()
SubTotal 480 480
50 VELLORE TN-05-001-018-018/808
(SEMBEDU) 		2905001000NRG22010420223361122 04/04/2022 ANITHA 2905001WL083068 ANITHA 00415 SBIN0007126 800 800 Processed 05/05/2022 020520398 ANITHA ()
51 VELLORE TN-05-001-018-018/898
(SEMBEDU) 		2905001000NRG22010420223361135 04/04/2022 BAKAYALAKSHMI 2905001WL083068 BAKAYALAKSHMI 00415 SBIN0007126 800 800 Processed 05/05/2022 020520398 BAKAYALAKSHMI ()
SubTotal 1600 1600
Total 46240 46240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_040422FTO_24734 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1920
2 VELLORE TN2905001_040422FTO_24734 Indian Bank IDIB000M311 MELMONAVUR 4480
3 VELLORE TN2905001_040422FTO_24734 Indian Overseas Bank IOBA0000103 VELLORE 800
4 VELLORE TN2905001_040422FTO_24734 Indian Overseas Bank IOBA0000634 ALLAPURAM 34080
5 VELLORE TN2905001_040422FTO_24734 Indian Overseas Bank IOBA0001117 SEDHUVALAI 1920
6 VELLORE TN2905001_040422FTO_24734 Indian Overseas Bank IOBA0001543 VELLORE - FORT 960
7 VELLORE TN2905001_040422FTO_24734 State Bank of India SBIN0002203 BAGAYAM 480
8 VELLORE TN2905001_040422FTO_24734 State Bank of India SBIN0007126 POIGAI 1600

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