Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040522FTO_178914
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-05-001-020-003/1593-A
(THELLUR) 		2905001000NRG23040520220136855 04/05/2022 ARCHANA 2905001WL003615 ARCHANA 00078 CNRB0008563 1140 1140 Processed 13/05/2022 018427862 ARCHANA ()
SubTotal 1140 1140
2 VELLORE TN-05-001-020-002/1197
(THELLUR) 		2905001000NRG23040520220136830 04/05/2022 Selvarani 2905001WL003615 Selvarani 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Selvarani ()
3 VELLORE TN-05-001-020-002/1313
(THELLUR) 		2905001000NRG23040520220136834 04/05/2022 THESINGH 2905001WL003615 THESINGH 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 THESINGH ()
4 VELLORE TN-05-001-020-002/1351
(THELLUR) 		2905001000NRG23040520220136835 04/05/2022 Usha 2905001WL003615 Usha 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Usha ()
5 VELLORE TN-05-001-020-002/1415
(THELLUR) 		2905001000NRG23040520220136836 04/05/2022 Shanmugam 2905001WL003615 Shanmugam 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Shanmugam ()
6 VELLORE TN-05-001-020-002/1416
(THELLUR) 		2905001000NRG23040520220136837 04/05/2022 Amuthavalli 2905001WL003615 Amuthavalli 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Amuthavalli ()
7 VELLORE TN-05-001-020-002/1417
(THELLUR) 		2905001000NRG23040520220136838 04/05/2022 Mala 2905001WL003615 Mala 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Mala ()
8 VELLORE TN-05-001-020-002/1419
(THELLUR) 		2905001000NRG23040520220136839 04/05/2022 Kalaiselvi 2905001WL003615 Kalaiselvi 00468 UBIN0902896 950 950 Processed 13/05/2022 018427862 Kalaiselvi ()
9 VELLORE TN-05-001-020-002/1422
(THELLUR) 		2905001000NRG23040520220136840 04/05/2022 Rajakumari 2905001WL003615 Rajakumari 00468 UBIN0902896 950 950 Processed 13/05/2022 018427862 Rajakumari ()
10 VELLORE TN-05-001-020-002/1442-A
(THELLUR) 		2905001000NRG23040520220136841 04/05/2022 Santhi 2905001WL003615 Santhi 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Santhi ()
11 VELLORE TN-05-001-020-002/1514
(THELLUR) 		2905001000NRG23040520220136842 04/05/2022 RAJALINGAM 2905001WL003615 RAJALINGAM 00468 UBIN0902896 1686 1686 Processed 13/05/2022 018427862 RAJALINGAM ()
12 VELLORE TN-05-001-020-002/1627-A
(THELLUR) 		2905001000NRG23040520220136843 04/05/2022 VASANTHA 2905001WL003615 VASANTHA 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 VASANTHA ()
13 VELLORE TN-05-001-020-002/792
(THELLUR) 		2905001000NRG23040520220136845 04/05/2022 Selvarani 2905001WL003615 Selvarani 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Selvarani ()
14 VELLORE TN-05-001-020-003/1079
(THELLUR) 		2905001000NRG23040520220136848 04/05/2022 Naveena 2905001WL003615 Naveena 00468 UBIN0902896 760 760 Processed 13/05/2022 018427862 Naveena ()
15 VELLORE TN-05-001-020-003/1085
(THELLUR) 		2905001000NRG23040520220136850 04/05/2022 Sujatha 2905001WL003615 Sujatha 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Sujatha ()
16 VELLORE TN-05-001-020-003/1517
(THELLUR) 		2905001000NRG23040520220136853 04/05/2022 SATHIYA 2905001WL003615 SATHIYA 00468 UBIN0902896 950 950 Processed 13/05/2022 018427862 SATHIYA ()
17 VELLORE TN-05-001-020-003/1518
(THELLUR) 		2905001000NRG23040520220136854 04/05/2022 SUBHA 2905001WL003615 SUBHA 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 SUBHA ()
18 VELLORE TN-05-001-020-003/1595-A
(THELLUR) 		2905001000NRG23040520220136856 04/05/2022 EZHILVANI 2905001WL003615 EZHILVANI 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 EZHILVANI ()
19 VELLORE TN-05-001-020-003/1596-A
(THELLUR) 		2905001000NRG23040520220136857 04/05/2022 SHANTHI 2905001WL003615 SHANTHI 00468 UBIN0902896 760 760 Processed 13/05/2022 018427862 SHANTHI ()
20 VELLORE TN-05-001-020-003/1601-A
(THELLUR) 		2905001000NRG23040520220136858 04/05/2022 NANDHINI 2905001WL003615 NANDHINI 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 NANDHINI ()
21 VELLORE TN-05-001-020-003/1603-A
(THELLUR) 		2905001000NRG23040520220136859 04/05/2022 RANI 2905001WL003615 RANI 00468 UBIN0902896 380 380 Processed 13/05/2022 018427862 RANI ()
22 VELLORE TN-05-001-020-005/1423
(THELLUR) 		2905001000NRG23040520220136860 04/05/2022 Jeevitha 2905001WL003615 Jeevitha 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Jeevitha ()
23 VELLORE TN-05-001-020-020/1283
(THELLUR) 		2905001000NRG23040520220136868 04/05/2022 Sheela Shanthankumari 2905001WL003615 Sheela Shanthankumari 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Sheela Shanthankumari ()
24 VELLORE TN-05-001-020-020/180
(THELLUR) 		2905001000NRG23040520220136881 04/05/2022 Selvammal 2905001WL003615 Selvammal 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Selvammal ()
25 VELLORE TN-05-001-020-020/191
(THELLUR) 		2905001000NRG23040520220136885 04/05/2022 Narayani G 2905001WL003615 Narayani G 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 Narayani G ()
26 VELLORE TN-05-001-020-020/269
(THELLUR) 		2905001000NRG23040520220136904 04/05/2022 D.SELVI 2905001WL003615 D.SELVI 00468 UBIN0902896 1140 1140 Processed 13/05/2022 018427862 D.SELVI ()
27 VELLORE TN-05-001-020-020/612
(THELLUR) 		2905001000NRG23040520220136909 04/05/2022 Srinivasan 2905001WL003615 Srinivasan 00468 UBIN0902896 1686 1686 Processed 13/05/2022 018427862 Srinivasan ()
28 VELLORE TN-05-001-020-020/630
(THELLUR) 		2905001000NRG23040520220136912 04/05/2022 Parameshwari 2905001WL003615 Parameshwari 00468 UBIN0902896 570 570 Processed 13/05/2022 018427862 Parameshwari ()
SubTotal 29212 29212
Total 30352 30352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_040522FTO_178914 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1140
2 VELLORE TN2905001_040522FTO_178914 Union Bank of India UBIN0902896 Ussoor 29212

Download In Excel