Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_091222FTO_1254201
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-05-001-018-018/932-A
(SEMBEDU) 		2905001000NRG23091220223375974 09/12/2022 VASANTHI 2905001WL074658 VASANTHI 00078 CNRB0008563 900 900 Processed 06/02/2023 017255139 VASANTHI ()
SubTotal 900 900
2 VELLORE TN-05-001-018-005/702
(SEMBEDU) 		2905001000NRG23091220223375898 09/12/2022 NEELA 2905001WL074658 NEELA 00177 IOBA0000634 1080 1080 Processed 06/02/2023 017255139 NEELA ()
3 VELLORE TN-05-001-018-005/792
(SEMBEDU) 		2905001000NRG23091220223375899 09/12/2022 BHAVATHI 2905001WL074658 BHAVATHI 00177 IOBA0000634 1080 1080 Processed 06/02/2023 017255139 BHAVATHI ()
4 VELLORE TN-05-001-018-005/831
(SEMBEDU) 		2905001000NRG23091220223375903 09/12/2022 KAVITHA 2905001WL074658 KAVITHA 00177 IOBA0000634 1080 1080 Processed 06/02/2023 017255139 KAVITHA ()
5 VELLORE TN-05-001-018-005/960
(SEMBEDU) 		2905001000NRG23091220223375904 09/12/2022 KANAGA 2905001WL074658 KANAGA 00177 IOBA0000634 360 360 Processed 06/02/2023 017255139 KANAGA ()
6 VELLORE TN-05-001-018-018/745
(SEMBEDU) 		2905001000NRG23091220223375967 09/12/2022 S RAMYA 2905001WL074658 S RAMYA 00177 IOBA0000634 720 720 Processed 06/02/2023 017255139 S RAMYA ()
SubTotal 4320 4320
7 VELLORE TN-05-001-018-018/864
(SEMBEDU) 		2905001000NRG23091220223375969 09/12/2022 DEIVANAI 2905001WL074658 DEIVANAI 00177 IOBA0001543 1080 1080 Processed 06/02/2023 017255139 DEIVANAI ()
SubTotal 1080 1080
8 VELLORE TN-05-001-018-018/898
(SEMBEDU) 		2905001000NRG23091220223375971 09/12/2022 BAKAYALAKSHMI 2905001WL074658 BAKAYALAKSHMI 00415 SBIN0007126 1080 1080 Processed 06/02/2023 017255139 BAKAYALAKSHMI ()
SubTotal 1080 1080
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_091222FTO_1254201 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 900
2 VELLORE TN2905001_091222FTO_1254201 Indian Overseas Bank IOBA0000634 ALLAPURAM 4320
3 VELLORE TN2905001_091222FTO_1254201 Indian Overseas Bank IOBA0001543 VELLORE - FORT 1080
4 VELLORE TN2905001_091222FTO_1254201 State Bank of India SBIN0007126 POIGAI 1080

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