Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_021222APB_FTO_1226378
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-05-001-012-012/461
(MELMONAVOOR) 		2905001000NRG23021220223291852 02/12/2022 Rekha 2905001WL072615 Rekha 00089 CBIN0284974 1080 1080 Processed 09/12/2022 026441500 Rekha CENTRAL BANK OF INDIA(607115)
2 VELLORE TN-05-001-012-012/525
(MELMONAVOOR) 		2905001000NRG23021220223291860 02/12/2022 Thilagavathi 2905001WL072615 Thilagavathi 00089 CBIN0284974 1080 1080 Processed 09/12/2022 026441500 Thilagavathi CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
3 VELLORE TN-05-001-012-012/409
(MELMONAVOOR) 		2905001000NRG23021220223291846 02/12/2022 Parvathi 2905001WL072615 Parvathi 00176 IDIB000M311 1080 1080 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
4 VELLORE TN-05-001-012-004/556
(MELMONAVOOR) 		2905001000NRG23021220223291807 02/12/2022 Sumathi 2905001WL072615 Sumathi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Sumathi UNION BANK OF INDIA(508500)
5 VELLORE TN-05-001-012-004/564
(MELMONAVOOR) 		2905001000NRG23021220223291808 02/12/2022 Kasthuri 2905001WL072615 Kasthuri 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Kasthuri UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-012-004/585
(MELMONAVOOR) 		2905001000NRG23021220223291809 02/12/2022 Saranya 2905001WL072615 Saranya 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Saranya UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-012-004/586
(MELMONAVOOR) 		2905001000NRG23021220223291810 02/12/2022 Vaishali 2905001WL072615 Vaishali 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Vaishali UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-012-012/117
(MELMONAVOOR) 		2905001000NRG23021220223291818 02/12/2022 Amutha 2905001WL072615 Amutha 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Amutha UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-012-012/126
(MELMONAVOOR) 		2905001000NRG23021220223291819 02/12/2022 Malliga 2905001WL072615 Malliga 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
10 VELLORE TN-05-001-012-012/132
(MELMONAVOOR) 		2905001000NRG23021220223291820 02/12/2022 Lalitha 2905001WL072615 Lalitha 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Lalitha UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-012-012/168
(MELMONAVOOR) 		2905001000NRG23021220223291821 02/12/2022 S.Krishna 2905001WL072615 S.Krishna 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 S.Krishna INDIAN BANK(607105)
12 VELLORE TN-05-001-012-012/177
(MELMONAVOOR) 		2905001000NRG23021220223291822 02/12/2022 Saraswathi 2905001WL072615 Saraswathi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Saraswathi INDIAN BANK(607105)
13 VELLORE TN-05-001-012-012/179
(MELMONAVOOR) 		2905001000NRG23021220223291823 02/12/2022 Parimala 2905001WL072615 Parimala 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Parimala INDIAN BANK(607105)
14 VELLORE TN-05-001-012-012/180
(MELMONAVOOR) 		2905001000NRG23021220223291824 02/12/2022 Banumathy 2905001WL072615 Banumathy 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Banumathy INDIAN BANK(607105)
15 VELLORE TN-05-001-012-012/181
(MELMONAVOOR) 		2905001000NRG23021220223291825 02/12/2022 S Poongodi 2905001WL072615 S Poongodi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 S Poongodi UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-012-012/183
(MELMONAVOOR) 		2905001000NRG23021220223291826 02/12/2022 Devaki 2905001WL072615 Devaki 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Devaki INDIAN BANK(607105)
17 VELLORE TN-05-001-012-012/186
(MELMONAVOOR) 		2905001000NRG23021220223291827 02/12/2022 Panchalai 2905001WL072615 Panchalai 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Panchalai INDIAN BANK(607105)
18 VELLORE TN-05-001-012-012/196
(MELMONAVOOR) 		2905001000NRG23021220223291829 02/12/2022 Kantha 2905001WL072615 Kantha 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Kantha INDIAN BANK(607105)
19 VELLORE TN-05-001-012-012/210
(MELMONAVOOR) 		2905001000NRG23021220223291830 02/12/2022 Savithiri 2905001WL072615 Savithiri 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Savithiri INDIAN BANK(607105)
20 VELLORE TN-05-001-012-012/211
(MELMONAVOOR) 		2905001000NRG23021220223291831 02/12/2022 Ambika 2905001WL072615 Ambika 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Ambika INDIAN BANK(607105)
21 VELLORE TN-05-001-012-012/212
(MELMONAVOOR) 		2905001000NRG23021220223291832 02/12/2022 Jayakodi 2905001WL072615 Jayakodi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Jayakodi UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-012-012/215
(MELMONAVOOR) 		2905001000NRG23021220223291834 02/12/2022 Geetha 2905001WL072615 Geetha 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Geetha UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-012-012/224
(MELMONAVOOR) 		2905001000NRG23021220223291835 02/12/2022 Muthu 2905001WL072615 Muthu 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Muthu UNION BANK OF INDIA(508500)
24 VELLORE TN-05-001-012-012/232
(MELMONAVOOR) 		2905001000NRG23021220223291836 02/12/2022 Saettammal 2905001WL072615 Saettammal 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Saettammal INDIAN BANK(607105)
25 VELLORE TN-05-001-012-012/241
(MELMONAVOOR) 		2905001000NRG23021220223291837 02/12/2022 Jothi 2905001WL072615 Jothi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Jothi INDIAN BANK(607105)
26 VELLORE TN-05-001-012-012/257
(MELMONAVOOR) 		2905001000NRG23021220223291838 02/12/2022 Chandira 2905001WL072615 Chandira 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Chandira INDIAN BANK(607105)
27 VELLORE TN-05-001-012-012/270
(MELMONAVOOR) 		2905001000NRG23021220223291839 02/12/2022 Sivagami 2905001WL072615 Sivagami 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Sivagami INDIAN BANK(607105)
28 VELLORE TN-05-001-012-012/277
(MELMONAVOOR) 		2905001000NRG23021220223291840 02/12/2022 Saratha 2905001WL072615 Saratha 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Saratha UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-012-012/296
(MELMONAVOOR) 		2905001000NRG23021220223291841 02/12/2022 Hemalatha 2905001WL072615 Hemalatha 00468 UBIN0533378 1686 1686 Processed 09/12/2022 026441500 Hemalatha UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-012-012/358
(MELMONAVOOR) 		2905001000NRG23021220223291842 02/12/2022 Thavamani 2905001WL072615 Thavamani 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Thavamani UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-012-012/359
(MELMONAVOOR) 		2905001000NRG23021220223291843 02/12/2022 Rukhmani 2905001WL072615 Rukhmani 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Rukhmani INDIAN BANK(607105)
32 VELLORE TN-05-001-012-012/408
(MELMONAVOOR) 		2905001000NRG23021220223291845 02/12/2022 Rathinam 2905001WL072615 Rathinam 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Rathinam INDIAN BANK(607105)
33 VELLORE TN-05-001-012-012/435
(MELMONAVOOR) 		2905001000NRG23021220223291847 02/12/2022 Chitra 2905001WL072615 Chitra 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Chitra INDIAN BANK(607105)
34 VELLORE TN-05-001-012-012/448
(MELMONAVOOR) 		2905001000NRG23021220223291848 02/12/2022 Unnamalai 2905001WL072615 Unnamalai 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Unnamalai INDIAN BANK(607105)
35 VELLORE TN-05-001-012-012/452
(MELMONAVOOR) 		2905001000NRG23021220223291849 02/12/2022 Bakkiyalakshmi 2905001WL072615 Bakkiyalakshmi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Bakkiyalakshmi UNION BANK OF INDIA(508500)
36 VELLORE TN-05-001-012-012/453
(MELMONAVOOR) 		2905001000NRG23021220223291850 02/12/2022 Eswari 2905001WL072615 Eswari 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Eswari UNION BANK OF INDIA(508500)
37 VELLORE TN-05-001-012-012/457
(MELMONAVOOR) 		2905001000NRG23021220223291851 02/12/2022 Suhashini 2905001WL072615 Suhashini 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Suhashini UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-012-012/465
(MELMONAVOOR) 		2905001000NRG23021220223291853 02/12/2022 Suganthi 2905001WL072615 Suganthi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Suganthi UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-012-012/477-A
(MELMONAVOOR) 		2905001000NRG23021220223291854 02/12/2022 Malar 2905001WL072615 Malar 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Malar INDIAN BANK(607105)
40 VELLORE TN-05-001-012-012/489
(MELMONAVOOR) 		2905001000NRG23021220223291855 02/12/2022 Lakshmi 2905001WL072615 Lakshmi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
41 VELLORE TN-05-001-012-012/501
(MELMONAVOOR) 		2905001000NRG23021220223291856 02/12/2022 Jothi 2905001WL072615 Jothi 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Jothi UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-012-012/517
(MELMONAVOOR) 		2905001000NRG23021220223291858 02/12/2022 Vasantha 2905001WL072615 Vasantha 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
43 VELLORE TN-05-001-012-012/529
(MELMONAVOOR) 		2905001000NRG23021220223291861 02/12/2022 Chitra 2905001WL072615 Chitra 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Chitra UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-012-012/67
(MELMONAVOOR) 		2905001000NRG23021220223291862 02/12/2022 Maheswari 2905001WL072615 Maheswari 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Maheswari UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-012-014/644
(MELMONAVOOR) 		2905001000NRG23021220223291863 02/12/2022 Rani 2905001WL072615 Rani 00468 UBIN0533378 1080 1080 Processed 09/12/2022 026441500 Rani UNION BANK OF INDIA(508500)
SubTotal 45966 45966
Total 49206 49206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_021222APB_FTO_1226378 Central Bank Of India CBIN0284974 POIGAI 2160
2 VELLORE TN2905001_021222APB_FTO_1226378 Indian Bank IDIB000M311 MELMONAVUR 1080
3 VELLORE TN2905001_021222APB_FTO_1226378 Union Bank of India UBIN0533378 KONAVATTAM 45966

Download In Excel