Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_261122APB_FTO_1199275
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-05-001-016-001/646
(SADUPERI) 		2905001000NRG23261120223217806 26/11/2022 SURIYAKALA 2905001WL070875 SURIYAKALA 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 SURIYAKALA BANK OF BARODA(606985)
2 VELLORE TN-05-001-016-001/708
(SADUPERI) 		2905001000NRG23261120223217807 26/11/2022 Nithya 2905001WL070875 Nithya 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Nithya INDIAN BANK(607105)
3 VELLORE TN-05-001-016-001/711
(SADUPERI) 		2905001000NRG23261120223217808 26/11/2022 Kantha 2905001WL070875 Kantha 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kantha BANK OF BARODA(606985)
4 VELLORE TN-05-001-016-001/715
(SADUPERI) 		2905001000NRG23261120223217809 26/11/2022 Govindammal 2905001WL070875 Govindammal 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Govindammal BANK OF BARODA(606985)
5 VELLORE TN-05-001-016-001/723
(SADUPERI) 		2905001000NRG23261120223217811 26/11/2022 Sumithra 2905001WL070875 Sumithra 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sumithra BANK OF BARODA(606985)
6 VELLORE TN-05-001-016-001/731
(SADUPERI) 		2905001000NRG23261120223217812 26/11/2022 Prema 2905001WL070875 Prema 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Prema BANK OF BARODA(606985)
7 VELLORE TN-05-001-016-003/423
(SADUPERI) 		2905001000NRG23261120223217815 26/11/2022 Chinnamma 2905001WL070875 Chinnamma 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Chinnamma BANK OF BARODA(606985)
8 VELLORE TN-05-001-016-003/424
(SADUPERI) 		2905001000NRG23261120223217816 26/11/2022 Muniyammal 2905001WL070875 Muniyammal 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Muniyammal BANK OF BARODA(606985)
9 VELLORE TN-05-001-016-003/676
(SADUPERI) 		2905001000NRG23261120223217817 26/11/2022 Sumathi 2905001WL070875 Sumathi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sumathi BANK OF BARODA(606985)
10 VELLORE TN-05-001-016-003/679
(SADUPERI) 		2905001000NRG23261120223217819 26/11/2022 Saroja 2905001WL070875 Saroja 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Saroja BANK OF BARODA(606985)
11 VELLORE TN-05-001-016-003/688
(SADUPERI) 		2905001000NRG23261120223217820 26/11/2022 Pavitra 2905001WL070875 Pavitra 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Pavitra BANK OF BARODA(606985)
12 VELLORE TN-05-001-016-016/213
(SADUPERI) 		2905001000NRG23261120223217821 26/11/2022 Neela 2905001WL070875 Neela 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Neela INDIAN OVERSEAS BANK(508541)
13 VELLORE TN-05-001-016-016/214
(SADUPERI) 		2905001000NRG23261120223217822 26/11/2022 Jamuna 2905001WL070875 Jamuna 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Jamuna BANK OF BARODA(606985)
14 VELLORE TN-05-001-016-016/215
(SADUPERI) 		2905001000NRG23261120223217823 26/11/2022 Shanthi 2905001WL070875 Shanthi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Shanthi INDIAN OVERSEAS BANK(508541)
15 VELLORE TN-05-001-016-016/216
(SADUPERI) 		2905001000NRG23261120223217824 26/11/2022 Manjula 2905001WL070875 Manjula 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Manjula BANK OF BARODA(606985)
16 VELLORE TN-05-001-016-016/225
(SADUPERI) 		2905001000NRG23261120223217825 26/11/2022 Vijayalakshmi 2905001WL070875 Vijayalakshmi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Vijayalakshmi BANK OF BARODA(606985)
17 VELLORE TN-05-001-016-016/229
(SADUPERI) 		2905001000NRG23261120223217826 26/11/2022 Muniyammal 2905001WL070875 Muniyammal 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Muniyammal BANK OF BARODA(606985)
18 VELLORE TN-05-001-016-016/233
(SADUPERI) 		2905001000NRG23261120223217827 26/11/2022 Jayanthi 2905001WL070875 Jayanthi 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Jayanthi GENERAL POST OFFICE(607245)
19 VELLORE TN-05-001-016-016/236
(SADUPERI) 		2905001000NRG23261120223217828 26/11/2022 Shanthi 2905001WL070875 Shanthi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Shanthi BANK OF BARODA(606985)
20 VELLORE TN-05-001-016-016/240
(SADUPERI) 		2905001000NRG23261120223217829 26/11/2022 Rani 2905001WL070875 Rani 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Rani BANK OF BARODA(606985)
21 VELLORE TN-05-001-016-016/247
(SADUPERI) 		2905001000NRG23261120223217831 26/11/2022 Mahes 2905001WL070875 Mahes 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Mahes INDIAN BANK(607105)
22 VELLORE TN-05-001-016-016/248
(SADUPERI) 		2905001000NRG23261120223217832 26/11/2022 Koteswari 2905001WL070875 Koteswari 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Koteswari BANK OF BARODA(606985)
23 VELLORE TN-05-001-016-016/250
(SADUPERI) 		2905001000NRG23261120223217833 26/11/2022 Jamuna 2905001WL070875 Jamuna 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Jamuna BANK OF BARODA(606985)
24 VELLORE TN-05-001-016-016/252
(SADUPERI) 		2905001000NRG23261120223217834 26/11/2022 Geetha 2905001WL070875 Geetha 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Geetha BANK OF BARODA(606985)
25 VELLORE TN-05-001-016-016/257
(SADUPERI) 		2905001000NRG23261120223217835 26/11/2022 Saraswathi 2905001WL070875 Saraswathi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Saraswathi BANK OF BARODA(606985)
26 VELLORE TN-05-001-016-016/262
(SADUPERI) 		2905001000NRG23261120223217836 26/11/2022 Chinnaponnu 2905001WL070875 Chinnaponnu 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Chinnaponnu BANK OF BARODA(606985)
27 VELLORE TN-05-001-016-016/263
(SADUPERI) 		2905001000NRG23261120223217837 26/11/2022 Alamelu 2905001WL070875 Alamelu 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Alamelu BANK OF BARODA(606985)
28 VELLORE TN-05-001-016-016/266
(SADUPERI) 		2905001000NRG23261120223217838 26/11/2022 Sasikala 2905001WL070875 Sasikala 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sasikala BANK OF BARODA(606985)
29 VELLORE TN-05-001-016-016/271
(SADUPERI) 		2905001000NRG23261120223217839 26/11/2022 Kalaivani 2905001WL070875 Kalaivani 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kalaivani BANK OF BARODA(606985)
30 VELLORE TN-05-001-016-016/275
(SADUPERI) 		2905001000NRG23261120223217840 26/11/2022 Kala 2905001WL070875 Kala 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kala BANK OF BARODA(606985)
31 VELLORE TN-05-001-016-016/280
(SADUPERI) 		2905001000NRG23261120223217841 26/11/2022 Chinnaponnu 2905001WL070875 Chinnaponnu 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Chinnaponnu BANK OF BARODA(606985)
32 VELLORE TN-05-001-016-016/282
(SADUPERI) 		2905001000NRG23261120223217842 26/11/2022 Sheela 2905001WL070875 Sheela 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Sheela BANK OF BARODA(606985)
33 VELLORE TN-05-001-016-016/292
(SADUPERI) 		2905001000NRG23261120223217843 26/11/2022 Sathiya 2905001WL070875 Sathiya 00045 BARB0VELLOR 340 340 Processed 09/12/2022 026442813 Sathiya BANK OF BARODA(606985)
34 VELLORE TN-05-001-016-016/293
(SADUPERI) 		2905001000NRG23261120223217844 26/11/2022 Vijaya 2905001WL070875 Vijaya 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Vijaya BANK OF BARODA(606985)
35 VELLORE TN-05-001-016-016/302
(SADUPERI) 		2905001000NRG23261120223217845 26/11/2022 Shanthi.S 2905001WL070875 Shanthi.S 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Shanthi.S BANK OF BARODA(606985)
36 VELLORE TN-05-001-016-016/303
(SADUPERI) 		2905001000NRG23261120223217846 26/11/2022 Kavitha 2905001WL070875 Kavitha 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kavitha BANK OF BARODA(606985)
37 VELLORE TN-05-001-016-016/308
(SADUPERI) 		2905001000NRG23261120223217848 26/11/2022 ARCHANA 2905001WL070875 ARCHANA 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 ARCHANA BANK OF BARODA(606985)
38 VELLORE TN-05-001-016-016/309
(SADUPERI) 		2905001000NRG23261120223217849 26/11/2022 Samundeswari.M 2905001WL070875 Samundeswari.M 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Samundeswari.M BANK OF BARODA(606985)
39 VELLORE TN-05-001-016-016/326
(SADUPERI) 		2905001000NRG23261120223217851 26/11/2022 Valli.N 2905001WL070875 Valli.N 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Valli.N BANK OF BARODA(606985)
40 VELLORE TN-05-001-016-016/329
(SADUPERI) 		2905001000NRG23261120223217852 26/11/2022 Baby.A 2905001WL070875 Baby.A 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Baby.A BANK OF BARODA(606985)
41 VELLORE TN-05-001-016-016/330
(SADUPERI) 		2905001000NRG23261120223217853 26/11/2022 Amudha.P 2905001WL070875 Amudha.P 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Amudha.P BANK OF BARODA(606985)
42 VELLORE TN-05-001-016-016/332
(SADUPERI) 		2905001000NRG23261120223217854 26/11/2022 Lakshmi.R 2905001WL070875 Lakshmi.R 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Lakshmi.R INDIAN OVERSEAS BANK(508541)
43 VELLORE TN-05-001-016-016/334
(SADUPERI) 		2905001000NRG23261120223217855 26/11/2022 Valli.G 2905001WL070875 Valli.G 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Valli.G BANK OF BARODA(606985)
44 VELLORE TN-05-001-016-016/335
(SADUPERI) 		2905001000NRG23261120223217856 26/11/2022 Parimala.B 2905001WL070875 Parimala.B 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Parimala.B BANK OF BARODA(606985)
45 VELLORE TN-05-001-016-016/336
(SADUPERI) 		2905001000NRG23261120223217857 26/11/2022 Amudha.B 2905001WL070875 Amudha.B 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Amudha.B BANK OF BARODA(606985)
46 VELLORE TN-05-001-016-016/337
(SADUPERI) 		2905001000NRG23261120223217858 26/11/2022 Selvi.M 2905001WL070875 Selvi.M 00045 BARB0VELLOR 170 170 Processed 09/12/2022 026442813 Selvi.M BANK OF BARODA(606985)
47 VELLORE TN-05-001-016-016/342
(SADUPERI) 		2905001000NRG23261120223217859 26/11/2022 Bharathi.B 2905001WL070875 Bharathi.B 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Bharathi.B BANK OF BARODA(606985)
48 VELLORE TN-05-001-016-016/346
(SADUPERI) 		2905001000NRG23261120223217860 26/11/2022 R Meena 2905001WL070875 R Meena 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 R Meena BANK OF BARODA(606985)
49 VELLORE TN-05-001-016-016/348
(SADUPERI) 		2905001000NRG23261120223217861 26/11/2022 Shanthi.M 2905001WL070875 Shanthi.M 00045 BARB0VELLOR 340 340 Processed 09/12/2022 026442813 Shanthi.M INDIAN OVERSEAS BANK(508541)
50 VELLORE TN-05-001-016-016/351
(SADUPERI) 		2905001000NRG23261120223217862 26/11/2022 Jothi.D 2905001WL070875 Jothi.D 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Jothi.D BANK OF BARODA(606985)
51 VELLORE TN-05-001-016-016/354
(SADUPERI) 		2905001000NRG23261120223217863 26/11/2022 Sarala 2905001WL070875 Sarala 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sarala UNION BANK OF INDIA(508500)
52 VELLORE TN-05-001-016-016/395
(SADUPERI) 		2905001000NRG23261120223217864 26/11/2022 Usha 2905001WL070875 Usha 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Usha BANK OF BARODA(606985)
53 VELLORE TN-05-001-016-016/396
(SADUPERI) 		2905001000NRG23261120223217865 26/11/2022 Vennila.S 2905001WL070875 Vennila.S 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Vennila.S BANK OF BARODA(606985)
54 VELLORE TN-05-001-016-016/397
(SADUPERI) 		2905001000NRG23261120223217866 26/11/2022 Gunasundhari.K 2905001WL070875 Gunasundhari.K 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Gunasundhari.K BANK OF BARODA(606985)
55 VELLORE TN-05-001-016-016/398
(SADUPERI) 		2905001000NRG23261120223217867 26/11/2022 Pattu.M 2905001WL070875 Pattu.M 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Pattu.M BANK OF BARODA(606985)
56 VELLORE TN-05-001-016-016/399
(SADUPERI) 		2905001000NRG23261120223217868 26/11/2022 Muniyammal.G 2905001WL070875 Muniyammal.G 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Muniyammal.G BANK OF BARODA(606985)
57 VELLORE TN-05-001-016-016/400
(SADUPERI) 		2905001000NRG23261120223217869 26/11/2022 Roas.A 2905001WL070875 Roas.A 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Roas.A BANK OF BARODA(606985)
58 VELLORE TN-05-001-016-016/427
(SADUPERI) 		2905001000NRG23261120223217871 26/11/2022 Vasanthi 2905001WL070875 Vasanthi 00045 BARB0VELLOR 170 170 Processed 09/12/2022 026442813 Vasanthi BANK OF BARODA(606985)
59 VELLORE TN-05-001-016-016/435
(SADUPERI) 		2905001000NRG23261120223217872 26/11/2022 Saroja 2905001WL070875 Saroja 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Saroja BANK OF BARODA(606985)
60 VELLORE TN-05-001-016-016/437
(SADUPERI) 		2905001000NRG23261120223217873 26/11/2022 Krishnaveni.B 2905001WL070875 Krishnaveni.B 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Krishnaveni.B BANK OF BARODA(606985)
61 VELLORE TN-05-001-016-016/469
(SADUPERI) 		2905001000NRG23261120223217875 26/11/2022 Jayakantha 2905001WL070875 Jayakantha 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Jayakantha FINCARE SMALL FINANCE BANK LTD(608304)
62 VELLORE TN-05-001-016-016/470
(SADUPERI) 		2905001000NRG23261120223217876 26/11/2022 Meenatchi.V 2905001WL070875 Meenatchi.V 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Meenatchi.V BANK OF BARODA(606985)
63 VELLORE TN-05-001-016-016/477
(SADUPERI) 		2905001000NRG23261120223217877 26/11/2022 Rani 2905001WL070875 Rani 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Rani BANK OF BARODA(606985)
64 VELLORE TN-05-001-016-016/486
(SADUPERI) 		2905001000NRG23261120223217878 26/11/2022 Lakshmi 2905001WL070875 Lakshmi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Lakshmi CANARA BANK(508532)
65 VELLORE TN-05-001-016-016/520
(SADUPERI) 		2905001000NRG23261120223217879 26/11/2022 Sudha 2905001WL070875 Sudha 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sudha BANK OF BARODA(606985)
66 VELLORE TN-05-001-016-016/521
(SADUPERI) 		2905001000NRG23261120223217880 26/11/2022 Devika 2905001WL070875 Devika 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Devika BANK OF BARODA(606985)
67 VELLORE TN-05-001-016-016/527
(SADUPERI) 		2905001000NRG23261120223217881 26/11/2022 Jayarani 2905001WL070875 Jayarani 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Jayarani BANK OF BARODA(606985)
68 VELLORE TN-05-001-016-016/544
(SADUPERI) 		2905001000NRG23261120223217882 26/11/2022 Ramu.S 2905001WL070875 Ramu.S 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Ramu.S BANK OF BARODA(606985)
69 VELLORE TN-05-001-016-016/549
(SADUPERI) 		2905001000NRG23261120223217883 26/11/2022 Koteeswari 2905001WL070875 Koteeswari 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Koteeswari BANK OF BARODA(606985)
70 VELLORE TN-05-001-016-016/550
(SADUPERI) 		2905001000NRG23261120223217884 26/11/2022 Sudha 2905001WL070875 Sudha 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sudha BANK OF BARODA(606985)
71 VELLORE TN-05-001-016-016/554
(SADUPERI) 		2905001000NRG23261120223217885 26/11/2022 Dhanalakshmi 2905001WL070875 Dhanalakshmi 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Dhanalakshmi BANK OF BARODA(606985)
72 VELLORE TN-05-001-016-016/582
(SADUPERI) 		2905001000NRG23261120223217886 26/11/2022 Thamaraiselvi 2905001WL070875 Thamaraiselvi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Thamaraiselvi BANK OF BARODA(606985)
SubTotal 44710 44710
73 VELLORE TN-05-001-016-016/312
(SADUPERI) 		2905001000NRG23261120223217850 26/11/2022 Kala.R 2905001WL070875 Kala.R 00078 CNRB0008563 680 680 Processed 09/12/2022 026442813 Kala.R CANARA BANK(508532)
74 VELLORE TN-05-001-016-016/411
(SADUPERI) 		2905001000NRG23261120223217870 26/11/2022 Nageswari.D 2905001WL070875 Nageswari.D 00078 CNRB0008563 680 680 Processed 09/12/2022 026442813 Nageswari.D INDIAN BANK(607105)
SubTotal 1360 1360
75 VELLORE TN-05-001-016-001/716
(SADUPERI) 		2905001000NRG23261120223217810 26/11/2022 jamuna 2905001WL070875 jamuna 00177 IOBA0000634 680 680 Processed 09/12/2022 026442813 jamuna INDIAN OVERSEAS BANK(508541)
76 VELLORE TN-05-001-016-016/307
(SADUPERI) 		2905001000NRG23261120223217847 26/11/2022 Selvi 2905001WL070875 Selvi 00177 IOBA0000634 680 680 Processed 09/12/2022 026442813 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
77 VELLORE TN-05-001-016-016/454
(SADUPERI) 		2905001000NRG23261120223217874 26/11/2022 Suguna.V 2905001WL070875 Suguna.V 00415 SBIN0001618 680 680 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 680 680
Total 48110 48110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_261122APB_FTO_1199275 Bank of Baroda BARB0VELLOR VELLORE, T.N. 44710
2 VELLORE TN2905001_261122APB_FTO_1199275 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1360
3 VELLORE TN2905001_261122APB_FTO_1199275 Indian Overseas Bank IOBA0000634 ALLAPURAM 1360
4 VELLORE TN2905001_261122APB_FTO_1199275 State Bank of India SBIN0001618 VELLORE TOWN 680

Download In Excel