Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040422FTO_24848
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-05-001-020-020/629
(THELLUR) 		2905001000NRG22010420223363895 04/04/2022 PITHAMBARI 2905001WL083137 PITHAMBARI 00176 IDIB000M311 1020 1020 Processed 05/05/2022 020520398 PITHAMBARI ()
SubTotal 1020 1020
2 VELLORE TN-05-001-020-002/1313
(THELLUR) 		2905001000NRG22010420223363853 04/04/2022 THESINGH 2905001WL083137 THESINGH 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 THESINGH ()
3 VELLORE TN-05-001-020-002/1351
(THELLUR) 		2905001000NRG22010420223363854 04/04/2022 Usha 2905001WL083137 Usha 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Usha ()
4 VELLORE TN-05-001-020-002/1382
(THELLUR) 		2905001000NRG22010420223363855 04/04/2022 SARASWATHI 2905001WL083137 SARASWATHI 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 SARASWATHI ()
5 VELLORE TN-05-001-020-002/1383
(THELLUR) 		2905001000NRG22010420223363856 04/04/2022 VALLIYAMMAL 2905001WL083137 VALLIYAMMAL 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 VALLIYAMMAL ()
6 VELLORE TN-05-001-020-002/1416
(THELLUR) 		2905001000NRG22010420223363857 04/04/2022 Amuthavalli 2905001WL083137 Amuthavalli 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Amuthavalli ()
7 VELLORE TN-05-001-020-002/1417
(THELLUR) 		2905001000NRG22010420223363858 04/04/2022 Mala 2905001WL083137 Mala 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Mala ()
8 VELLORE TN-05-001-020-002/1419
(THELLUR) 		2905001000NRG22010420223363859 04/04/2022 Kalaiselvi 2905001WL083137 Kalaiselvi 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Kalaiselvi ()
9 VELLORE TN-05-001-020-002/1422
(THELLUR) 		2905001000NRG22010420223363860 04/04/2022 Rajakumari 2905001WL083137 Rajakumari 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Rajakumari ()
10 VELLORE TN-05-001-020-002/1442-A
(THELLUR) 		2905001000NRG22010420223363861 04/04/2022 Santhi 2905001WL083137 Santhi 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Santhi ()
11 VELLORE TN-05-001-020-002/1461-A
(THELLUR) 		2905001000NRG22010420223363862 04/04/2022 BHAVANI 2905001WL083137 BHAVANI 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 BHAVANI ()
12 VELLORE TN-05-001-020-002/1514
(THELLUR) 		2905001000NRG22010420223363863 04/04/2022 RAJALINGAM 2905001WL083137 RAJALINGAM 00468 UBIN0902896 1638 1638 Processed 05/05/2022 020520398 RAJALINGAM ()
13 VELLORE TN-05-001-020-002/1515
(THELLUR) 		2905001000NRG22010420223363864 04/04/2022 UMAMAGHESWARI 2905001WL083137 UMAMAGHESWARI 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 UMAMAGHESWARI ()
14 VELLORE TN-05-001-020-002/1519
(THELLUR) 		2905001000NRG22010420223363865 04/04/2022 PRIYA 2905001WL083137 PRIYA 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 PRIYA ()
15 VELLORE TN-05-001-020-002/1622-A
(THELLUR) 		2905001000NRG22010420223363866 04/04/2022 SARASWATHI 2905001WL083137 SARASWATHI 00468 UBIN0902896 850 850 Processed 05/05/2022 020520398 SARASWATHI ()
16 VELLORE TN-05-001-020-002/1627-A
(THELLUR) 		2905001000NRG22010420223363867 04/04/2022 VASANTHA 2905001WL083137 VASANTHA 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 VASANTHA ()
17 VELLORE TN-05-001-020-002/792
(THELLUR) 		2905001000NRG22010420223363868 04/04/2022 Selvarani 2905001WL083137 Selvarani 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Selvarani ()
18 VELLORE TN-05-001-020-003/1085
(THELLUR) 		2905001000NRG22010420223363869 04/04/2022 Sujatha 2905001WL083137 Sujatha 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Sujatha ()
19 VELLORE TN-05-001-020-003/1312
(THELLUR) 		2905001000NRG22010420223363870 04/04/2022 RAJALAKSHMI 2905001WL083137 RAJALAKSHMI 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 RAJALAKSHMI ()
20 VELLORE TN-05-001-020-005/1411
(THELLUR) 		2905001000NRG22010420223363871 04/04/2022 Jamuna 2905001WL083137 Jamuna 00468 UBIN0902896 850 850 Processed 05/05/2022 020520398 Jamuna ()
21 VELLORE TN-05-001-020-005/1420
(THELLUR) 		2905001000NRG22010420223363872 04/04/2022 Sarumathi 2905001WL083137 Sarumathi 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Sarumathi ()
22 VELLORE TN-05-001-020-005/1423
(THELLUR) 		2905001000NRG22010420223363873 04/04/2022 Jeevitha 2905001WL083137 Jeevitha 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Jeevitha ()
23 VELLORE TN-05-001-020-020/118
(THELLUR) 		2905001000NRG22010420223363875 04/04/2022 Jayachitra 2905001WL083137 Jayachitra 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Jayachitra ()
24 VELLORE TN-05-001-020-020/191
(THELLUR) 		2905001000NRG22010420223363881 04/04/2022 Narayani G 2905001WL083137 Narayani G 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Narayani G ()
25 VELLORE TN-05-001-020-020/207
(THELLUR) 		2905001000NRG22010420223363888 04/04/2022 LAKSHMI 2905001WL083137 LAKSHMI 00468 UBIN0902896 850 850 Processed 05/05/2022 020520398 LAKSHMI ()
26 VELLORE TN-05-001-020-020/612
(THELLUR) 		2905001000NRG22010420223363892 04/04/2022 Srinivasan 2905001WL083137 Srinivasan 00468 UBIN0902896 1638 1638 Processed 05/05/2022 020520398 Srinivasan ()
27 VELLORE TN-05-001-020-020/630
(THELLUR) 		2905001000NRG22010420223363896 04/04/2022 Parameshwari 2905001WL083137 Parameshwari 00468 UBIN0902896 1020 1020 Processed 05/05/2022 020520398 Parameshwari ()
28 VELLORE TN-05-001-020-020/718
(THELLUR) 		2905001000NRG22010420223363897 04/04/2022 Vedhamani 2905001WL083137 Vedhamani 00468 UBIN0902896 1020 1020 Rejected 07/05/2022 020520398 No Such Account
SubTotal 28266 28266
Total 29286 29286

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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_24848 Indian Bank IDIB000M311 MELMONAVUR 1020
2 VELLORE TN2905001_040422FTO_24848 Union Bank of India UBIN0902896 Ussoor 28266

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