Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_020722FTO_463276
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-05-001-003-002/676
(ANPOONDI) 		2905001000NRG23010720221489203 02/07/2022 Saritha 2905001WL0024097 Saritha 00048 BKID0008372 1020 1020 Processed 07/07/2022 015112829 Saritha ()
2 VELLORE TN-05-001-003-003/215
(ANPOONDI) 		2905001000NRG23010720221489200 02/07/2022 Amsaveni 2905001WL0024097 Amsaveni 00048 BKID0008372 950 950 Processed 07/07/2022 015112829 Amsaveni ()
SubTotal 1970 1970
3 VELLORE TN-05-001-001-001/205
(ABDULLAPURAM) 		2905001000NRG23300620221475898 02/07/2022 Vijaya 2905001WL0023761 Vijaya 00176 IDIB000M311 1020 1020 Processed 07/07/2022 015112829 Vijaya ()
SubTotal 1020 1020
4 VELLORE TN-05-001-022-022/304
(VENKATAPURAM) 		2905001000NRG23300620221475802 02/07/2022 Manimala.S 2905001WL0023758 Manimala.S 00176 IDIB000P241 1140 1140 Processed 07/07/2022 015112829 Manimala.S ()
SubTotal 1140 1140
5 VELLORE TN-05-001-013-003/520
(PALAMATHI) 		2905001000NRG23300620221473649 02/07/2022 Kalaiarasi 2905001WL0023694 Kalaiarasi 00176 IDIB000S012 720 720 Processed 07/07/2022 015112829 Kalaiarasi ()
SubTotal 720 720
6 VELLORE TN-05-001-013-013/323
(PALAMATHI) 		2905001000NRG23300620221473650 02/07/2022 Vijaya 2905001WL0023694 Vijaya 00176 IDIB000V046 1200 1200 Processed 07/07/2022 015112829 Vijaya ()
SubTotal 1200 1200
7 VELLORE TN-05-001-018-018/97
(SEMBEDU) 		2905001000NRG23300620221475800 02/07/2022 Tamaraiveni 2905001WL0023756 Tamaraiveni 00177 IOBA0000634 900 900 Processed 07/07/2022 015112829 Tamaraiveni ()
8 VELLORE TN-05-001-019-019/31
(SIRUKANCHI) 		2905001000NRG23300620221475801 02/07/2022 Dhanalakshmi 2905001WL0023757 Dhanalakshmi 00177 IOBA0000634 570 570 Processed 07/07/2022 015112829 Dhanalakshmi ()
SubTotal 1470 1470
9 VELLORE TN-05-001-003-003/455
(ANPOONDI) 		2905001000NRG23010720221489201 02/07/2022 Punitha 2905001WL0024097 Punitha 00415 SBIN0007126 1020 1020 Processed 07/07/2022 015112829 Punitha ()
10 VELLORE TN-05-001-003-003/554
(ANPOONDI) 		2905001000NRG23010720221489202 02/07/2022 Senthamarai 2905001WL0024097 Senthamarai 00415 SBIN0007126 1020 1020 Processed 07/07/2022 015112829 Senthamarai ()
11 VELLORE TN-05-001-003-003/619
(ANPOONDI) 		2905001000NRG23010720221489199 02/07/2022 Devaraj 2905001WL0024097 Devaraj 00415 SBIN0007126 950 950 Processed 07/07/2022 015112829 Devaraj ()
12 VELLORE TN-05-001-003-003/733
(ANPOONDI) 		2905001000NRG23010720221489204 02/07/2022 GEETHA 2905001WL0024097 GEETHA 00415 SBIN0007126 1020 1020 Processed 07/07/2022 015112829 GEETHA ()
SubTotal 4010 4010
13 VELLORE TN-05-001-015-015/198
(PULIMEDU) 		2905001000NRG23300620221475422 02/07/2022 Mala 2905001WL0023748 Mala 00468 UBIN0902896 1405 1405 Processed 07/07/2022 015112829 Mala ()
14 VELLORE TN-05-001-015-015/524
(PULIMEDU) 		2905001000NRG23300620221475423 02/07/2022 Lakshmi 2905001WL0023748 Lakshmi 00468 UBIN0902896 1020 1020 Rejected 11/07/2022 015112829 A/c Blocked or Frozen
15 VELLORE TN-05-001-015-015/524
(PULIMEDU) 		2905001000NRG23300620221475424 02/07/2022 Lakshmi 2905001WL0023748 Lakshmi 00468 UBIN0902896 760 760 Rejected 11/07/2022 015112829 A/c Blocked or Frozen
16 VELLORE TN-05-001-020-003/1597-A
(THELLUR) 		2905001000NRG23300620221475428 02/07/2022 VIJAYA 2905001WL0023749 VIJAYA 00468 UBIN0902896 680 680 Processed 07/07/2022 015112829 VIJAYA ()
17 VELLORE TN-05-001-020-020/1142
(THELLUR) 		2905001000NRG23300620221475425 02/07/2022 Anusiya 2905001WL0023749 Anusiya 00468 UBIN0902896 1686 1686 Processed 07/07/2022 015112829 Anusiya ()
18 VELLORE TN-05-001-020-020/130
(THELLUR) 		2905001000NRG23300620221475426 02/07/2022 Anitha 2905001WL0023749 Anitha 00468 UBIN0902896 960 960 Processed 07/07/2022 015112829 Anitha ()
19 VELLORE TN-05-001-020-020/635
(THELLUR) 		2905001000NRG23300620221475427 02/07/2022 Manjula 2905001WL0023749 Manjula 00468 UBIN0902896 1020 1020 Processed 07/07/2022 015112829 Manjula ()
20 VELLORE TN-05-001-021-021/621
(USSOOR) 		2905001000NRG23300620221476830 02/07/2022 KASIYAMMAL 2905001WL0023782 KASIYAMMAL 00468 UBIN0902896 975 975 Processed 07/07/2022 015112829 KASIYAMMAL ()
SubTotal 8506 8506
Total 20036 20036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_020722FTO_463276 Bank of India BKID0008372 POIGAI 1970
2 VELLORE TN2905001_020722FTO_463276 Indian Bank IDIB000M311 MELMONAVUR 1020
3 VELLORE TN2905001_020722FTO_463276 Indian Bank IDIB000P241 PERUMUGAI 1140
4 VELLORE TN2905001_020722FTO_463276 Indian Bank IDIB000S012 SATHUVACHARY 720
5 VELLORE TN2905001_020722FTO_463276 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1200
6 VELLORE TN2905001_020722FTO_463276 Indian Overseas Bank IOBA0000634 ALLAPURAM 1470
7 VELLORE TN2905001_020722FTO_463276 State Bank of India SBIN0007126 POIGAI 4010
8 VELLORE TN2905001_020722FTO_463276 Union Bank of India UBIN0902896 Ussoor 8506

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