Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300722FTO_635233
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-05-001-015-001/925-A
(PULIMEDU) 		2905001000NRG23290720221860864 30/07/2022 VALARMATHI 2905001WL034539 VALARMATHI 00078 CNRB0000954 1080 1080 Processed 08/08/2022 018892528 VALARMATHI ()
SubTotal 1080 1080
2 VELLORE TN-05-001-015-001/964-A
(PULIMEDU) 		2905001000NRG23290720221860866 30/07/2022 NITHYA 2905001WL034539 NITHYA 00177 IOBA0001117 900 900 Processed 08/08/2022 018892528 NITHYA ()
SubTotal 900 900
3 VELLORE TN-05-001-015-001/396-A
(PULIMEDU) 		2905001000NRG23290720221860861 30/07/2022 VALLIYAMMAL 2905001WL034539 VALLIYAMMAL 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 VALLIYAMMAL ()
4 VELLORE TN-05-001-015-001/779
(PULIMEDU) 		2905001000NRG23290720221860862 30/07/2022 Vijayalakshmi 2905001WL034539 Vijayalakshmi 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Vijayalakshmi ()
5 VELLORE TN-05-001-015-001/919-A
(PULIMEDU) 		2905001000NRG23290720221860863 30/07/2022 KEERTHANA 2905001WL034539 KEERTHANA 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 KEERTHANA ()
6 VELLORE TN-05-001-015-001/926-A
(PULIMEDU) 		2905001000NRG23290720221860865 30/07/2022 CHITRA 2905001WL034539 CHITRA 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 CHITRA ()
7 VELLORE TN-05-001-015-001/970-A
(PULIMEDU) 		2905001000NRG23290720221860867 30/07/2022 SEETHA 2905001WL034539 SEETHA 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 SEETHA ()
8 VELLORE TN-05-001-015-015/140
(PULIMEDU) 		2905001000NRG23290720221860876 30/07/2022 C Kanthasamy 2905001WL034539 C Kanthasamy 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 C Kanthasamy ()
9 VELLORE TN-05-001-015-015/389
(PULIMEDU) 		2905001000NRG23290720221860905 30/07/2022 Chinnaponnu 2905001WL034539 Chinnaponnu 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Chinnaponnu ()
10 VELLORE TN-05-001-015-015/56
(PULIMEDU) 		2905001000NRG23290720221860925 30/07/2022 SULOCHANA 2905001WL034539 SULOCHANA 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 SULOCHANA ()
11 VELLORE TN-05-001-015-015/759
(PULIMEDU) 		2905001000NRG23290720221860939 30/07/2022 valarmathy 2905001WL034539 valarmathy 00468 UBIN0902896 900 900 Processed 08/08/2022 018892528 valarmathy ()
12 VELLORE TN-05-001-015-015/781
(PULIMEDU) 		2905001000NRG23290720221860940 30/07/2022 Malliga 2905001WL034539 Malliga 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Malliga ()
13 VELLORE TN-05-001-015-015/782
(PULIMEDU) 		2905001000NRG23290720221860941 30/07/2022 Menaka 2905001WL034539 Menaka 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Menaka ()
14 VELLORE TN-05-001-015-015/785
(PULIMEDU) 		2905001000NRG23290720221860942 30/07/2022 Devi 2905001WL034539 Devi 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Devi ()
15 VELLORE TN-05-001-015-015/808
(PULIMEDU) 		2905001000NRG23290720221860946 30/07/2022 Geetha 2905001WL034539 Geetha 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Geetha ()
16 VELLORE TN-05-001-015-015/809
(PULIMEDU) 		2905001000NRG23290720221860947 30/07/2022 DHANALAKSHMI 2905001WL034539 DHANALAKSHMI 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 DHANALAKSHMI ()
17 VELLORE TN-05-001-015-015/821
(PULIMEDU) 		2905001000NRG23290720221860950 30/07/2022 Chandira 2905001WL034539 Chandira 00468 UBIN0902896 900 900 Processed 08/08/2022 018892528 Chandira ()
18 VELLORE TN-05-001-015-015/823
(PULIMEDU) 		2905001000NRG23290720221860951 30/07/2022 Chinathamani D 2905001WL034539 Chinathamani D 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Chinathamani D ()
19 VELLORE TN-05-001-015-015/840
(PULIMEDU) 		2905001000NRG23290720221860952 30/07/2022 KALPANA 2905001WL034539 KALPANA 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 KALPANA ()
20 VELLORE TN-05-001-015-015/963-A
(PULIMEDU) 		2905001000NRG23290720221860955 30/07/2022 SUDHA 2905001WL034539 SUDHA 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 SUDHA ()
21 VELLORE TN-05-001-015-017/570
(PULIMEDU) 		2905001000NRG23290720221860957 30/07/2022 KALAIVANI K 2905001WL034539 KALAIVANI K 00468 UBIN0902896 360 360 Processed 08/08/2022 018892528 KALAIVANI K ()
22 VELLORE TN-05-001-015-018/769
(PULIMEDU) 		2905001000NRG23290720221860959 30/07/2022 Parameshwari 2905001WL034539 Parameshwari 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Parameshwari ()
23 VELLORE TN-05-001-015-018/810
(PULIMEDU) 		2905001000NRG23290720221860960 30/07/2022 Sumathy 2905001WL034539 Sumathy 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Sumathy ()
24 VELLORE TN-05-001-015-018/820-A
(PULIMEDU) 		2905001000NRG23290720221860961 30/07/2022 THANJIYAMMAL 2905001WL034539 THANJIYAMMAL 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 THANJIYAMMAL ()
25 VELLORE TN-05-001-015-018/836
(PULIMEDU) 		2905001000NRG23290720221860962 30/07/2022 Sampoornam 2905001WL034539 Sampoornam 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Sampoornam ()
26 VELLORE TN-05-001-015-018/861
(PULIMEDU) 		2905001000NRG23290720221860963 30/07/2022 Chithra 2905001WL034539 Chithra 00468 UBIN0902896 1080 1080 Processed 08/08/2022 018892528 Chithra ()
SubTotal 24840 24840
Total 26820 26820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300722FTO_635233 Canara Bank CNRB0000954 ANAICUT NORTH ARCOT DIST 1080
2 VELLORE TN2905001_300722FTO_635233 Indian Overseas Bank IOBA0001117 SEDHUVALAI 900
3 VELLORE TN2905001_300722FTO_635233 Union Bank of India UBIN0902896 Ussoor 24840

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