Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_130522FTO_201574
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-05-001-011-003/569
(KUPPAM) 		2905001000NRG23130520220296048 13/05/2022 CHITRA 2905001WL005869 CHITRA 00078 CNRB0008563 1200 1200 Processed 27/05/2022 015437983 CHITRA ()
SubTotal 1200 1200
2 VELLORE TN-05-001-011-011/548-A
(KUPPAM) 		2905001000NRG23130520220296113 13/05/2022 RANI M 2905001WL005869 RANI M 00176 IDIB000A198 1200 1200 Processed 27/05/2022 015437983 RANI M ()
SubTotal 1200 1200
3 VELLORE TN-05-001-011-001/490
(KUPPAM) 		2905001000NRG23130520220296032 13/05/2022 Deepa 2905001WL005869 Deepa 00177 IOBA0000103 1000 1000 Processed 28/05/2022 015437983 Deepa ()
4 VELLORE TN-05-001-011-003/513
(KUPPAM) 		2905001000NRG23130520220296043 13/05/2022 KOKILA 2905001WL005869 KOKILA 00177 IOBA0000103 1000 1000 Processed 28/05/2022 015437983 KOKILA ()
5 VELLORE TN-05-001-011-003/521
(KUPPAM) 		2905001000NRG23130520220296044 13/05/2022 Nathiya 2905001WL005869 Nathiya 00177 IOBA0000103 1200 1200 Processed 28/05/2022 015437983 Nathiya ()
6 VELLORE TN-05-001-011-003/528
(KUPPAM) 		2905001000NRG23130520220296045 13/05/2022 Sarala 2905001WL005869 Sarala 00177 IOBA0000103 1200 1200 Processed 28/05/2022 015437983 Sarala ()
7 VELLORE TN-05-001-011-011/134
(KUPPAM) 		2905001000NRG23130520220296058 13/05/2022 Amutha 2905001WL005869 Amutha 00177 IOBA0000103 800 800 Processed 28/05/2022 015437983 Amutha ()
8 VELLORE TN-05-001-011-011/142
(KUPPAM) 		2905001000NRG23130520220296063 13/05/2022 B Indira 2905001WL005869 B Indira 00177 IOBA0000103 800 800 Processed 28/05/2022 015437983 B Indira ()
9 VELLORE TN-05-001-011-011/437
(KUPPAM) 		2905001000NRG23130520220296105 13/05/2022 Sokkammal 2905001WL005869 Sokkammal 00177 IOBA0000103 1000 1000 Processed 28/05/2022 015437983 Sokkammal ()
10 VELLORE TN-05-001-011-011/439
(KUPPAM) 		2905001000NRG23130520220296106 13/05/2022 Andaal 2905001WL005869 Andaal 00177 IOBA0000103 1200 1200 Processed 28/05/2022 015437983 Andaal ()
11 VELLORE TN-05-001-011-011/533-A
(KUPPAM) 		2905001000NRG23130520220296111 13/05/2022 KAVITHA 2905001WL005869 KAVITHA 00177 IOBA0000103 1200 1200 Processed 28/05/2022 015437983 KAVITHA ()
SubTotal 9400 9400
12 VELLORE TN-05-001-011-003/553
(KUPPAM) 		2905001000NRG23130520220296046 13/05/2022 MANJU 2905001WL005869 MANJU 00177 IOBA0000634 1200 1200 Processed 28/05/2022 015437983 MANJU ()
13 VELLORE TN-05-001-011-003/562
(KUPPAM) 		2905001000NRG23130520220296047 13/05/2022 VIJAYA 2905001WL005869 VIJAYA 00177 IOBA0000634 600 600 Processed 28/05/2022 015437983 VIJAYA ()
14 VELLORE TN-05-001-011-011/118
(KUPPAM) 		2905001000NRG23130520220296054 13/05/2022 Balan 2905001WL005869 Balan 00177 IOBA0000634 1200 1200 Processed 28/05/2022 015437983 Balan ()
15 VELLORE TN-05-001-011-011/374
(KUPPAM) 		2905001000NRG23130520220296094 13/05/2022 Valarmathi 2905001WL005869 Valarmathi 00177 IOBA0000634 1200 1200 Processed 28/05/2022 015437983 Valarmathi ()
16 VELLORE TN-05-001-011-011/544-A
(KUPPAM) 		2905001000NRG23130520220296112 13/05/2022 D DEVI 2905001WL005869 D DEVI 00177 IOBA0000634 400 400 Processed 28/05/2022 015437983 D DEVI ()
17 VELLORE TN-05-001-011-011/549-A
(KUPPAM) 		2905001000NRG23130520220296114 13/05/2022 V CHITRA 2905001WL005869 V CHITRA 00177 IOBA0000634 800 800 Processed 28/05/2022 015437983 V CHITRA ()
SubTotal 5400 5400
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_130522FTO_201574 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1200
2 VELLORE TN2905001_130522FTO_201574 Indian Bank IDIB000A198 Ariyur Vellore 1200
3 VELLORE TN2905001_130522FTO_201574 Indian Overseas Bank IOBA0000103 VELLORE 9400
4 VELLORE TN2905001_130522FTO_201574 Indian Overseas Bank IOBA0000634 ALLAPURAM 5400

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