Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200323APB_FTO_1670767
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-05-001-020-003/1218
(THELLUR) 		2905001000NRG23200320234675441 20/03/2023 INBAKUMAR 2905001WL102235 INBAKUMAR 00078 CNRB0008563 1686 1686 Processed 30/03/2023 025730392 INBAKUMAR CANARA BANK(508532)
SubTotal 1686 1686
2 VELLORE TN-05-001-020-003/1608-A
(THELLUR) 		2905001000NRG23200320234683705 20/03/2023 NASRIN 2905001WL102376 NASRIN 00176 IDIB000D087 1686 1686 Processed 30/03/2023 025730392 NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
3 VELLORE TN-05-001-020-002/1651
(THELLUR) 		2905001000NRG23200320234683702 20/03/2023 KAMATCHI 2905001WL102376 KAMATCHI 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELLORE TN-05-001-020-003/1222
(THELLUR) 		2905001000NRG23200320234675442 20/03/2023 Gowthami 2905001WL102235 Gowthami 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 Gowthami STATE BANK OF INDIA(508548)
5 VELLORE TN-05-001-020-003/1308
(THELLUR) 		2905001000NRG23200320234675443 20/03/2023 Anbazhagan 2905001WL102235 Anbazhagan 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 Anbazhagan UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-020-003/1455
(THELLUR) 		2905001000NRG23200320234683703 20/03/2023 Ida Arulmani 2905001WL102376 Ida Arulmani 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 Ida Arulmani UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-020-003/1591-A
(THELLUR) 		2905001000NRG23200320234675445 20/03/2023 REKHA 2905001WL102235 REKHA 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELLORE TN-05-001-020-003/1599-A
(THELLUR) 		2905001000NRG23200320234683704 20/03/2023 PRASANTH 2905001WL102376 PRASANTH 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELLORE TN-05-001-020-003/1600-A
(THELLUR) 		2905001000NRG23200320234675446 20/03/2023 SURENDHAR 2905001WL102235 SURENDHAR 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 SURENDHAR UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-020-003/1614-A
(THELLUR) 		2905001000NRG23200320234675447 20/03/2023 MAGESHWARI 2905001WL102235 MAGESHWARI 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 MAGESHWARI UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-020-003/1625-A
(THELLUR) 		2905001000NRG23200320234683706 20/03/2023 PUSHPALATHA 2905001WL102376 PUSHPALATHA 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 PUSHPALATHA UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-020-003/1631
(THELLUR) 		2905001000NRG23200320234675449 20/03/2023 VELMURUGAN 2905001WL102235 VELMURUGAN 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 VELMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELLORE TN-05-001-020-020/117
(THELLUR) 		2905001000NRG23200320234683707 20/03/2023 Thangam 2905001WL102376 Thangam 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELLORE TN-05-001-020-020/262
(THELLUR) 		2905001000NRG23200320234683708 20/03/2023 Valarmathi 2905001WL102376 Valarmathi 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELLORE TN-05-001-020-020/280
(THELLUR) 		2905001000NRG23200320234675450 20/03/2023 Kotteswari 2905001WL102235 Kotteswari 00468 UBIN0902896 562 562 Processed 30/03/2023 025730392 Kotteswari CANARA BANK(508532)
16 VELLORE TN-05-001-020-020/613
(THELLUR) 		2905001000NRG23200320234675451 20/03/2023 L Meena 2905001WL102235 L Meena 00468 UBIN0902896 1686 1686 Processed 30/03/2023 025730392 L Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22480 22480
Total 25852 25852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_200323APB_FTO_1670767 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1686
2 VELLORE TN2905001_200323APB_FTO_1670767 Indian Bank IDIB000D087 District Collectorate, Vellore 1686
3 VELLORE TN2905001_200323APB_FTO_1670767 Union Bank of India UBIN0902896 Ussoor 22480

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