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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_050822APB_FTO_675412
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-05-001-016-016/138
(SADUPERI) 		2905001000NRG23050820221950314 05/08/2022 Punitha.P 2905001WL037016 Punitha.P 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Punitha.P BANK OF BARODA(606985)
2 VELLORE TN-05-001-016-016/151
(SADUPERI) 		2905001000NRG23050820221950315 05/08/2022 Ambika.R 2905001WL037016 Ambika.R 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Ambika.R BANK OF BARODA(606985)
3 VELLORE TN-05-001-016-016/2
(SADUPERI) 		2905001000NRG23050820221950316 05/08/2022 Lakshmi.A 2905001WL037016 Lakshmi.A 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Lakshmi.A BANK OF BARODA(606985)
4 VELLORE TN-05-001-016-016/458
(SADUPERI) 		2905001000NRG23050820221950318 05/08/2022 Sumithra.K 2905001WL037016 Sumithra.K 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Sumithra.K HDFC BANK LTD(607152)
5 VELLORE TN-05-001-016-016/483
(SADUPERI) 		2905001000NRG23050820221950319 05/08/2022 sujatha 2905001WL037016 sujatha 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 sujatha BANK OF BARODA(606985)
6 VELLORE TN-05-001-016-016/539
(SADUPERI) 		2905001000NRG23050820221950320 05/08/2022 Tamilarasi 2905001WL037016 Tamilarasi 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Tamilarasi BANK OF BARODA(606985)
7 VELLORE TN-05-001-016-016/648
(SADUPERI) 		2905001000NRG23050820221950321 05/08/2022 Mageshwari 2905001WL037016 Mageshwari 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Mageshwari BANK OF BARODA(606985)
8 VELLORE TN-05-001-016-016/693
(SADUPERI) 		2905001000NRG23050820221950322 05/08/2022 Lalitha 2905001WL037016 Lalitha 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Lalitha GENERAL POST OFFICE(607245)
9 VELLORE TN-05-001-016-016/695
(SADUPERI) 		2905001000NRG23050820221950324 05/08/2022 Shakila 2905001WL037016 Shakila 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Shakila BANK OF BARODA(606985)
10 VELLORE TN-05-001-016-016/696
(SADUPERI) 		2905001000NRG23050820221950325 05/08/2022 Jenifer 2905001WL037016 Jenifer 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Jenifer BANK OF BARODA(606985)
11 VELLORE TN-05-001-016-016/710
(SADUPERI) 		2905001000NRG23050820221950326 05/08/2022 Gomathy 2905001WL037016 Gomathy 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Gomathy BANK OF BARODA(606985)
12 VELLORE TN-05-001-016-016/84
(SADUPERI) 		2905001000NRG23050820221950331 05/08/2022 Vijibath.M 2905001WL037016 Vijibath.M 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910781 Vijibath.M BANK OF BARODA(606985)
SubTotal 20232 20232
13 VELLORE TN-05-001-016-016/694
(SADUPERI) 		2905001000NRG23050820221950323 05/08/2022 Dhanalakshmi 2905001WL037016 Dhanalakshmi 00177 IOBA0000103 1686 1686 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
14 VELLORE TN-05-001-016-016/234
(SADUPERI) 		2905001000NRG23050820221950317 05/08/2022 Susila 2905001WL037016 Susila 00468 UBIN0902896 1686 1686 Processed 22/08/2022 017910781 Susila UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_050822APB_FTO_675412 Bank of Baroda BARB0VELLOR VELLORE, T.N. 20232
2 VELLORE TN2905001_050822APB_FTO_675412 Indian Overseas Bank IOBA0000103 VELLORE 1686
3 VELLORE TN2905001_050822APB_FTO_675412 Union Bank of India UBIN0902896 Ussoor 1686

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