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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040522APB_FTO_179047
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-05-001-016-002/515
(SADUPERI) 		2905001000NRG23040520220139385 04/05/2022 Shanthi 2905001WL003642 Shanthi 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Shanthi BANK OF BARODA(606985)
2 VELLORE TN-05-001-016-016/10
(SADUPERI) 		2905001000NRG23040520220139387 04/05/2022 Selvi.R 2905001WL003642 Selvi.R 00045 BARB0VELLOR 950 950 Processed 13/05/2022 018427555 Selvi.R BANK OF BARODA(606985)
3 VELLORE TN-05-001-016-016/137
(SADUPERI) 		2905001000NRG23040520220139388 04/05/2022 Meera.J 2905001WL003642 Meera.J 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Meera.J HDFC BANK LTD(607152)
4 VELLORE TN-05-001-016-016/150
(SADUPERI) 		2905001000NRG23040520220139390 04/05/2022 Pavalavalli 2905001WL003642 Pavalavalli 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Pavalavalli BANK OF BARODA(606985)
5 VELLORE TN-05-001-016-016/155
(SADUPERI) 		2905001000NRG23040520220139391 04/05/2022 D.Ambucham 2905001WL003642 D.Ambucham 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 D.Ambucham BANK OF BARODA(606985)
6 VELLORE TN-05-001-016-016/17
(SADUPERI) 		2905001000NRG23040520220139392 04/05/2022 Vijayalakshmi.D 2905001WL003642 Vijayalakshmi.D 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Vijayalakshmi.D BANK OF BARODA(606985)
7 VELLORE TN-05-001-016-016/176
(SADUPERI) 		2905001000NRG23040520220139393 04/05/2022 Parameswari 2905001WL003642 Parameswari 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Parameswari BANK OF BARODA(606985)
8 VELLORE TN-05-001-016-016/182
(SADUPERI) 		2905001000NRG23040520220139394 04/05/2022 Ambucham 2905001WL003642 Ambucham 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Ambucham BANK OF BARODA(606985)
9 VELLORE TN-05-001-016-016/191
(SADUPERI) 		2905001000NRG23040520220139396 04/05/2022 Vendamani.S 2905001WL003642 Vendamani.S 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Vendamani.S GENERAL POST OFFICE(607245)
10 VELLORE TN-05-001-016-016/194
(SADUPERI) 		2905001000NRG23040520220139397 04/05/2022 GEETHARANI 2905001WL003642 GEETHARANI 00045 BARB0VELLOR 950 950 Processed 13/05/2022 018427555 GEETHARANI BANK OF BARODA(606985)
11 VELLORE TN-05-001-016-016/203
(SADUPERI) 		2905001000NRG23040520220139398 04/05/2022 Jansirani 2905001WL003642 Jansirani 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Jansirani INDIAN OVERSEAS BANK(508541)
12 VELLORE TN-05-001-016-016/207
(SADUPERI) 		2905001000NRG23040520220139399 04/05/2022 Velvizhi 2905001WL003642 Velvizhi 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Velvizhi BANK OF BARODA(606985)
13 VELLORE TN-05-001-016-016/211
(SADUPERI) 		2905001000NRG23040520220139400 04/05/2022 Kalaiselvi 2905001WL003642 Kalaiselvi 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Kalaiselvi BANK OF BARODA(606985)
14 VELLORE TN-05-001-016-016/22
(SADUPERI) 		2905001000NRG23040520220139401 04/05/2022 Saraswathi 2905001WL003642 Saraswathi 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Saraswathi BANK OF BARODA(606985)
15 VELLORE TN-05-001-016-016/25
(SADUPERI) 		2905001000NRG23040520220139402 04/05/2022 Parameswari.P 2905001WL003642 Parameswari.P 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Parameswari.P BANK OF BARODA(606985)
16 VELLORE TN-05-001-016-016/283
(SADUPERI) 		2905001000NRG23040520220139403 04/05/2022 Indhumathy 2905001WL003642 Indhumathy 00045 BARB0VELLOR 950 950 Processed 13/05/2022 018427555 Indhumathy BANK OF BARODA(606985)
17 VELLORE TN-05-001-016-016/33
(SADUPERI) 		2905001000NRG23040520220139404 04/05/2022 Rani.S 2905001WL003642 Rani.S 00045 BARB0VELLOR 950 950 Processed 13/05/2022 018427555 Rani.S BANK OF BARODA(606985)
18 VELLORE TN-05-001-016-016/360
(SADUPERI) 		2905001000NRG23040520220139405 04/05/2022 Rita.M 2905001WL003642 Rita.M 00045 BARB0VELLOR 760 760 Processed 13/05/2022 018427555 Rita.M BANK OF BARODA(606985)
19 VELLORE TN-05-001-016-016/37
(SADUPERI) 		2905001000NRG23040520220139406 04/05/2022 Jeeva.R 2905001WL003642 Jeeva.R 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Jeeva.R INDIAN BANK(607105)
20 VELLORE TN-05-001-016-016/378
(SADUPERI) 		2905001000NRG23040520220139407 04/05/2022 Amsa.S 2905001WL003642 Amsa.S 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Amsa.S GENERAL POST OFFICE(607245)
21 VELLORE TN-05-001-016-016/382
(SADUPERI) 		2905001000NRG23040520220139408 04/05/2022 Radha.P 2905001WL003642 Radha.P 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Radha.P BANK OF BARODA(606985)
22 VELLORE TN-05-001-016-016/39
(SADUPERI) 		2905001000NRG23040520220139409 04/05/2022 VijayaKumari 2905001WL003642 VijayaKumari 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 VijayaKumari BANK OF BARODA(606985)
23 VELLORE TN-05-001-016-016/414
(SADUPERI) 		2905001000NRG23040520220139411 04/05/2022 Komathi.Y 2905001WL003642 Komathi.Y 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Komathi.Y BANK OF BARODA(606985)
24 VELLORE TN-05-001-016-016/439
(SADUPERI) 		2905001000NRG23040520220139412 04/05/2022 Maya.B 2905001WL003642 Maya.B 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Maya.B BANK OF BARODA(606985)
25 VELLORE TN-05-001-016-016/484
(SADUPERI) 		2905001000NRG23040520220139413 04/05/2022 Surya.J 2905001WL003642 Surya.J 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Surya.J BANK OF BARODA(606985)
26 VELLORE TN-05-001-016-016/508
(SADUPERI) 		2905001000NRG23040520220139414 04/05/2022 Sambathrani 2905001WL003642 Sambathrani 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Sambathrani BANK OF BARODA(606985)
27 VELLORE TN-05-001-016-016/512
(SADUPERI) 		2905001000NRG23040520220139415 04/05/2022 Manimegalai.S 2905001WL003642 Manimegalai.S 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Manimegalai.S BANK OF BARODA(606985)
28 VELLORE TN-05-001-016-016/538
(SADUPERI) 		2905001000NRG23040520220139416 04/05/2022 Chinnaponnu 2905001WL003642 Chinnaponnu 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Chinnaponnu BANK OF BARODA(606985)
29 VELLORE TN-05-001-016-016/62
(SADUPERI) 		2905001000NRG23040520220139417 04/05/2022 Baby 2905001WL003642 Baby 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Baby BANK OF BARODA(606985)
30 VELLORE TN-05-001-016-016/651
(SADUPERI) 		2905001000NRG23040520220139418 04/05/2022 Shanthi 2905001WL003642 Shanthi 00045 BARB0VELLOR 950 950 Processed 13/05/2022 018427555 Shanthi BANK OF BARODA(606985)
31 VELLORE TN-05-001-016-016/695
(SADUPERI) 		2905001000NRG23040520220139419 04/05/2022 Shakila 2905001WL003642 Shakila 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Shakila BANK OF BARODA(606985)
32 VELLORE TN-05-001-016-016/699
(SADUPERI) 		2905001000NRG23040520220139420 04/05/2022 Pemila 2905001WL003642 Pemila 00045 BARB0VELLOR 950 950 Processed 13/05/2022 018427555 Pemila CANARA BANK(508532)
33 VELLORE TN-05-001-016-016/78
(SADUPERI) 		2905001000NRG23040520220139432 04/05/2022 Malar.E 2905001WL003642 Malar.E 00045 BARB0VELLOR 1140 1140 Processed 13/05/2022 018427555 Malar.E BANK OF BARODA(606985)
SubTotal 36100 36100
34 VELLORE TN-05-001-016-016/139
(SADUPERI) 		2905001000NRG23040520220139389 04/05/2022 Selvi 2905001WL003642 Selvi 00176 IDIB000M195 1140 1140 Processed 13/05/2022 018427555 Selvi INDIAN BANK(607105)
SubTotal 1140 1140
35 VELLORE TN-05-001-016-016/403
(SADUPERI) 		2905001000NRG23040520220139410 04/05/2022 Chandira.E 2905001WL003642 Chandira.E 00177 IOBA0000103 1140 1140 Processed 13/05/2022 018427555 Chandira.E INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
36 VELLORE TN-05-001-016-016/185
(SADUPERI) 		2905001000NRG23040520220139395 04/05/2022 Jothi 2905001WL003642 Jothi 00177 IOBA0001543 1140 1140 Processed 13/05/2022 018427555 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
Total 39520 39520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_040522APB_FTO_179047 Bank of Baroda BARB0VELLOR VELLORE, T.N. 36100
2 VELLORE TN2905001_040522APB_FTO_179047 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 1140
3 VELLORE TN2905001_040522APB_FTO_179047 Indian Overseas Bank IOBA0000103 VELLORE 1140
4 VELLORE TN2905001_040522APB_FTO_179047 Indian Overseas Bank IOBA0001543 VELLORE - FORT 1140

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