Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_021222FTO_1225142
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-05-001-018-018/931-A
(SEMBEDU) 		2905001000NRG23021220223286672 02/12/2022 PAVITHRA 2905001WL072524 PAVITHRA 00078 CNRB0008563 1080 1080 Processed 09/12/2022 026442634 PAVITHRA ()
SubTotal 1080 1080
2 VELLORE TN-05-001-018-001/804
(SEMBEDU) 		2905001000NRG23021220223286618 02/12/2022 swetha 2905001WL072524 swetha 00177 IOBA0000103 1080 1080 Processed 09/12/2022 026442634 swetha ()
SubTotal 1080 1080
3 VELLORE TN-05-001-018-018/534
(SEMBEDU) 		2905001000NRG23021220223286657 02/12/2022 Jayanthi 2905001WL072524 Jayanthi 00177 IOBA0000634 1080 1080 Processed 09/12/2022 026442634 Jayanthi ()
4 VELLORE TN-05-001-018-018/724-A
(SEMBEDU) 		2905001000NRG23021220223286666 02/12/2022 A MAYA 2905001WL072524 A MAYA 00177 IOBA0000634 900 900 Processed 09/12/2022 026442634 A MAYA ()
5 VELLORE TN-05-001-018-018/753
(SEMBEDU) 		2905001000NRG23021220223286667 02/12/2022 S KAVITHA 2905001WL072524 S KAVITHA 00177 IOBA0000634 1080 1080 Processed 09/12/2022 026442634 S KAVITHA ()
6 VELLORE TN-05-001-018-018/772
(SEMBEDU) 		2905001000NRG23021220223286668 02/12/2022 G VENNILA 2905001WL072524 G VENNILA 00177 IOBA0000634 1080 1080 Processed 09/12/2022 026442634 G VENNILA ()
7 VELLORE TN-05-001-018-018/824
(SEMBEDU) 		2905001000NRG23021220223286669 02/12/2022 PREMA 2905001WL072524 PREMA 00177 IOBA0000634 1080 1080 Processed 09/12/2022 026442634 PREMA ()
8 VELLORE TN-05-001-018-018/845
(SEMBEDU) 		2905001000NRG23021220223286670 02/12/2022 NANDHINI 2905001WL072524 NANDHINI 00177 IOBA0000634 1080 1080 Processed 09/12/2022 026442634 NANDHINI ()
9 VELLORE TN-05-001-018-018/935-A
(SEMBEDU) 		2905001000NRG23021220223286673 02/12/2022 VARALAKSHMI 2905001WL072524 VARALAKSHMI 00177 IOBA0000634 1080 1080 Processed 09/12/2022 026442634 VARALAKSHMI ()
10 VELLORE TN-05-001-018-018/962
(SEMBEDU) 		2905001000NRG23021220223286675 02/12/2022 RAMYA 2905001WL072524 RAMYA 00177 IOBA0000634 1080 1080 Processed 09/12/2022 026442634 RAMYA ()
SubTotal 8460 8460
11 VELLORE TN-05-001-018-018/179
(SEMBEDU) 		2905001000NRG23021220223286648 02/12/2022 Sathyavani 2905001WL072524 Sathyavani 00177 IOBA0001543 1080 1080 Processed 09/12/2022 026442634 Sathyavani ()
12 VELLORE TN-05-001-018-018/864
(SEMBEDU) 		2905001000NRG23021220223286671 02/12/2022 DEIVANAI 2905001WL072524 DEIVANAI 00177 IOBA0001543 1080 1080 Processed 09/12/2022 026442634 DEIVANAI ()
SubTotal 2160 2160
13 VELLORE TN-05-001-018-001/923-A
(SEMBEDU) 		2905001000NRG23021220223286619 02/12/2022 SANGEETHA 2905001WL072524 SANGEETHA 00415 SBIN0000947 1080 1080 Processed 09/12/2022 026442634 SANGEETHA ()
SubTotal 1080 1080
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_021222FTO_1225142 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1080
2 VELLORE TN2905001_021222FTO_1225142 Indian Overseas Bank IOBA0000103 VELLORE 1080
3 VELLORE TN2905001_021222FTO_1225142 Indian Overseas Bank IOBA0000634 ALLAPURAM 8460
4 VELLORE TN2905001_021222FTO_1225142 Indian Overseas Bank IOBA0001543 VELLORE - FORT 2160
5 VELLORE TN2905001_021222FTO_1225142 State Bank of India SBIN0000947 VELLORE 1080

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