Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_190922FTO_891178
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-05-001-016-001/686
(SADUPERI) 		2905001000NRG23190920222475027 19/09/2022 Manimegalai 2905001WL050977 Manimegalai 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 Manimegalai ()
2 VELLORE TN-05-001-016-002/545
(SADUPERI) 		2905001000NRG23190920222475029 19/09/2022 SENDAMARAI K 2905001WL050977 SENDAMARAI K 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 SENDAMARAI K ()
3 VELLORE TN-05-001-016-016/208
(SADUPERI) 		2905001000NRG23190920222475054 19/09/2022 Amsa 2905001WL050977 Amsa 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 Amsa ()
4 VELLORE TN-05-001-016-016/493
(SADUPERI) 		2905001000NRG23190920222475075 19/09/2022 vanarani 2905001WL050977 vanarani 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 vanarani ()
5 VELLORE TN-05-001-016-016/592
(SADUPERI) 		2905001000NRG23190920222475080 19/09/2022 KOKILA 2905001WL050977 KOKILA 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 KOKILA ()
6 VELLORE TN-05-001-016-016/601-A
(SADUPERI) 		2905001000NRG23190920222475081 19/09/2022 AJITHKUMAR 2905001WL050977 AJITHKUMAR 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 AJITHKUMAR ()
7 VELLORE TN-05-001-016-016/602
(SADUPERI) 		2905001000NRG23190920222475082 19/09/2022 SURESHBABU 2905001WL050977 SURESHBABU 00045 BARB0VELLOR 1405 1405 Processed 14/10/2022 035858023 SURESHBABU ()
8 VELLORE TN-05-001-016-016/67
(SADUPERI) 		2905001000NRG23190920222475086 19/09/2022 Uma 2905001WL050977 Uma 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 Uma ()
9 VELLORE TN-05-001-016-016/735
(SADUPERI) 		2905001000NRG23190920222475095 19/09/2022 MALLIGA 2905001WL050977 MALLIGA 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 MALLIGA ()
10 VELLORE TN-05-001-016-016/744
(SADUPERI) 		2905001000NRG23190920222475096 19/09/2022 D DIVYA 2905001WL050977 D DIVYA 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 D DIVYA ()
11 VELLORE TN-05-001-016-016/746
(SADUPERI) 		2905001000NRG23190920222475097 19/09/2022 LOGAVENI SHANMUGAM 2905001WL050977 LOGAVENI SHANMUGAM 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 LOGAVENI SHANMUGAM ()
12 VELLORE TN-05-001-016-016/747
(SADUPERI) 		2905001000NRG23190920222475098 19/09/2022 R DHANALAKSHMI 2905001WL050977 R DHANALAKSHMI 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 R DHANALAKSHMI ()
13 VELLORE TN-05-001-016-016/752
(SADUPERI) 		2905001000NRG23190920222475099 19/09/2022 amutha 2905001WL050977 amutha 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 amutha ()
14 VELLORE TN-05-001-016-016/756
(SADUPERI) 		2905001000NRG23190920222475100 19/09/2022 RATHIKA 2905001WL050977 RATHIKA 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 RATHIKA ()
15 VELLORE TN-05-001-016-016/759-A
(SADUPERI) 		2905001000NRG23190920222475101 19/09/2022 LATHA 2905001WL050977 LATHA 00045 BARB0VELLOR 360 360 Processed 14/10/2022 035858023 LATHA ()
16 VELLORE TN-05-001-016-016/772-A
(SADUPERI) 		2905001000NRG23190920222475102 19/09/2022 SASIKALA 2905001WL050977 SASIKALA 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 SASIKALA ()
17 VELLORE TN-05-001-016-016/775-A
(SADUPERI) 		2905001000NRG23190920222475103 19/09/2022 PUSPA 2905001WL050977 PUSPA 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 PUSPA ()
18 VELLORE TN-05-001-016-016/776-A
(SADUPERI) 		2905001000NRG23190920222475104 19/09/2022 JAGADHAMBAL 2905001WL050977 JAGADHAMBAL 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 JAGADHAMBAL ()
19 VELLORE TN-05-001-016-016/777-A
(SADUPERI) 		2905001000NRG23190920222475105 19/09/2022 SUDHA 2905001WL050977 SUDHA 00045 BARB0VELLOR 720 720 Processed 14/10/2022 035858023 SUDHA ()
20 VELLORE TN-05-001-016-016/783
(SADUPERI) 		2905001000NRG23190920222475107 19/09/2022 PREMAKUMARI RANJAN 2905001WL050977 PREMAKUMARI RANJAN 00045 BARB0VELLOR 900 900 Rejected 18/10/2022 035858023 No Such Account
21 VELLORE TN-05-001-016-016/789
(SADUPERI) 		2905001000NRG23190920222475108 19/09/2022 MOHANA ARUN 2905001WL050977 MOHANA ARUN 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 MOHANA ARUN ()
22 VELLORE TN-05-001-016-016/802
(SADUPERI) 		2905001000NRG23190920222475110 19/09/2022 MYTHILY MAGENDIRAN 2905001WL050977 MYTHILY MAGENDIRAN 00045 BARB0VELLOR 900 900 Processed 14/10/2022 035858023 MYTHILY MAGENDIRAN ()
SubTotal 19585 19585
23 VELLORE TN-05-001-016-016/790
(SADUPERI) 		2905001000NRG23190920222475109 19/09/2022 VADIVUKARASI 2905001WL050977 VADIVUKARASI 00176 IDIB000G111 900 900 Processed 14/10/2022 035858023 VADIVUKARASI ()
SubTotal 900 900
Total 20485 20485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_190922FTO_891178 Bank of Baroda BARB0VELLOR VELLORE, T.N. 19585
2 VELLORE TN2905001_190922FTO_891178 Indian Bank IDIB000G111 GANDHINAGAR, VELLORE 900

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