Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300922FTO_946192
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-05-001-020-003/1608-A
(THELLUR) 		2905001000NRG23300920222582470 30/09/2022 NASRIN 2905001WL053907 NASRIN 00176 IDIB000D087 1020 1020 Processed 12/10/2022 030361529 NASRIN ()
SubTotal 1020 1020
2 VELLORE TN-05-001-020-020/286
(THELLUR) 		2905001000NRG23300920222582505 30/09/2022 Shanthi 2905001WL053907 Shanthi 00176 IDIB000M311 1020 1020 Processed 12/10/2022 030361529 Shanthi ()
SubTotal 1020 1020
3 VELLORE TN-05-001-020-003/1613-A
(THELLUR) 		2905001000NRG23300920222582471 30/09/2022 AMULU 2905001WL053907 AMULU 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 AMULU ()
SubTotal 1020 1020
4 VELLORE TN-05-001-020-020/121
(THELLUR) 		2905001000NRG23300920222582480 30/09/2022 Kalaimathy 2905001WL053907 Kalaimathy 00415 SBIN0013074 1020 1020 Processed 12/10/2022 030361529 Kalaimathy ()
SubTotal 1020 1020
5 VELLORE TN-05-001-020-003/1292
(THELLUR) 		2905001000NRG23300920222582457 30/09/2022 Powuli 2905001WL053907 Powuli 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 Powuli ()
6 VELLORE TN-05-001-020-003/1299
(THELLUR) 		2905001000NRG23300920222582458 30/09/2022 SANGEETHA K 2905001WL053907 SANGEETHA K 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 SANGEETHA K ()
7 VELLORE TN-05-001-020-003/1303
(THELLUR) 		2905001000NRG23300920222582459 30/09/2022 Malarkodi 2905001WL053907 Malarkodi 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 Malarkodi ()
8 VELLORE TN-05-001-020-003/1305
(THELLUR) 		2905001000NRG23300920222582460 30/09/2022 Anbarasi 2905001WL053907 Anbarasi 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 Anbarasi ()
9 VELLORE TN-05-001-020-003/1306
(THELLUR) 		2905001000NRG23300920222582461 30/09/2022 Parameswari 2905001WL053907 Parameswari 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 Parameswari ()
10 VELLORE TN-05-001-020-003/1311
(THELLUR) 		2905001000NRG23300920222582462 30/09/2022 Chanthira 2905001WL053907 Chanthira 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 Chanthira ()
11 VELLORE TN-05-001-020-003/1465
(THELLUR) 		2905001000NRG23300920222582463 30/09/2022 MAGESHWARI 2905001WL053907 MAGESHWARI 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 MAGESHWARI ()
12 VELLORE TN-05-001-020-003/1466
(THELLUR) 		2905001000NRG23300920222582464 30/09/2022 SEETHA 2905001WL053907 SEETHA 00468 UBIN0902896 680 680 Processed 12/10/2022 030361529 SEETHA ()
13 VELLORE TN-05-001-020-003/1534
(THELLUR) 		2905001000NRG23300920222582465 30/09/2022 ANITHA 2905001WL053907 ANITHA 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 ANITHA ()
14 VELLORE TN-05-001-020-003/1591-A
(THELLUR) 		2905001000NRG23300920222582466 30/09/2022 REKHA 2905001WL053907 REKHA 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 REKHA ()
15 VELLORE TN-05-001-020-003/1592-A
(THELLUR) 		2905001000NRG23300920222582467 30/09/2022 SASIKALA 2905001WL053907 SASIKALA 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 SASIKALA ()
16 VELLORE TN-05-001-020-003/1597-A
(THELLUR) 		2905001000NRG23300920222582468 30/09/2022 VIJAYA 2905001WL053907 VIJAYA 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 VIJAYA ()
17 VELLORE TN-05-001-020-003/1605-A
(THELLUR) 		2905001000NRG23300920222582469 30/09/2022 RAJKUMAR 2905001WL053907 RAJKUMAR 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 RAJKUMAR ()
18 VELLORE TN-05-001-020-003/1616-A
(THELLUR) 		2905001000NRG23300920222582472 30/09/2022 ARULMOZHI 2905001WL053907 ARULMOZHI 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 ARULMOZHI ()
19 VELLORE TN-05-001-020-003/1617-A
(THELLUR) 		2905001000NRG23300920222582473 30/09/2022 DHINAKARAN 2905001WL053907 DHINAKARAN 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 DHINAKARAN ()
20 VELLORE TN-05-001-020-020/129
(THELLUR) 		2905001000NRG23300920222582484 30/09/2022 Chinnadurai 2905001WL053907 Chinnadurai 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 Chinnadurai ()
21 VELLORE TN-05-001-020-020/132
(THELLUR) 		2905001000NRG23300920222582485 30/09/2022 Pavunrna S 2905001WL053907 Pavunrna S 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 Pavunrna S ()
22 VELLORE TN-05-001-020-020/259
(THELLUR) 		2905001000NRG23300920222582502 30/09/2022 Menaka 2905001WL053907 Menaka 00468 UBIN0902896 1020 1020 Processed 12/10/2022 030361529 Menaka ()
SubTotal 18020 18020
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300922FTO_946192 Indian Bank IDIB000D087 District Collectorate, Vellore 1020
2 VELLORE TN2905001_300922FTO_946192 Indian Bank IDIB000M311 MELMONAVUR 1020
3 VELLORE TN2905001_300922FTO_946192 State Bank of India SBIN0007126 POIGAI 1020
4 VELLORE TN2905001_300922FTO_946192 State Bank of India SBIN0013074 KATPADI 1020
5 VELLORE TN2905001_300922FTO_946192 Union Bank of India UBIN0902896 Ussoor 18020

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