Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_160922FTO_882899
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-05-001-013-003/544
(PALAMATHI) 		2905001000NRG23160920222454835 16/09/2022 Ramani 2905001WL050417 Ramani 00176 IDIB000P241 360 360 Processed 14/10/2022 035858023 Ramani ()
2 VELLORE TN-05-001-013-003/612-A
(PALAMATHI) 		2905001000NRG23160920222454842 16/09/2022 VALARMATHI 2905001WL050417 VALARMATHI 00176 IDIB000P241 900 900 Processed 14/10/2022 035858023 VALARMATHI ()
3 VELLORE TN-05-001-013-005/567
(PALAMATHI) 		2905001000NRG23160920222454849 16/09/2022 Priya 2905001WL050417 Priya 00176 IDIB000P241 900 900 Processed 14/10/2022 035858023 Priya ()
4 VELLORE TN-05-001-013-005/585
(PALAMATHI) 		2905001000NRG23160920222454850 16/09/2022 Nadhiya K 2905001WL050417 Nadhiya K 00176 IDIB000P241 900 900 Processed 14/10/2022 035858023 Nadhiya K ()
5 VELLORE TN-05-001-013-013/271
(PALAMATHI) 		2905001000NRG23160920222454864 16/09/2022 D.Bhuvaneswari 2905001WL050417 D.Bhuvaneswari 00176 IDIB000P241 900 900 Processed 14/10/2022 035858023 D.Bhuvaneswari ()
SubTotal 3960 3960
6 VELLORE TN-05-001-013-003/543
(PALAMATHI) 		2905001000NRG23160920222454834 16/09/2022 Lakshmi 2905001WL050417 Lakshmi 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 Lakshmi ()
7 VELLORE TN-05-001-013-003/564
(PALAMATHI) 		2905001000NRG23160920222454836 16/09/2022 SEKAR V 2905001WL050417 SEKAR V 00176 IDIB000S012 540 540 Processed 14/10/2022 035858023 SEKAR V ()
8 VELLORE TN-05-001-013-003/565
(PALAMATHI) 		2905001000NRG23160920222454837 16/09/2022 NATHIYA 2905001WL050417 NATHIYA 00176 IDIB000S012 540 540 Processed 14/10/2022 035858023 NATHIYA ()
9 VELLORE TN-05-001-013-003/573
(PALAMATHI) 		2905001000NRG23160920222454838 16/09/2022 MALAR 2905001WL050417 MALAR 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 MALAR ()
10 VELLORE TN-05-001-013-003/587
(PALAMATHI) 		2905001000NRG23160920222454839 16/09/2022 Divya 2905001WL050417 Divya 00176 IDIB000S012 540 540 Processed 14/10/2022 035858023 Divya ()
11 VELLORE TN-05-001-013-003/588
(PALAMATHI) 		2905001000NRG23160920222454840 16/09/2022 Manjula 2905001WL050417 Manjula 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 Manjula ()
12 VELLORE TN-05-001-013-003/611-A
(PALAMATHI) 		2905001000NRG23160920222454841 16/09/2022 SELVI 2905001WL050417 SELVI 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 SELVI ()
13 VELLORE TN-05-001-013-003/614-A
(PALAMATHI) 		2905001000NRG23160920222454843 16/09/2022 PREMA 2905001WL050417 PREMA 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 PREMA ()
14 VELLORE TN-05-001-013-003/619
(PALAMATHI) 		2905001000NRG23160920222454844 16/09/2022 PREMA 2905001WL050417 PREMA 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 PREMA ()
15 VELLORE TN-05-001-013-003/621-A
(PALAMATHI) 		2905001000NRG23160920222454845 16/09/2022 KULLAMMAL 2905001WL050417 KULLAMMAL 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 KULLAMMAL ()
16 VELLORE TN-05-001-013-003/622
(PALAMATHI) 		2905001000NRG23160920222454846 16/09/2022 KOMALA 2905001WL050417 KOMALA 00176 IDIB000S012 720 720 Processed 14/10/2022 035858023 KOMALA ()
17 VELLORE TN-05-001-013-005/537
(PALAMATHI) 		2905001000NRG23160920222454847 16/09/2022 Reena 2905001WL050417 Reena 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 Reena ()
18 VELLORE TN-05-001-013-005/566
(PALAMATHI) 		2905001000NRG23160920222454848 16/09/2022 SUBALAKSHMI S 2905001WL050417 SUBALAKSHMI S 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 SUBALAKSHMI S ()
19 VELLORE TN-05-001-013-005/618-A
(PALAMATHI) 		2905001000NRG23160920222454852 16/09/2022 PARVATHI 2905001WL050417 PARVATHI 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 PARVATHI ()
20 VELLORE TN-05-001-013-005/620
(PALAMATHI) 		2905001000NRG23160920222454853 16/09/2022 SASIREKHA 2905001WL050417 SASIREKHA 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 SASIREKHA ()
21 VELLORE TN-05-001-013-013/20
(PALAMATHI) 		2905001000NRG23160920222454858 16/09/2022 S Jothi 2905001WL050417 S Jothi 00176 IDIB000S012 900 900 Processed 14/10/2022 035858023 S Jothi ()
22 VELLORE TN-05-001-013-013/21
(PALAMATHI) 		2905001000NRG23160920222454859 16/09/2022 Kuppu 2905001WL050417 Kuppu 00176 IDIB000S012 540 540 Processed 14/10/2022 035858023 Kuppu ()
23 VELLORE TN-05-001-013-013/37
(PALAMATHI) 		2905001000NRG23160920222454870 16/09/2022 Kamalakannan 2905001WL050417 Kamalakannan 00176 IDIB000S012 1405 1405 Processed 14/10/2022 035858023 Kamalakannan ()
24 VELLORE TN-05-001-013-013/610-A
(PALAMATHI) 		2905001000NRG23160920222454878 16/09/2022 RANJITHAM 2905001WL050417 RANJITHAM 00176 IDIB000S012 720 720 Processed 14/10/2022 035858023 RANJITHAM ()
SubTotal 15805 15805
25 VELLORE TN-05-001-013-005/613-A
(PALAMATHI) 		2905001000NRG23160920222454851 16/09/2022 CHITRA 2905001WL050417 CHITRA 00177 IOBA0001684 900 900 Processed 14/10/2022 035858023 CHITRA ()
SubTotal 900 900
Total 20665 20665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_160922FTO_882899 Indian Bank IDIB000P241 PERUMUGAI 3960
2 VELLORE TN2905001_160922FTO_882899 Indian Bank IDIB000S012 SATHUVACHARY 15805
3 VELLORE TN2905001_160922FTO_882899 Indian Overseas Bank IOBA0001684 SATHUVACHARI, VELLORE 900

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