Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_230922FTO_909028
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-05-001-015-001/647
(PULIMEDU) 		2905001000NRG23220920222498922 23/09/2022 VAITHEGI 2905001WL051752 VAITHEGI 00176 IDIB000A197 1170 1170 Processed 11/10/2022 014307502 VAITHEGI ()
SubTotal 1170 1170
2 VELLORE TN-05-001-015-001/939-A
(PULIMEDU) 		2905001000NRG23220920222498948 23/09/2022 DIVYA 2905001WL051752 DIVYA 00415 SBIN0001618 1170 1170 Processed 11/10/2022 014307502 DIVYA ()
3 VELLORE TN-05-001-015-015/402
(PULIMEDU) 		2905001000NRG23220920222498974 23/09/2022 KANNIKA 2905001WL051752 KANNIKA 00415 SBIN0001618 975 975 Processed 11/10/2022 014307502 KANNIKA ()
SubTotal 2145 2145
4 VELLORE TN-05-001-015-001/761
(PULIMEDU) 		2905001000NRG23220920222498930 23/09/2022 D MEENA 2905001WL051752 D MEENA 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 D MEENA ()
5 VELLORE TN-05-001-015-001/801
(PULIMEDU) 		2905001000NRG23220920222498933 23/09/2022 Priya 2905001WL051752 Priya 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 Priya ()
6 VELLORE TN-05-001-015-001/811-A
(PULIMEDU) 		2905001000NRG23220920222498934 23/09/2022 PAVUNU 2905001WL051752 PAVUNU 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 PAVUNU ()
7 VELLORE TN-05-001-015-001/815
(PULIMEDU) 		2905001000NRG23220920222498935 23/09/2022 Sivagami S 2905001WL051752 Sivagami S 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 Sivagami S ()
8 VELLORE TN-05-001-015-001/816
(PULIMEDU) 		2905001000NRG23220920222498936 23/09/2022 Nirosha 2905001WL051752 Nirosha 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 Nirosha ()
9 VELLORE TN-05-001-015-001/824
(PULIMEDU) 		2905001000NRG23220920222498938 23/09/2022 Vasantha 2905001WL051752 Vasantha 00468 UBIN0902896 975 975 Processed 11/10/2022 014307502 Vasantha ()
10 VELLORE TN-05-001-015-001/837
(PULIMEDU) 		2905001000NRG23220920222498939 23/09/2022 POOVARASI 2905001WL051752 POOVARASI 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 POOVARASI ()
11 VELLORE TN-05-001-015-001/838
(PULIMEDU) 		2905001000NRG23220920222498940 23/09/2022 Mohana 2905001WL051752 Mohana 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 Mohana ()
12 VELLORE TN-05-001-015-001/844
(PULIMEDU) 		2905001000NRG23220920222498941 23/09/2022 MAHESHWARI 2905001WL051752 MAHESHWARI 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 MAHESHWARI ()
13 VELLORE TN-05-001-015-001/876-A
(PULIMEDU) 		2905001000NRG23220920222498942 23/09/2022 ABIRAMI 2905001WL051752 ABIRAMI 00468 UBIN0902896 780 780 Processed 11/10/2022 014307502 ABIRAMI ()
14 VELLORE TN-05-001-015-001/883-A
(PULIMEDU) 		2905001000NRG23220920222498943 23/09/2022 NITHYA 2905001WL051752 NITHYA 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 NITHYA ()
15 VELLORE TN-05-001-015-001/887-A
(PULIMEDU) 		2905001000NRG23220920222498944 23/09/2022 CHINNARASUMMAL 2905001WL051752 CHINNARASUMMAL 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 CHINNARASUMMAL ()
16 VELLORE TN-05-001-015-001/897-A
(PULIMEDU) 		2905001000NRG23220920222498945 23/09/2022 RAMYA 2905001WL051752 RAMYA 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 RAMYA ()
17 VELLORE TN-05-001-015-001/927-A
(PULIMEDU) 		2905001000NRG23220920222498946 23/09/2022 BHARATHI 2905001WL051752 BHARATHI 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 BHARATHI ()
18 VELLORE TN-05-001-015-001/935-A
(PULIMEDU) 		2905001000NRG23220920222498947 23/09/2022 SHANTHI 2905001WL051752 SHANTHI 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 SHANTHI ()
19 VELLORE TN-05-001-015-001/959-A
(PULIMEDU) 		2905001000NRG23220920222498949 23/09/2022 MALATHI 2905001WL051752 MALATHI 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 MALATHI ()
20 VELLORE TN-05-001-015-015/249
(PULIMEDU) 		2905001000NRG23220920222498960 23/09/2022 K Gangadharan 2905001WL051752 K Gangadharan 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 K Gangadharan ()
21 VELLORE TN-05-001-015-015/405
(PULIMEDU) 		2905001000NRG23220920222498976 23/09/2022 V DHANAVEL 2905001WL051752 V DHANAVEL 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 V DHANAVEL ()
22 VELLORE TN-05-001-015-015/433
(PULIMEDU) 		2905001000NRG23220920222498984 23/09/2022 SHANMUGAM 2905001WL051752 SHANMUGAM 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 SHANMUGAM ()
23 VELLORE TN-05-001-015-015/491
(PULIMEDU) 		2905001000NRG23220920222498997 23/09/2022 SARALA 2905001WL051752 SARALA 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 SARALA ()
24 VELLORE TN-05-001-015-015/515
(PULIMEDU) 		2905001000NRG23220920222499002 23/09/2022 RAMASAMY 2905001WL051752 RAMASAMY 00468 UBIN0902896 1686 1686 Processed 11/10/2022 014307502 RAMASAMY ()
25 VELLORE TN-05-001-015-015/778
(PULIMEDU) 		2905001000NRG23220920222499010 23/09/2022 Selvi 2905001WL051752 Selvi 00468 UBIN0902896 1170 1170 Processed 11/10/2022 014307502 Selvi ()
26 VELLORE TN-05-001-015-015/851-A
(PULIMEDU) 		2905001000NRG23220920222499011 23/09/2022 ANNAMALAI 2905001WL051752 ANNAMALAI 00468 UBIN0902896 1686 1686 Processed 11/10/2022 014307502 ANNAMALAI ()
SubTotal 27357 27357
27 VELLORE TN-05-001-015-001/822-A
(PULIMEDU) 		2905001000NRG23220920222498937 23/09/2022 GEETHA 2905001WL051752 GEETHA 00701 IDIB0PLB001 1170 1170 Processed 11/10/2022 014307502 GEETHA ()
SubTotal 1170 1170
Total 31842 31842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_230922FTO_909028 Indian Bank IDIB000A197 Anaicut 1170
2 VELLORE TN2905001_230922FTO_909028 State Bank of India SBIN0001618 VELLORE TOWN 2145
3 VELLORE TN2905001_230922FTO_909028 Union Bank of India UBIN0902896 Ussoor 27357
4 VELLORE TN2905001_230922FTO_909028 Tamil Nadu Grama Bank IDIB0PLB001 Vellore 1170

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