Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_091222APB_FTO_1254141
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-05-001-014-002/647
(PERUMUGAI) 		2905001000NRG23091220223376139 09/12/2022 vasuki 2905001WL074662 vasuki 00176 IDIB000P241 720 720 Processed 06/02/2023 017254818 vasuki INDIAN BANK(607105)
2 VELLORE TN-05-001-014-003/729
(PERUMUGAI) 		2905001000NRG23091220223376143 09/12/2022 ESWARI M 2905001WL074662 ESWARI M 00176 IDIB000P241 540 540 Processed 06/02/2023 017254818 ESWARI M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 VELLORE TN-05-001-014-003/743
(PERUMUGAI) 		2905001000NRG23091220223376144 09/12/2022 VISALATCHI MANIVEL 2905001WL074662 VISALATCHI MANIVEL 00176 IDIB000P241 900 900 Processed 06/02/2023 017254818 VISALATCHI MANIVEL INDIAN BANK(607105)
4 VELLORE TN-05-001-014-003/744
(PERUMUGAI) 		2905001000NRG23091220223376145 09/12/2022 DEVI MANI 2905001WL074662 DEVI MANI 00176 IDIB000P241 900 900 Processed 06/02/2023 017254818 DEVI MANI INDIAN BANK(607105)
5 VELLORE TN-05-001-014-014/194-A
(PERUMUGAI) 		2905001000NRG23091220223376149 09/12/2022 THULASI 2905001WL074662 THULASI 00176 IDIB000P241 900 900 Processed 06/02/2023 017254818 THULASI INDIAN BANK(607105)
6 VELLORE TN-05-001-014-014/276-A
(PERUMUGAI) 		2905001000NRG23091220223376150 09/12/2022 PICHAIYAMMAL 2905001WL074662 PICHAIYAMMAL 00176 IDIB000P241 900 900 Processed 06/02/2023 017254818 PICHAIYAMMAL INDIAN BANK(607105)
7 VELLORE TN-05-001-014-014/742
(PERUMUGAI) 		2905001000NRG23091220223376158 09/12/2022 GUNAVATHI GOPI 2905001WL074662 GUNAVATHI GOPI 00176 IDIB000P241 900 900 Processed 06/02/2023 017254818 GUNAVATHI GOPI INDIAN BANK(607105)
8 VELLORE TN-05-001-014-014/746
(PERUMUGAI) 		2905001000NRG23091220223376159 09/12/2022 SELVI KUMAR 2905001WL074662 SELVI KUMAR 00176 IDIB000P241 540 540 Processed 06/02/2023 017254818 SELVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
9 VELLORE TN-05-001-014-001/526
(PERUMUGAI) 		2905001000NRG23091220223376137 09/12/2022 Radha 2905001WL074662 Radha 00176 IDIB000S012 720 720 Processed 06/02/2023 017254818 Radha INDIAN BANK(607105)
10 VELLORE TN-05-001-014-001/738-A
(PERUMUGAI) 		2905001000NRG23091220223376138 09/12/2022 KANNIYAMMAL 2905001WL074662 KANNIYAMMAL 00176 IDIB000S012 900 900 Processed 06/02/2023 017254818 KANNIYAMMAL INDIAN BANK(607105)
11 VELLORE TN-05-001-014-003/520
(PERUMUGAI) 		2905001000NRG23091220223376141 09/12/2022 Rukumani 2905001WL074662 Rukumani 00176 IDIB000S012 900 900 Processed 06/02/2023 017254818 Rukumani INDIAN BANK(607105)
12 VELLORE TN-05-001-014-014/132-A
(PERUMUGAI) 		2905001000NRG23091220223376146 09/12/2022 Amudha 2905001WL074662 Amudha 00176 IDIB000S012 900 900 Processed 06/02/2023 017254818 Amudha INDIAN BANK(607105)
13 VELLORE TN-05-001-014-014/150-A
(PERUMUGAI) 		2905001000NRG23091220223376147 09/12/2022 Kuppammal 2905001WL074662 Kuppammal 00176 IDIB000S012 900 900 Processed 06/02/2023 017254818 Kuppammal INDIAN BANK(607105)
14 VELLORE TN-05-001-014-014/171-B
(PERUMUGAI) 		2905001000NRG23091220223376148 09/12/2022 Valliyammal 2905001WL074662 Valliyammal 00176 IDIB000S012 900 900 Processed 06/02/2023 017254818 Valliyammal INDIAN BANK(607105)
15 VELLORE TN-05-001-014-014/433-a
(PERUMUGAI) 		2905001000NRG23091220223376151 09/12/2022 Powlina 2905001WL074662 Powlina 00176 IDIB000S012 720 720 Processed 06/02/2023 017254818 Powlina INDIAN BANK(607105)
16 VELLORE TN-05-001-014-014/469
(PERUMUGAI) 		2905001000NRG23091220223376152 09/12/2022 Jothi 2905001WL074662 Jothi 00176 IDIB000S012 360 360 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
17 VELLORE TN-05-001-014-014/484
(PERUMUGAI) 		2905001000NRG23091220223376153 09/12/2022 Sagunthala 2905001WL074662 Sagunthala 00176 IDIB000S012 720 720 Processed 06/02/2023 017254818 Sagunthala INDIAN BANK(607105)
18 VELLORE TN-05-001-014-014/486
(PERUMUGAI) 		2905001000NRG23091220223376154 09/12/2022 Santhi 2905001WL074662 Santhi 00176 IDIB000S012 180 180 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
19 VELLORE TN-05-001-014-014/491
(PERUMUGAI) 		2905001000NRG23091220223376155 09/12/2022 Koteeswari 2905001WL074662 Koteeswari 00176 IDIB000S012 900 900 Processed 06/02/2023 017254818 Koteeswari INDIAN BANK(607105)
20 VELLORE TN-05-001-014-014/694
(PERUMUGAI) 		2905001000NRG23091220223376157 09/12/2022 joyce 2905001WL074662 joyce 00176 IDIB000S012 180 180 Processed 06/02/2023 017254818 joyce INDIAN BANK(607105)
SubTotal 8280 8280
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_091222APB_FTO_1254141 Indian Bank IDIB000P241 PERUMUGAI 6300
2 VELLORE TN2905001_091222APB_FTO_1254141 Indian Bank IDIB000S012 SATHUVACHARI 2880
3 VELLORE TN2905001_091222APB_FTO_1254141 Indian Bank IDIB000S012 SATHUVACHARY 5400

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