Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_010822FTO_648988
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-05-001-020-004/1355
(THELLUR) 		2905001000NRG23010820221905619 01/08/2022 KOMATHI 2905001WL035708 KOMATHI 00048 BKID0008372 950 950 Processed 08/08/2022 018892528 KOMATHI ()
2 VELLORE TN-05-001-020-020/1365
(THELLUR) 		2905001000NRG23010820221905632 01/08/2022 KALIYAPPAN V 2905001WL035708 KALIYAPPAN V 00048 BKID0008372 1405 1405 Processed 08/08/2022 018892528 KALIYAPPAN V ()
SubTotal 2355 2355
3 VELLORE TN-05-001-020-020/55
(THELLUR) 		2905001000NRG23010820221905658 01/08/2022 SENTHIL 2905001WL035708 SENTHIL 00089 CBIN0284974 760 760 Processed 08/08/2022 018892528 SENTHIL ()
SubTotal 760 760
4 VELLORE TN-05-001-020-020/1569-A
(THELLUR) 		2905001000NRG23010820221905639 01/08/2022 PRIYA 2905001WL035708 PRIYA 00176 IDIB000M311 950 950 Processed 08/08/2022 018892528 PRIYA ()
5 VELLORE TN-05-001-020-020/1664
(THELLUR) 		2905001000NRG23010820221905643 01/08/2022 DIVYA 2905001WL035708 DIVYA 00176 IDIB000M311 760 760 Processed 08/08/2022 018892528 DIVYA ()
SubTotal 1710 1710
6 VELLORE TN-05-001-020-020/1321
(THELLUR) 		2905001000NRG23010820221905630 01/08/2022 POONGODI B 2905001WL035708 POONGODI B 00415 SBIN0007126 760 760 Processed 08/08/2022 018892528 POONGODI B ()
SubTotal 760 760
7 VELLORE TN-05-001-020-001/1401
(THELLUR) 		2905001000NRG23010820221905617 01/08/2022 Selvi 2905001WL035708 Selvi 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 Selvi ()
8 VELLORE TN-05-001-020-004/1341
(THELLUR) 		2905001000NRG23010820221905618 01/08/2022 U ROJA 2905001WL035708 U ROJA 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 U ROJA ()
9 VELLORE TN-05-001-020-020/1296
(THELLUR) 		2905001000NRG23010820221905629 01/08/2022 Rajendran 2905001WL035708 Rajendran 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 Rajendran ()
10 VELLORE TN-05-001-020-020/1325
(THELLUR) 		2905001000NRG23010820221905631 01/08/2022 Bharathi 2905001WL035708 Bharathi 00468 UBIN0902896 760 760 Processed 08/08/2022 018892528 Bharathi ()
11 VELLORE TN-05-001-020-020/1368
(THELLUR) 		2905001000NRG23010820221905633 01/08/2022 SAVITHRI P 2905001WL035708 SAVITHRI P 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 SAVITHRI P ()
12 VELLORE TN-05-001-020-020/1371
(THELLUR) 		2905001000NRG23010820221905634 01/08/2022 B GAYATHIRI 2905001WL035708 B GAYATHIRI 00468 UBIN0902896 760 760 Processed 08/08/2022 018892528 B GAYATHIRI ()
13 VELLORE TN-05-001-020-020/1377
(THELLUR) 		2905001000NRG23010820221905635 01/08/2022 A DARANI 2905001WL035708 A DARANI 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 A DARANI ()
14 VELLORE TN-05-001-020-020/1378
(THELLUR) 		2905001000NRG23010820221905636 01/08/2022 PARVATHI 2905001WL035708 PARVATHI 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 PARVATHI ()
15 VELLORE TN-05-001-020-020/1381
(THELLUR) 		2905001000NRG23010820221905637 01/08/2022 K MAGESHWARI 2905001WL035708 K MAGESHWARI 00468 UBIN0902896 760 760 Processed 08/08/2022 018892528 K MAGESHWARI ()
16 VELLORE TN-05-001-020-020/1576-A
(THELLUR) 		2905001000NRG23010820221905640 01/08/2022 KOTTESHWARI 2905001WL035708 KOTTESHWARI 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 KOTTESHWARI ()
17 VELLORE TN-05-001-020-020/1577-A
(THELLUR) 		2905001000NRG23010820221905641 01/08/2022 SELVI 2905001WL035708 SELVI 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 SELVI ()
18 VELLORE TN-05-001-020-020/1636-A
(THELLUR) 		2905001000NRG23010820221905642 01/08/2022 VALLIYAMMAL 2905001WL035708 VALLIYAMMAL 00468 UBIN0902896 380 380 Processed 08/08/2022 018892528 VALLIYAMMAL ()
19 VELLORE TN-05-001-020-020/21
(THELLUR) 		2905001000NRG23010820221905645 01/08/2022 NAGARAJAN 2905001WL035708 NAGARAJAN 00468 UBIN0902896 1405 1405 Processed 08/08/2022 018892528 NAGARAJAN ()
20 VELLORE TN-05-001-020-020/26
(THELLUR) 		2905001000NRG23010820221905648 01/08/2022 MANI 2905001WL035708 MANI 00468 UBIN0902896 1124 1124 Processed 08/08/2022 018892528 MANI ()
21 VELLORE TN-05-001-020-020/52
(THELLUR) 		2905001000NRG23010820221905657 01/08/2022 Valliyammal 2905001WL035708 Valliyammal 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 Valliyammal ()
22 VELLORE TN-05-001-020-020/634
(THELLUR) 		2905001000NRG23010820221905660 01/08/2022 GOVINDASWAMY 2905001WL035708 GOVINDASWAMY 00468 UBIN0902896 1124 1124 Processed 08/08/2022 018892528 GOVINDASWAMY ()
23 VELLORE TN-05-001-020-020/666
(THELLUR) 		2905001000NRG23010820221905666 01/08/2022 C.Arumugam 2905001WL035708 C.Arumugam 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 C.Arumugam ()
24 VELLORE TN-05-001-020-020/671
(THELLUR) 		2905001000NRG23010820221905668 01/08/2022 Lakshmi 2905001WL035708 Lakshmi 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 Lakshmi ()
25 VELLORE TN-05-001-020-020/913
(THELLUR) 		2905001000NRG23010820221905680 01/08/2022 Banumathy 2905001WL035708 Banumathy 00468 UBIN0902896 950 950 Processed 08/08/2022 018892528 Banumathy ()
26 VELLORE TN-05-001-020-020/914
(THELLUR) 		2905001000NRG23010820221905681 01/08/2022 SAMPOORNAM 2905001WL035708 SAMPOORNAM 00468 UBIN0902896 760 760 Processed 08/08/2022 018892528 SAMPOORNAM ()
SubTotal 18473 18473
Total 24058 24058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_010822FTO_648988 Bank of India BKID0008372 POIGAI 2355
2 VELLORE TN2905001_010822FTO_648988 Central Bank Of India CBIN0284974 POIGAI 760
3 VELLORE TN2905001_010822FTO_648988 Indian Bank IDIB000M311 MELMONAVUR 1710
4 VELLORE TN2905001_010822FTO_648988 State Bank of India SBIN0007126 POIGAI 760
5 VELLORE TN2905001_010822FTO_648988 Union Bank of India UBIN0902896 Ussoor 18473

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