Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200323APB_FTO_1669353
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-05-001-003-002/676
(ANPOONDI) 		2905001000NRG23200320234663533 20/03/2023 Saritha 2905001WL102043 Saritha 00048 BKID0008372 1470 1470 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1470 1470
2 VELLORE TN-05-001-003-002/805
(ANPOONDI) 		2905001000NRG23200320234663540 20/03/2023 AMALA 2905001WL102043 AMALA 00089 CBIN0284974 1470 1470 Processed 30/03/2023 025730392 AMALA BANK OF INDIA(508505)
3 VELLORE TN-05-001-003-002/823
(ANPOONDI) 		2905001000NRG23200320234663543 20/03/2023 LAKSHMI 2905001WL102043 LAKSHMI 00089 CBIN0284974 1470 1470 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
4 VELLORE TN-05-001-003-003/304
(ANPOONDI) 		2905001000NRG23200320234663555 20/03/2023 G.Maheswari 2905001WL102043 G.Maheswari 00089 CBIN0284974 1470 1470 Processed 30/03/2023 025730392 G.Maheswari STATE BANK OF INDIA(508548)
5 VELLORE TN-05-001-003-003/817
(ANPOONDI) 		2905001000NRG23200320234663586 20/03/2023 ASHWINI 2905001WL102043 ASHWINI 00089 CBIN0284974 1470 1470 Processed 30/03/2023 025730392 ASHWINI CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
6 VELLORE TN-05-001-003-002/237-A
(ANPOONDI) 		2905001000NRG23200320234663531 20/03/2023 Inba 2905001WL102043 Inba 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Inba STATE BANK OF INDIA(508548)
7 VELLORE TN-05-001-003-002/662
(ANPOONDI) 		2905001000NRG23200320234663532 20/03/2023 S.Indumathy 2905001WL102043 S.Indumathy 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 S.Indumathy STATE BANK OF INDIA(508548)
8 VELLORE TN-05-001-003-002/677
(ANPOONDI) 		2905001000NRG23200320234663534 20/03/2023 Dhanalakshmi 2905001WL102043 Dhanalakshmi 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
9 VELLORE TN-05-001-003-002/682
(ANPOONDI) 		2905001000NRG23200320234663535 20/03/2023 Vennila 2905001WL102043 Vennila 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 Vennila STATE BANK OF INDIA(508548)
10 VELLORE TN-05-001-003-002/694
(ANPOONDI) 		2905001000NRG23200320234663536 20/03/2023 SARANYA 2905001WL102043 SARANYA 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 SARANYA STATE BANK OF INDIA(508548)
11 VELLORE TN-05-001-003-002/778
(ANPOONDI) 		2905001000NRG23200320234663538 20/03/2023 SOUNDIRIYA 2905001WL102043 SOUNDIRIYA 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 SOUNDIRIYA STATE BANK OF INDIA(508548)
12 VELLORE TN-05-001-003-002/806
(ANPOONDI) 		2905001000NRG23200320234663541 20/03/2023 SUGANYA 2905001WL102043 SUGANYA 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 SUGANYA STATE BANK OF INDIA(508548)
13 VELLORE TN-05-001-003-002/814
(ANPOONDI) 		2905001000NRG23200320234663542 20/03/2023 MEENA 2905001WL102043 MEENA 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 MEENA INDIAN BANK(607105)
14 VELLORE TN-05-001-003-003/202
(ANPOONDI) 		2905001000NRG23200320234663544 20/03/2023 Kavitha.J 2905001WL102043 Kavitha.J 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Kavitha.J STATE BANK OF INDIA(508548)
15 VELLORE TN-05-001-003-003/217
(ANPOONDI) 		2905001000NRG23200320234663545 20/03/2023 Malathy 2905001WL102043 Malathy 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Malathy STATE BANK OF INDIA(508548)
16 VELLORE TN-05-001-003-003/218
(ANPOONDI) 		2905001000NRG23200320234663546 20/03/2023 Guna.S 2905001WL102043 Guna.S 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Guna.S STATE BANK OF INDIA(508548)
17 VELLORE TN-05-001-003-003/219
(ANPOONDI) 		2905001000NRG23200320234663547 20/03/2023 Sumathy.M 2905001WL102043 Sumathy.M 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Sumathy.M STATE BANK OF INDIA(508548)
18 VELLORE TN-05-001-003-003/220
(ANPOONDI) 		2905001000NRG23200320234663548 20/03/2023 Deepa.R 2905001WL102043 Deepa.R 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Deepa.R STATE BANK OF INDIA(508548)
19 VELLORE TN-05-001-003-003/221
(ANPOONDI) 		2905001000NRG23200320234663549 20/03/2023 Kokila.M 2905001WL102043 Kokila.M 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Kokila.M STATE BANK OF INDIA(508548)
20 VELLORE TN-05-001-003-003/223
(ANPOONDI) 		2905001000NRG23200320234663550 20/03/2023 Malathy 2905001WL102043 Malathy 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Malathy STATE BANK OF INDIA(508548)
21 VELLORE TN-05-001-003-003/247
(ANPOONDI) 		2905001000NRG23200320234663551 20/03/2023 Amsavalli.R 2905001WL102043 Amsavalli.R 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Amsavalli.R STATE BANK OF INDIA(508548)
22 VELLORE TN-05-001-003-003/250
(ANPOONDI) 		2905001000NRG23200320234663552 20/03/2023 Geetha 2905001WL102043 Geetha 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
23 VELLORE TN-05-001-003-003/253
(ANPOONDI) 		2905001000NRG23200320234663553 20/03/2023 Saraswathi 2905001WL102043 Saraswathi 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
24 VELLORE TN-05-001-003-003/298
(ANPOONDI) 		2905001000NRG23200320234663554 20/03/2023 Malliga 2905001WL102043 Malliga 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
25 VELLORE TN-05-001-003-003/317
(ANPOONDI) 		2905001000NRG23200320234663556 20/03/2023 Pothumani 2905001WL102043 Pothumani 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Pothumani STATE BANK OF INDIA(508548)
26 VELLORE TN-05-001-003-003/318
(ANPOONDI) 		2905001000NRG23200320234663557 20/03/2023 Lakshmi 2905001WL102043 Lakshmi 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
27 VELLORE TN-05-001-003-003/320
(ANPOONDI) 		2905001000NRG23200320234663558 20/03/2023 Jothi 2905001WL102043 Jothi 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
28 VELLORE TN-05-001-003-003/323
(ANPOONDI) 		2905001000NRG23200320234663559 20/03/2023 Manjula 2905001WL102043 Manjula 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
29 VELLORE TN-05-001-003-003/340
(ANPOONDI) 		2905001000NRG23200320234663560 20/03/2023 Savithiri 2905001WL102043 Savithiri 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Savithiri STATE BANK OF INDIA(508548)
30 VELLORE TN-05-001-003-003/346
(ANPOONDI) 		2905001000NRG23200320234663561 20/03/2023 Chandira 2905001WL102043 Chandira 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Chandira UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 VELLORE TN-05-001-003-003/347
(ANPOONDI) 		2905001000NRG23200320234663562 20/03/2023 Amudha 2905001WL102043 Amudha 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Amudha STATE BANK OF INDIA(508548)
32 VELLORE TN-05-001-003-003/447
(ANPOONDI) 		2905001000NRG23200320234663563 20/03/2023 Malar 2905001WL102043 Malar 00415 SBIN0007126 490 490 Processed 30/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
33 VELLORE TN-05-001-003-003/456
(ANPOONDI) 		2905001000NRG23200320234663564 20/03/2023 S.Valarmathi 2905001WL102043 S.Valarmathi 00415 SBIN0007126 980 980 Processed 30/03/2023 025730392 S.Valarmathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 VELLORE TN-05-001-003-003/462
(ANPOONDI) 		2905001000NRG23200320234663565 20/03/2023 Jothilakshmi 2905001WL102043 Jothilakshmi 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Jothilakshmi STATE BANK OF INDIA(508548)
35 VELLORE TN-05-001-003-003/565
(ANPOONDI) 		2905001000NRG23200320234663566 20/03/2023 Valarmathi 2905001WL102043 Valarmathi 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Valarmathi CENTRAL BANK OF INDIA(607115)
36 VELLORE TN-05-001-003-003/567
(ANPOONDI) 		2905001000NRG23200320234663567 20/03/2023 Amudha 2905001WL102043 Amudha 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 Amudha CENTRAL BANK OF INDIA(607115)
37 VELLORE TN-05-001-003-003/568
(ANPOONDI) 		2905001000NRG23200320234663568 20/03/2023 Malar.R 2905001WL102043 Malar.R 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 Malar.R STATE BANK OF INDIA(508548)
38 VELLORE TN-05-001-003-003/569
(ANPOONDI) 		2905001000NRG23200320234663569 20/03/2023 Arputham.B 2905001WL102043 Arputham.B 00415 SBIN0007126 735 735 Processed 30/03/2023 025730392 Arputham.B STATE BANK OF INDIA(508548)
39 VELLORE TN-05-001-003-003/591-B
(ANPOONDI) 		2905001000NRG23200320234663570 20/03/2023 S.Malar 2905001WL102043 S.Malar 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 S.Malar STATE BANK OF INDIA(508548)
40 VELLORE TN-05-001-003-003/607
(ANPOONDI) 		2905001000NRG23200320234663571 20/03/2023 M.Radha 2905001WL102043 M.Radha 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 M.Radha BANK OF INDIA(508505)
41 VELLORE TN-05-001-003-003/609
(ANPOONDI) 		2905001000NRG23200320234663572 20/03/2023 Vendamani.J 2905001WL102043 Vendamani.J 00415 SBIN0007126 245 245 Processed 30/03/2023 025730392 Vendamani.J BANK OF INDIA(508505)
42 VELLORE TN-05-001-003-003/623
(ANPOONDI) 		2905001000NRG23200320234663573 20/03/2023 Vijayalakshmi 2905001WL102043 Vijayalakshmi 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Vijayalakshmi STATE BANK OF INDIA(508548)
43 VELLORE TN-05-001-003-003/629
(ANPOONDI) 		2905001000NRG23200320234663574 20/03/2023 Vanitha 2905001WL102043 Vanitha 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
44 VELLORE TN-05-001-003-003/633
(ANPOONDI) 		2905001000NRG23200320234663575 20/03/2023 Priya 2905001WL102043 Priya 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Priya STATE BANK OF INDIA(508548)
45 VELLORE TN-05-001-003-003/644
(ANPOONDI) 		2905001000NRG23200320234663576 20/03/2023 Amaravathi 2905001WL102043 Amaravathi 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Amaravathi STATE BANK OF INDIA(508548)
46 VELLORE TN-05-001-003-003/646
(ANPOONDI) 		2905001000NRG23200320234663577 20/03/2023 Shanthi.P 2905001WL102043 Shanthi.P 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 Shanthi.P STATE BANK OF INDIA(508548)
47 VELLORE TN-05-001-003-003/649
(ANPOONDI) 		2905001000NRG23200320234663578 20/03/2023 ALAMELU 2905001WL102043 ALAMELU 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 ALAMELU STATE BANK OF INDIA(508548)
48 VELLORE TN-05-001-003-003/660
(ANPOONDI) 		2905001000NRG23200320234663579 20/03/2023 Chinnaponnu 2905001WL102043 Chinnaponnu 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Chinnaponnu STATE BANK OF INDIA(508548)
49 VELLORE TN-05-001-003-003/661
(ANPOONDI) 		2905001000NRG23200320234663580 20/03/2023 Parameshwari 2905001WL102043 Parameshwari 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 Parameshwari STATE BANK OF INDIA(508548)
50 VELLORE TN-05-001-003-003/663
(ANPOONDI) 		2905001000NRG23200320234663581 20/03/2023 Durga 2905001WL102043 Durga 00415 SBIN0007126 980 980 Processed 30/03/2023 025730392 Durga STATE BANK OF INDIA(508548)
51 VELLORE TN-05-001-003-003/668
(ANPOONDI) 		2905001000NRG23200320234663582 20/03/2023 V.Chitra 2905001WL102043 V.Chitra 00415 SBIN0007126 1225 1225 Processed 30/03/2023 025730392 V.Chitra STATE BANK OF INDIA(508548)
52 VELLORE TN-05-001-003-003/672
(ANPOONDI) 		2905001000NRG23200320234663583 20/03/2023 Kanniyammal 2905001WL102043 Kanniyammal 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Kanniyammal STATE BANK OF INDIA(508548)
53 VELLORE TN-05-001-003-003/675
(ANPOONDI) 		2905001000NRG23200320234663584 20/03/2023 J.Indhirani 2905001WL102043 J.Indhirani 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 J.Indhirani STATE BANK OF INDIA(508548)
54 VELLORE TN-05-001-003-003/799
(ANPOONDI) 		2905001000NRG23200320234663585 20/03/2023 PAPITHA 2905001WL102043 PAPITHA 00415 SBIN0007126 735 735 Processed 30/03/2023 025730392 PAPITHA BANK OF INDIA(508505)
55 VELLORE TN-05-001-003-003/90
(ANPOONDI) 		2905001000NRG23200320234663587 20/03/2023 Nirmala 2905001WL102043 Nirmala 00415 SBIN0007126 490 490 Processed 30/03/2023 025730392 Nirmala STATE BANK OF INDIA(508548)
56 VELLORE TN-05-001-003-006/712
(ANPOONDI) 		2905001000NRG23200320234663588 20/03/2023 Selvi 2905001WL102043 Selvi 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
57 VELLORE TN-05-001-003-006/766
(ANPOONDI) 		2905001000NRG23200320234663589 20/03/2023 SEETHA 2905001WL102043 SEETHA 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 SEETHA STATE BANK OF INDIA(508548)
58 VELLORE TN-05-001-003-006/818
(ANPOONDI) 		2905001000NRG23200320234663590 20/03/2023 JOTHI 2905001WL102043 JOTHI 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730392 JOTHI INDIAN BANK(607105)
SubTotal 70070 70070
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_200323APB_FTO_1669353 Bank of India BKID0008372 POIGAI 1470
2 VELLORE TN2905001_200323APB_FTO_1669353 Central Bank Of India CBIN0284974 POIGAI 5880
3 VELLORE TN2905001_200323APB_FTO_1669353 State Bank of India SBIN0007126 POIGAI 70070

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