Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_130123FTO_1444188
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-05-001-003-003/536
(ANPOONDI) 		2905001000NRG23130120233841898 13/01/2023 Mala 2905001WL085132 Mala 00048 BKID0008372 480 480 Processed 02/02/2023 037267819 Mala ()
SubTotal 480 480
2 VELLORE TN-05-001-003-003/531
(ANPOONDI) 		2905001000NRG23130120233841894 13/01/2023 Gayathiri 2905001WL085132 Gayathiri 00176 IDIB000M311 960 960 Processed 02/02/2023 037267819 Gayathiri ()
SubTotal 960 960
3 VELLORE TN-05-001-003-003/254
(ANPOONDI) 		2905001000NRG23130120233841884 13/01/2023 Valarmathi 2905001WL085132 Valarmathi 00415 SBIN0007126 960 960 Processed 02/02/2023 037267819 Valarmathi ()
4 VELLORE TN-05-001-003-003/509
(ANPOONDI) 		2905001000NRG23130120233841890 13/01/2023 RAJAKUMARI 2905001WL085132 RAJAKUMARI 00415 SBIN0007126 640 640 Processed 02/02/2023 037267819 RAJAKUMARI ()
5 VELLORE TN-05-001-003-003/664-A
(ANPOONDI) 		2905001000NRG23130120233841930 13/01/2023 K.Rani 2905001WL085132 K.Rani 00415 SBIN0007126 800 800 Processed 02/02/2023 037267819 K.Rani ()
6 VELLORE TN-05-001-003-003/704-A
(ANPOONDI) 		2905001000NRG23130120233841941 13/01/2023 Kumari 2905001WL085132 Kumari 00415 SBIN0007126 960 960 Processed 02/02/2023 037267819 Kumari ()
7 VELLORE TN-05-001-003-003/758
(ANPOONDI) 		2905001000NRG23130120233841956 13/01/2023 AMULU 2905001WL085132 AMULU 00415 SBIN0007126 640 640 Processed 02/02/2023 037267819 AMULU ()
8 VELLORE TN-05-001-003-003/775
(ANPOONDI) 		2905001000NRG23130120233841958 13/01/2023 SUBASHINI 2905001WL085132 SUBASHINI 00415 SBIN0007126 800 800 Processed 02/02/2023 037267819 SUBASHINI ()
9 VELLORE TN-05-001-003-003/777
(ANPOONDI) 		2905001000NRG23130120233841959 13/01/2023 MONISHA 2905001WL085132 MONISHA 00415 SBIN0007126 800 800 Processed 02/02/2023 037267819 MONISHA ()
10 VELLORE TN-05-001-003-003/782
(ANPOONDI) 		2905001000NRG23130120233841961 13/01/2023 GOWRI 2905001WL085132 GOWRI 00415 SBIN0007126 960 960 Processed 02/02/2023 037267819 GOWRI ()
11 VELLORE TN-05-001-003-006/714
(ANPOONDI) 		2905001000NRG23130120233841972 13/01/2023 REVATHI 2905001WL085132 REVATHI 00415 SBIN0007126 960 960 Processed 02/02/2023 037267819 REVATHI ()
SubTotal 7520 7520
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_130123FTO_1444188 Bank of India BKID0008372 POIGAI 480
2 VELLORE TN2905001_130123FTO_1444188 Indian Bank IDIB000M311 MELMONAVUR 960
3 VELLORE TN2905001_130123FTO_1444188 State Bank of India SBIN0007126 POIGAI 7520

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