Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_261122APB_FTO_1199279
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-05-001-016-002/174-A
(SADUPERI) 		2905001000NRG23261120223217896 26/11/2022 Rukkumani 2905001WL070876 Rukkumani 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Rukkumani BANK OF BARODA(606985)
2 VELLORE TN-05-001-016-016/101
(SADUPERI) 		2905001000NRG23261120223217897 26/11/2022 K Vijaya 2905001WL070876 K Vijaya 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 K Vijaya BANK OF BARODA(606985)
3 VELLORE TN-05-001-016-016/13
(SADUPERI) 		2905001000NRG23261120223217899 26/11/2022 Meerabhai 2905001WL070876 Meerabhai 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Meerabhai BANK OF BARODA(606985)
4 VELLORE TN-05-001-016-016/130
(SADUPERI) 		2905001000NRG23261120223217900 26/11/2022 Kalaivani.D 2905001WL070876 Kalaivani.D 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kalaivani.D BANK OF BARODA(606985)
5 VELLORE TN-05-001-016-016/137
(SADUPERI) 		2905001000NRG23261120223217901 26/11/2022 Meera.J 2905001WL070876 Meera.J 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Meera.J HDFC BANK LTD(607152)
6 VELLORE TN-05-001-016-016/155
(SADUPERI) 		2905001000NRG23261120223217902 26/11/2022 D.Ambucham 2905001WL070876 D.Ambucham 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 D.Ambucham BANK OF BARODA(606985)
7 VELLORE TN-05-001-016-016/16
(SADUPERI) 		2905001000NRG23261120223217903 26/11/2022 Bakavathy.B 2905001WL070876 Bakavathy.B 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Bakavathy.B BANK OF BARODA(606985)
8 VELLORE TN-05-001-016-016/17
(SADUPERI) 		2905001000NRG23261120223217904 26/11/2022 Vijayalakshmi.D 2905001WL070876 Vijayalakshmi.D 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Vijayalakshmi.D BANK OF BARODA(606985)
9 VELLORE TN-05-001-016-016/182
(SADUPERI) 		2905001000NRG23261120223217905 26/11/2022 Ambucham 2905001WL070876 Ambucham 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Ambucham BANK OF BARODA(606985)
10 VELLORE TN-05-001-016-016/190
(SADUPERI) 		2905001000NRG23261120223217907 26/11/2022 Rose 2905001WL070876 Rose 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Rose BANK OF BARODA(606985)
11 VELLORE TN-05-001-016-016/193
(SADUPERI) 		2905001000NRG23261120223217908 26/11/2022 Malarvizhi 2905001WL070876 Malarvizhi 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Malarvizhi BANK OF BARODA(606985)
12 VELLORE TN-05-001-016-016/195
(SADUPERI) 		2905001000NRG23261120223217909 26/11/2022 Kanaka 2905001WL070876 Kanaka 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kanaka FINCARE SMALL FINANCE BANK LTD(608304)
13 VELLORE TN-05-001-016-016/20
(SADUPERI) 		2905001000NRG23261120223217910 26/11/2022 Kanchana 2905001WL070876 Kanchana 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kanchana BANK OF BARODA(606985)
14 VELLORE TN-05-001-016-016/200
(SADUPERI) 		2905001000NRG23261120223217911 26/11/2022 Meena 2905001WL070876 Meena 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Meena BANK OF BARODA(606985)
15 VELLORE TN-05-001-016-016/203
(SADUPERI) 		2905001000NRG23261120223217912 26/11/2022 Jansirani 2905001WL070876 Jansirani 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Jansirani INDIAN OVERSEAS BANK(508541)
16 VELLORE TN-05-001-016-016/205
(SADUPERI) 		2905001000NRG23261120223217913 26/11/2022 Maniyamma 2905001WL070876 Maniyamma 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Maniyamma BANK OF BARODA(606985)
17 VELLORE TN-05-001-016-016/207
(SADUPERI) 		2905001000NRG23261120223217914 26/11/2022 Velvizhi 2905001WL070876 Velvizhi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Velvizhi BANK OF BARODA(606985)
18 VELLORE TN-05-001-016-016/218
(SADUPERI) 		2905001000NRG23261120223217915 26/11/2022 Barathy 2905001WL070876 Barathy 00045 BARB0VELLOR 170 170 Processed 09/12/2022 026442813 Barathy BANK OF BARODA(606985)
19 VELLORE TN-05-001-016-016/22
(SADUPERI) 		2905001000NRG23261120223217916 26/11/2022 Saraswathi 2905001WL070876 Saraswathi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Saraswathi BANK OF BARODA(606985)
20 VELLORE TN-05-001-016-016/24
(SADUPERI) 		2905001000NRG23261120223217918 26/11/2022 Rajeswari.M 2905001WL070876 Rajeswari.M 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Rajeswari.M HDFC BANK LTD(607152)
21 VELLORE TN-05-001-016-016/25
(SADUPERI) 		2905001000NRG23261120223217919 26/11/2022 Parameswari.P 2905001WL070876 Parameswari.P 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Parameswari.P BANK OF BARODA(606985)
22 VELLORE TN-05-001-016-016/27
(SADUPERI) 		2905001000NRG23261120223217920 26/11/2022 Durga.P 2905001WL070876 Durga.P 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Durga.P BANK OF BARODA(606985)
23 VELLORE TN-05-001-016-016/283
(SADUPERI) 		2905001000NRG23261120223217921 26/11/2022 Indhumathy 2905001WL070876 Indhumathy 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Indhumathy BANK OF BARODA(606985)
24 VELLORE TN-05-001-016-016/285
(SADUPERI) 		2905001000NRG23261120223217922 26/11/2022 Vasanthi 2905001WL070876 Vasanthi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Vasanthi BANK OF BARODA(606985)
25 VELLORE TN-05-001-016-016/30
(SADUPERI) 		2905001000NRG23261120223217923 26/11/2022 Kasiyammal 2905001WL070876 Kasiyammal 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kasiyammal BANK OF BARODA(606985)
26 VELLORE TN-05-001-016-016/33
(SADUPERI) 		2905001000NRG23261120223217925 26/11/2022 Rani.S 2905001WL070876 Rani.S 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Rani.S BANK OF BARODA(606985)
27 VELLORE TN-05-001-016-016/36
(SADUPERI) 		2905001000NRG23261120223217927 26/11/2022 Amutha 2905001WL070876 Amutha 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Amutha BANK OF BARODA(606985)
28 VELLORE TN-05-001-016-016/361
(SADUPERI) 		2905001000NRG23261120223217928 26/11/2022 Kannika.C 2905001WL070876 Kannika.C 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kannika.C BANK OF BARODA(606985)
29 VELLORE TN-05-001-016-016/370
(SADUPERI) 		2905001000NRG23261120223217930 26/11/2022 Indarani.U 2905001WL070876 Indarani.U 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Indarani.U BANK OF BARODA(606985)
30 VELLORE TN-05-001-016-016/372
(SADUPERI) 		2905001000NRG23261120223217931 26/11/2022 Annammal.K 2905001WL070876 Annammal.K 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Annammal.K BANK OF BARODA(606985)
31 VELLORE TN-05-001-016-016/38
(SADUPERI) 		2905001000NRG23261120223217932 26/11/2022 Deepam 2905001WL070876 Deepam 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Deepam BANK OF BARODA(606985)
32 VELLORE TN-05-001-016-016/381
(SADUPERI) 		2905001000NRG23261120223217933 26/11/2022 Kala.S 2905001WL070876 Kala.S 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kala.S BANK OF BARODA(606985)
33 VELLORE TN-05-001-016-016/382
(SADUPERI) 		2905001000NRG23261120223217934 26/11/2022 Radha.P 2905001WL070876 Radha.P 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Radha.P BANK OF BARODA(606985)
34 VELLORE TN-05-001-016-016/386
(SADUPERI) 		2905001000NRG23261120223217935 26/11/2022 Sumathi.V 2905001WL070876 Sumathi.V 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Sumathi.V BANK OF BARODA(606985)
35 VELLORE TN-05-001-016-016/414
(SADUPERI) 		2905001000NRG23261120223217936 26/11/2022 Komathi.Y 2905001WL070876 Komathi.Y 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Komathi.Y BANK OF BARODA(606985)
36 VELLORE TN-05-001-016-016/443
(SADUPERI) 		2905001000NRG23261120223217937 26/11/2022 Priya.S 2905001WL070876 Priya.S 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Priya.S BANK OF BARODA(606985)
37 VELLORE TN-05-001-016-016/458
(SADUPERI) 		2905001000NRG23261120223217938 26/11/2022 Sumithra.K 2905001WL070876 Sumithra.K 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sumithra.K HDFC BANK LTD(607152)
38 VELLORE TN-05-001-016-016/468
(SADUPERI) 		2905001000NRG23261120223217939 26/11/2022 Rajina 2905001WL070876 Rajina 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Rajina BANK OF BARODA(606985)
39 VELLORE TN-05-001-016-016/480
(SADUPERI) 		2905001000NRG23261120223217940 26/11/2022 Anitha.R 2905001WL070876 Anitha.R 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Anitha.R BANK OF BARODA(606985)
40 VELLORE TN-05-001-016-016/484
(SADUPERI) 		2905001000NRG23261120223217941 26/11/2022 Surya.J 2905001WL070876 Surya.J 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Surya.J BANK OF BARODA(606985)
41 VELLORE TN-05-001-016-016/488
(SADUPERI) 		2905001000NRG23261120223217942 26/11/2022 Mala.R 2905001WL070876 Mala.R 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Mala.R INDIAN OVERSEAS BANK(508541)
42 VELLORE TN-05-001-016-016/535-A
(SADUPERI) 		2905001000NRG23261120223217944 26/11/2022 Sumithra 2905001WL070876 Sumithra 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sumithra BANK OF BARODA(606985)
43 VELLORE TN-05-001-016-016/538
(SADUPERI) 		2905001000NRG23261120223217945 26/11/2022 Chinnaponnu 2905001WL070876 Chinnaponnu 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Chinnaponnu BANK OF BARODA(606985)
44 VELLORE TN-05-001-016-016/559
(SADUPERI) 		2905001000NRG23261120223217946 26/11/2022 Kanagu 2905001WL070876 Kanagu 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Kanagu INDIAN OVERSEAS BANK(508541)
45 VELLORE TN-05-001-016-016/561
(SADUPERI) 		2905001000NRG23261120223217947 26/11/2022 Kumudha 2905001WL070876 Kumudha 00045 BARB0VELLOR 510 510 Processed 09/12/2022 026442813 Kumudha BANK OF BARODA(606985)
46 VELLORE TN-05-001-016-016/586
(SADUPERI) 		2905001000NRG23261120223217948 26/11/2022 Jamuna 2905001WL070876 Jamuna 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Jamuna BANK OF BARODA(606985)
47 VELLORE TN-05-001-016-016/587
(SADUPERI) 		2905001000NRG23261120223217949 26/11/2022 Poosanammal.G 2905001WL070876 Poosanammal.G 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Poosanammal.G BANK OF BARODA(606985)
48 VELLORE TN-05-001-016-016/617
(SADUPERI) 		2905001000NRG23261120223217951 26/11/2022 Venda 2905001WL070876 Venda 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Venda HDFC BANK LTD(607152)
49 VELLORE TN-05-001-016-016/62
(SADUPERI) 		2905001000NRG23261120223217952 26/11/2022 Baby 2905001WL070876 Baby 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Baby BANK OF BARODA(606985)
50 VELLORE TN-05-001-016-016/648
(SADUPERI) 		2905001000NRG23261120223217954 26/11/2022 Mageshwari 2905001WL070876 Mageshwari 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Mageshwari BANK OF BARODA(606985)
51 VELLORE TN-05-001-016-016/672
(SADUPERI) 		2905001000NRG23261120223217955 26/11/2022 Mohana 2905001WL070876 Mohana 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Mohana BANK OF BARODA(606985)
52 VELLORE TN-05-001-016-016/698
(SADUPERI) 		2905001000NRG23261120223217956 26/11/2022 Jayalakshmi 2905001WL070876 Jayalakshmi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Jayalakshmi BANK OF BARODA(606985)
53 VELLORE TN-05-001-016-016/8
(SADUPERI) 		2905001000NRG23261120223217968 26/11/2022 Ramani.S 2905001WL070876 Ramani.S 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Ramani.S BANK OF BARODA(606985)
54 VELLORE TN-05-001-016-016/81
(SADUPERI) 		2905001000NRG23261120223217970 26/11/2022 Chinnathai.N 2905001WL070876 Chinnathai.N 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Chinnathai.N BANK OF BARODA(606985)
55 VELLORE TN-05-001-016-016/9
(SADUPERI) 		2905001000NRG23261120223217971 26/11/2022 Mala 2905001WL070876 Mala 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Mala BANK OF BARODA(606985)
56 VELLORE TN-05-001-016-016/93
(SADUPERI) 		2905001000NRG23261120223217972 26/11/2022 Valarmathi 2905001WL070876 Valarmathi 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Valarmathi BANK OF BARODA(606985)
57 VELLORE TN-05-001-016-016/96
(SADUPERI) 		2905001000NRG23261120223217973 26/11/2022 Pappu.T 2905001WL070876 Pappu.T 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Pappu.T BANK OF BARODA(606985)
58 VELLORE TN-05-001-016-016/99
(SADUPERI) 		2905001000NRG23261120223217974 26/11/2022 Sathiyavani.M 2905001WL070876 Sathiyavani.M 00045 BARB0VELLOR 680 680 Processed 09/12/2022 026442813 Sathiyavani.M BANK OF BARODA(606985)
SubTotal 38080 38080
59 VELLORE TN-05-001-016-016/37
(SADUPERI) 		2905001000NRG23261120223217929 26/11/2022 Jeeva.R 2905001WL070876 Jeeva.R 00176 IDIB000V016 680 680 Processed 09/12/2022 026442813 Jeeva.R INDIAN BANK(607105)
SubTotal 680 680
60 VELLORE TN-05-001-016-016/121
(SADUPERI) 		2905001000NRG23261120223217898 26/11/2022 Pushpa.B 2905001WL070876 Pushpa.B 00176 IDIB000V517 680 680 Processed 09/12/2022 026442813 Pushpa.B INDIAN BANK(607105)
SubTotal 680 680
61 VELLORE TN-05-001-016-016/317
(SADUPERI) 		2905001000NRG23261120223217924 26/11/2022 Vasantha.A 2905001WL070876 Vasantha.A 00177 IOBA0000103 680 680 Processed 09/12/2022 026442813 Vasantha.A INDIAN OVERSEAS BANK(508541)
62 VELLORE TN-05-001-016-016/35
(SADUPERI) 		2905001000NRG23261120223217926 26/11/2022 Sakraveni 2905001WL070876 Sakraveni 00177 IOBA0000103 680 680 Processed 09/12/2022 026442813 Sakraveni INDIAN OVERSEAS BANK(508541)
SubTotal 1360 1360
63 VELLORE TN-05-001-016-016/185
(SADUPERI) 		2905001000NRG23261120223217906 26/11/2022 Jothi 2905001WL070876 Jothi 00177 IOBA0001543 680 680 Processed 09/12/2022 026442813 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 680 680
64 VELLORE TN-05-001-016-016/234
(SADUPERI) 		2905001000NRG23261120223217917 26/11/2022 Susila 2905001WL070876 Susila 00468 UBIN0902896 680 680 Processed 09/12/2022 026442813 Susila UNION BANK OF INDIA(508500)
SubTotal 680 680
Total 42160 42160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_261122APB_FTO_1199279 Bank of Baroda BARB0VELLOR VELLORE, T.N. 38080
2 VELLORE TN2905001_261122APB_FTO_1199279 Indian Bank IDIB000V016 VELLORE MAIN 680
3 VELLORE TN2905001_261122APB_FTO_1199279 Indian Bank IDIB000V517 VELLORE 680
4 VELLORE TN2905001_261122APB_FTO_1199279 Indian Overseas Bank IOBA0000103 VELLORE 1360
5 VELLORE TN2905001_261122APB_FTO_1199279 Indian Overseas Bank IOBA0001543 VELLORE - FORT 680
6 VELLORE TN2905001_261122APB_FTO_1199279 Union Bank of India UBIN0902896 Ussoor 680

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