Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300922FTO_946156
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-05-001-003-003/804
(ANPOONDI) 		2905001000NRG23300920222582796 30/09/2022 PARAMESWARI 2905001WL053915 PARAMESWARI 00048 BKID0008372 1020 1020 Processed 12/10/2022 030361529 PARAMESWARI ()
SubTotal 1020 1020
2 VELLORE TN-05-001-003-003/769
(ANPOONDI) 		2905001000NRG23300920222582791 30/09/2022 KOOTESHWARAI 2905001WL053915 KOOTESHWARAI 00176 IDIB000M311 1020 1020 Processed 12/10/2022 030361529 KOOTESHWARAI ()
SubTotal 1020 1020
3 VELLORE TN-05-001-003-002/174-A
(ANPOONDI) 		2905001000NRG23300920222582698 30/09/2022 Savithri 2905001WL053915 Savithri 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 Savithri ()
4 VELLORE TN-05-001-003-002/773
(ANPOONDI) 		2905001000NRG23300920222582705 30/09/2022 VALARMATHI 2905001WL053915 VALARMATHI 00415 SBIN0007126 680 680 Processed 12/10/2022 030361529 VALARMATHI ()
5 VELLORE TN-05-001-003-002/778
(ANPOONDI) 		2905001000NRG23300920222582706 30/09/2022 SOUNDIRIYA 2905001WL053915 SOUNDIRIYA 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 SOUNDIRIYA ()
6 VELLORE TN-05-001-003-002/792
(ANPOONDI) 		2905001000NRG23300920222582707 30/09/2022 SUGUNAYA 2905001WL053915 SUGUNAYA 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 SUGUNAYA ()
7 VELLORE TN-05-001-003-002/793
(ANPOONDI) 		2905001000NRG23300920222582708 30/09/2022 GAYATHIRI 2905001WL053915 GAYATHIRI 00415 SBIN0007126 510 510 Processed 12/10/2022 030361529 GAYATHIRI ()
8 VELLORE TN-05-001-003-003/105
(ANPOONDI) 		2905001000NRG23300920222582712 30/09/2022 Kuttiyammal.B 2905001WL053915 Kuttiyammal.B 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 Kuttiyammal.B ()
9 VELLORE TN-05-001-003-003/118
(ANPOONDI) 		2905001000NRG23300920222582720 30/09/2022 POONKODI 2905001WL053915 POONKODI 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 POONKODI ()
10 VELLORE TN-05-001-003-003/161
(ANPOONDI) 		2905001000NRG23300920222582727 30/09/2022 S.Ramana 2905001WL053915 S.Ramana 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 S.Ramana ()
11 VELLORE TN-05-001-003-003/162
(ANPOONDI) 		2905001000NRG23300920222582729 30/09/2022 Selvi 2905001WL053915 Selvi 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 Selvi ()
12 VELLORE TN-05-001-003-003/166
(ANPOONDI) 		2905001000NRG23300920222582731 30/09/2022 CHINNAPAYAN 2905001WL053915 CHINNAPAYAN 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 CHINNAPAYAN ()
13 VELLORE TN-05-001-003-003/217
(ANPOONDI) 		2905001000NRG23300920222582740 30/09/2022 Malathy 2905001WL053915 Malathy 00415 SBIN0007126 680 680 Processed 12/10/2022 030361529 Malathy ()
14 VELLORE TN-05-001-003-003/343
(ANPOONDI) 		2905001000NRG23300920222582757 30/09/2022 KOOTESHWARI 2905001WL053915 KOOTESHWARI 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 KOOTESHWARI ()
15 VELLORE TN-05-001-003-003/649
(ANPOONDI) 		2905001000NRG23300920222582779 30/09/2022 ALAMELU 2905001WL053915 ALAMELU 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 ALAMELU ()
16 VELLORE TN-05-001-003-003/705-A
(ANPOONDI) 		2905001000NRG23300920222582788 30/09/2022 Reetha 2905001WL053915 Reetha 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 Reetha ()
17 VELLORE TN-05-001-003-003/724-A
(ANPOONDI) 		2905001000NRG23300920222582789 30/09/2022 SUMATHE G 2905001WL053915 SUMATHE G 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 SUMATHE G ()
18 VELLORE TN-05-001-003-003/759
(ANPOONDI) 		2905001000NRG23300920222582790 30/09/2022 SULOCHANA 2905001WL053915 SULOCHANA 00415 SBIN0007126 1686 1686 Processed 12/10/2022 030361529 SULOCHANA ()
19 VELLORE TN-05-001-003-003/783
(ANPOONDI) 		2905001000NRG23300920222582792 30/09/2022 MEGALA 2905001WL053915 MEGALA 00415 SBIN0007126 850 850 Processed 12/10/2022 030361529 MEGALA ()
20 VELLORE TN-05-001-003-003/799
(ANPOONDI) 		2905001000NRG23300920222582793 30/09/2022 PAPITHA 2905001WL053915 PAPITHA 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 PAPITHA ()
21 VELLORE TN-05-001-003-003/800
(ANPOONDI) 		2905001000NRG23300920222582795 30/09/2022 RAVI 2905001WL053915 RAVI 00415 SBIN0007126 1686 1686 Processed 12/10/2022 030361529 RAVI ()
22 VELLORE TN-05-001-003-003/89-A
(ANPOONDI) 		2905001000NRG23300920222582799 30/09/2022 SHAKILA 2905001WL053915 SHAKILA 00415 SBIN0007126 1020 1020 Processed 12/10/2022 030361529 SHAKILA ()
SubTotal 20372 20372
Total 22412 22412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300922FTO_946156 Bank of India BKID0008372 POIGAI 1020
2 VELLORE TN2905001_300922FTO_946156 Indian Bank IDIB000M311 MELMONAVUR 1020
3 VELLORE TN2905001_300922FTO_946156 State Bank of India SBIN0007126 POIGAI 20372

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