Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_101222FTO_1264700
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-05-001-020-020/1571
(THELLUR) 		2905001000NRG23101220223412707 10/12/2022 KOMATHI 2905001WL075396 KOMATHI 00078 CNRB0008563 450 450 Processed 06/02/2023 017255139 KOMATHI ()
SubTotal 450 450
2 VELLORE TN-05-001-020-020/1664
(THELLUR) 		2905001000NRG23101220223412719 10/12/2022 DIVYA 2905001WL075396 DIVYA 00176 IDIB000M311 450 450 Processed 06/02/2023 017255139 DIVYA ()
SubTotal 450 450
3 VELLORE TN-05-001-020-020/1348
(THELLUR) 		2905001000NRG23101220223412693 10/12/2022 S SELVARANI 2905001WL075396 S SELVARANI 00177 IOBA0001117 450 450 Processed 06/02/2023 017255139 S SELVARANI ()
SubTotal 450 450
4 VELLORE TN-05-001-020-020/1424
(THELLUR) 		2905001000NRG23101220223412703 10/12/2022 MOHANA 2905001WL075396 MOHANA 00415 SBIN0000842 450 450 Processed 06/02/2023 017255139 MOHANA ()
SubTotal 450 450
5 VELLORE TN-05-001-020-020/1337
(THELLUR) 		2905001000NRG23101220223412691 10/12/2022 JOTHI K 2905001WL075396 JOTHI K 00468 UBIN0533378 450 450 Processed 06/02/2023 017255139 JOTHI K ()
SubTotal 450 450
6 VELLORE TN-05-001-020-020/1331
(THELLUR) 		2905001000NRG23101220223412687 10/12/2022 V SUMATHI 2905001WL075396 V SUMATHI 00468 UBIN0902896 450 450 Processed 06/02/2023 017255139 V SUMATHI ()
7 VELLORE TN-05-001-020-020/1333
(THELLUR) 		2905001000NRG23101220223412689 10/12/2022 S KEERTHANA 2905001WL075396 S KEERTHANA 00468 UBIN0902896 300 300 Processed 06/02/2023 017255139 S KEERTHANA ()
8 VELLORE TN-05-001-020-020/1335-A
(THELLUR) 		2905001000NRG23101220223412690 10/12/2022 SUDHAKAR 2905001WL075396 SUDHAKAR 00468 UBIN0902896 450 450 Processed 06/02/2023 017255139 SUDHAKAR ()
9 VELLORE TN-05-001-020-020/1338
(THELLUR) 		2905001000NRG23101220223412692 10/12/2022 INDUMATHI R 2905001WL075396 INDUMATHI R 00468 UBIN0902896 450 450 Processed 06/02/2023 017255139 INDUMATHI R ()
10 VELLORE TN-05-001-020-020/1379
(THELLUR) 		2905001000NRG23101220223412695 10/12/2022 MALAR EZHUMALAI 2905001WL075396 MALAR EZHUMALAI 00468 UBIN0902896 450 450 Processed 06/02/2023 017255139 MALAR EZHUMALAI ()
11 VELLORE TN-05-001-020-020/1403
(THELLUR) 		2905001000NRG23101220223412701 10/12/2022 RANGANAYAGI 2905001WL075396 RANGANAYAGI 00468 UBIN0902896 450 450 Processed 06/02/2023 017255139 RANGANAYAGI ()
12 VELLORE TN-05-001-020-020/1451
(THELLUR) 		2905001000NRG23101220223412704 10/12/2022 Dhanalakshmi 2905001WL075396 Dhanalakshmi 00468 UBIN0902896 450 450 Processed 06/02/2023 017255139 Dhanalakshmi ()
13 VELLORE TN-05-001-020-020/1652
(THELLUR) 		2905001000NRG23101220223412717 10/12/2022 SANDIYA 2905001WL075396 SANDIYA 00468 UBIN0902896 450 450 Processed 06/02/2023 017255139 SANDIYA ()
14 VELLORE TN-05-001-020-020/1654
(THELLUR) 		2905001000NRG23101220223412718 10/12/2022 KANTHA 2905001WL075396 KANTHA 00468 UBIN0902896 450 450 Processed 06/02/2023 017255139 KANTHA ()
15 VELLORE TN-05-001-020-020/924
(THELLUR) 		2905001000NRG23101220223412771 10/12/2022 ASHWINI 2905001WL075396 ASHWINI 00468 UBIN0902896 750 750 Processed 06/02/2023 017255139 ASHWINI ()
SubTotal 4650 4650
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_101222FTO_1264700 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 450
2 VELLORE TN2905001_101222FTO_1264700 Indian Bank IDIB000M311 MELMONAVUR 450
3 VELLORE TN2905001_101222FTO_1264700 Indian Overseas Bank IOBA0001117 SEDHUVALAI 450
4 VELLORE TN2905001_101222FTO_1264700 State Bank of India SBIN0000842 GUDIYATTAM 450
5 VELLORE TN2905001_101222FTO_1264700 Union Bank of India UBIN0533378 KONAVATTAM 450
6 VELLORE TN2905001_101222FTO_1264700 Union Bank of India UBIN0902896 Ussoor 4650

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