Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300123APB_FTO_1506929
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-05-001-013-005/617
(PALAMATHI) 		2905001000NRG23300120233992312 30/01/2023 USHA 2905001WL088219 USHA 00078 CNRB0008446 850 850 Processed 08/02/2023 010082790 USHA CANARA BANK(508532)
SubTotal 850 850
2 VELLORE TN-05-001-013-003/659
(PALAMATHI) 		2905001000NRG23300120233992307 30/01/2023 ANJALI 2905001WL088219 ANJALI 00176 IDIB000P241 850 850 Processed 08/02/2023 010082790 ANJALI PALLAVAN GRAMA BANK(607052)
3 VELLORE TN-05-001-013-003/662
(PALAMATHI) 		2905001000NRG23300120233992310 30/01/2023 DHANAM 2905001WL088219 DHANAM 00176 IDIB000P241 850 850 Processed 08/02/2023 010082790 DHANAM STATE BANK OF INDIA(508548)
SubTotal 1700 1700
4 VELLORE TN-05-001-013-003/521
(PALAMATHI) 		2905001000NRG23300120233992301 30/01/2023 krishnapriya 2905001WL088219 krishnapriya 00176 IDIB000S012 1020 1020 Processed 08/02/2023 010082790 krishnapriya INDIAN BANK(607105)
5 VELLORE TN-05-001-013-003/622
(PALAMATHI) 		2905001000NRG23300120233992304 30/01/2023 KOMALA 2905001WL088219 KOMALA 00176 IDIB000S012 1020 1020 Processed 08/02/2023 010082790 KOMALA PUNJAB NATIONAL BANK(508568)
6 VELLORE TN-05-001-013-003/660
(PALAMATHI) 		2905001000NRG23300120233992308 30/01/2023 PAVITHRA 2905001WL088219 PAVITHRA 00176 IDIB000S012 850 850 Processed 08/02/2023 010082790 PAVITHRA INDIAN BANK(607105)
7 VELLORE TN-05-001-013-003/661
(PALAMATHI) 		2905001000NRG23300120233992309 30/01/2023 ASOKAN 2905001WL088219 ASOKAN 00176 IDIB000S012 340 340 Processed 08/02/2023 010082790 ASOKAN INDIAN BANK(607105)
8 VELLORE TN-05-001-013-013/14
(PALAMATHI) 		2905001000NRG23300120233992316 30/01/2023 C.Mahalakshmi 2905001WL088219 C.Mahalakshmi 00176 IDIB000S012 340 340 Processed 08/02/2023 010082790 C.Mahalakshmi INDIAN BANK(607105)
9 VELLORE TN-05-001-013-013/20
(PALAMATHI) 		2905001000NRG23300120233992317 30/01/2023 S Jothi 2905001WL088219 S Jothi 00176 IDIB000S012 850 850 Processed 08/02/2023 010082790 S Jothi PALLAVAN GRAMA BANK(607052)
10 VELLORE TN-05-001-013-013/34
(PALAMATHI) 		2905001000NRG23300120233992318 30/01/2023 Kalaivani 2905001WL088219 Kalaivani 00176 IDIB000S012 850 850 Processed 08/02/2023 010082790 Kalaivani INDIAN BANK(607105)
11 VELLORE TN-05-001-013-013/443
(PALAMATHI) 		2905001000NRG23300120233992319 30/01/2023 Renuka 2905001WL088219 Renuka 00176 IDIB000S012 850 850 Processed 08/02/2023 010082790 Renuka INDIAN BANK(607105)
12 VELLORE TN-05-001-013-013/509
(PALAMATHI) 		2905001000NRG23300120233992320 30/01/2023 sumathy 2905001WL088219 sumathy 00176 IDIB000S012 850 850 Processed 08/02/2023 010082790 sumathy INDIAN BANK(607105)
13 VELLORE TN-05-001-013-013/52
(PALAMATHI) 		2905001000NRG23300120233992321 30/01/2023 Shanthi 2905001WL088219 Shanthi 00176 IDIB000S012 340 340 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
14 VELLORE TN-05-001-013-013/57
(PALAMATHI) 		2905001000NRG23300120233992322 30/01/2023 Savithiri 2905001WL088219 Savithiri 00176 IDIB000S012 170 170 Processed 08/02/2023 010082790 Savithiri INDIAN BANK(607105)
15 VELLORE TN-05-001-013-013/624
(PALAMATHI) 		2905001000NRG23300120233992323 30/01/2023 VARALAKSHMI 2905001WL088219 VARALAKSHMI 00176 IDIB000S012 680 680 Processed 08/02/2023 010082790 VARALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 8160 8160
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300123APB_FTO_1506929 Canara Bank CNRB0008446 NADCMPU EXTENSION COUNTER,SATHUVACHARI 850
2 VELLORE TN2905001_300123APB_FTO_1506929 Indian Bank IDIB000P241 PERUMUGAI 1700
3 VELLORE TN2905001_300123APB_FTO_1506929 Indian Bank IDIB000S012 SATHUVACHARY 8160

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