Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_230822FTO_757307
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-05-001-017-001/491
(SEKKANUR) 		2905001000NRG23220820222162587 23/08/2022 NATHIYA 2905001WL042360 NATHIYA 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 NATHIYA ()
2 VELLORE TN-05-001-017-001/617-A
(SEKKANUR) 		2905001000NRG23220820222162589 23/08/2022 INDHIRA 2905001WL042360 INDHIRA 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 INDHIRA ()
3 VELLORE TN-05-001-017-002/587
(SEKKANUR) 		2905001000NRG23220820222162590 23/08/2022 Ramya 2905001WL042360 Ramya 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 Ramya ()
4 VELLORE TN-05-001-017-002/605-A
(SEKKANUR) 		2905001000NRG23220820222162591 23/08/2022 DEVAYANI 2905001WL042360 DEVAYANI 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 DEVAYANI ()
5 VELLORE TN-05-001-017-004/624
(SEKKANUR) 		2905001000NRG23220820222162594 23/08/2022 JAYALAKSHMI 2905001WL042360 JAYALAKSHMI 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 JAYALAKSHMI ()
6 VELLORE TN-05-001-017-004/626
(SEKKANUR) 		2905001000NRG23220820222162595 23/08/2022 KASTHURI 2905001WL042360 KASTHURI 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 KASTHURI ()
7 VELLORE TN-05-001-017-007/623
(SEKKANUR) 		2905001000NRG23220820222162597 23/08/2022 LATHA 2905001WL042360 LATHA 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 LATHA ()
8 VELLORE TN-05-001-017-007/629
(SEKKANUR) 		2905001000NRG23220820222162598 23/08/2022 KOKILA 2905001WL042360 KOKILA 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 KOKILA ()
9 VELLORE TN-05-001-017-007/633
(SEKKANUR) 		2905001000NRG23220820222162599 23/08/2022 JOTHILAKSHMI 2905001WL042360 JOTHILAKSHMI 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 JOTHILAKSHMI ()
10 VELLORE TN-05-001-017-007/634
(SEKKANUR) 		2905001000NRG23220820222162600 23/08/2022 ISWARAYA 2905001WL042360 ISWARAYA 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 ISWARAYA ()
11 VELLORE TN-05-001-017-007/635
(SEKKANUR) 		2905001000NRG23220820222162601 23/08/2022 SHAYAMALA 2905001WL042360 SHAYAMALA 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 SHAYAMALA ()
12 VELLORE TN-05-001-017-017/124
(SEKKANUR) 		2905001000NRG23220820222162602 23/08/2022 REVATHI 2905001WL042360 REVATHI 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 REVATHI ()
13 VELLORE TN-05-001-017-017/189
(SEKKANUR) 		2905001000NRG23220820222162605 23/08/2022 JAMUNA 2905001WL042360 JAMUNA 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 JAMUNA ()
14 VELLORE TN-05-001-017-017/202
(SEKKANUR) 		2905001000NRG23220820222162610 23/08/2022 S Saroja 2905001WL042360 S Saroja 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 S Saroja ()
15 VELLORE TN-05-001-017-017/308
(SEKKANUR) 		2905001000NRG23220820222162620 23/08/2022 Maheswari 2905001WL042360 Maheswari 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 Maheswari ()
16 VELLORE TN-05-001-017-017/34
(SEKKANUR) 		2905001000NRG23220820222162628 23/08/2022 Venkatesan 2905001WL042360 Venkatesan 00468 UBIN0902896 1124 1124 Processed 31/08/2022 020844912 Venkatesan ()
17 VELLORE TN-05-001-017-017/406
(SEKKANUR) 		2905001000NRG23220820222162631 23/08/2022 KALPANA 2905001WL042360 KALPANA 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 KALPANA ()
18 VELLORE TN-05-001-017-017/579
(SEKKANUR) 		2905001000NRG23220820222162640 23/08/2022 Malar 2905001WL042360 Malar 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 Malar ()
19 VELLORE TN-05-001-017-017/597-A
(SEKKANUR) 		2905001000NRG23220820222162642 23/08/2022 BHUVANESHWARI 2905001WL042360 BHUVANESHWARI 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 BHUVANESHWARI ()
20 VELLORE TN-05-001-017-019/625
(SEKKANUR) 		2905001000NRG23220820222162643 23/08/2022 MOHANA 2905001WL042360 MOHANA 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 MOHANA ()
21 VELLORE TN-05-001-017-020/545
(SEKKANUR) 		2905001000NRG23220820222162644 23/08/2022 Pathmini 2905001WL042360 Pathmini 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 Pathmini ()
22 VELLORE TN-05-001-017-020/594-A
(SEKKANUR) 		2905001000NRG23220820222162645 23/08/2022 KAVITHA 2905001WL042360 KAVITHA 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 KAVITHA ()
23 VELLORE TN-05-001-017-020/596-A
(SEKKANUR) 		2905001000NRG23220820222162646 23/08/2022 SARASWATHI 2905001WL042360 SARASWATHI 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 SARASWATHI ()
24 VELLORE TN-05-001-017-020/604-A
(SEKKANUR) 		2905001000NRG23220820222162647 23/08/2022 SATHIYA 2905001WL042360 SATHIYA 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 SATHIYA ()
25 VELLORE TN-05-001-017-020/609
(SEKKANUR) 		2905001000NRG23220820222162648 23/08/2022 SUGANAYA 2905001WL042360 SUGANAYA 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 SUGANAYA ()
26 VELLORE TN-05-001-017-020/632
(SEKKANUR) 		2905001000NRG23220820222162649 23/08/2022 THARA 2905001WL042360 THARA 00468 UBIN0902896 1100 1100 Processed 31/08/2022 020844912 THARA ()
27 VELLORE TN-05-001-017-020/636
(SEKKANUR) 		2905001000NRG23220820222162650 23/08/2022 VASANTHI 2905001WL042360 VASANTHI 00468 UBIN0902896 880 880 Processed 31/08/2022 020844912 VASANTHI ()
SubTotal 26864 26864
Total 26864 26864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_230822FTO_757307 Union Bank of India UBIN0902896 Ussoor 26864

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