Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_080822FTO_689420
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-05-001-003-003/486
(ANPOONDI) 		2905001000NRG23080820221980560 08/08/2022 Panchavarnam 2905001WL037861 Panchavarnam 00048 BKID0008372 960 960 Processed 22/08/2022 017910923 Panchavarnam ()
2 VELLORE TN-05-001-003-003/61
(ANPOONDI) 		2905001000NRG23080820221980562 08/08/2022 MUNIYAPPAN 2905001WL037861 MUNIYAPPAN 00048 BKID0008372 960 960 Processed 22/08/2022 017910923 MUNIYAPPAN ()
3 VELLORE TN-05-001-003-003/697
(ANPOONDI) 		2905001000NRG23080820221980564 08/08/2022 IYYAPPAN 2905001WL037861 IYYAPPAN 00048 BKID0008372 1686 1686 Processed 22/08/2022 017910923 IYYAPPAN ()
4 VELLORE TN-05-001-003-006/726
(ANPOONDI) 		2905001000NRG23080820221980573 08/08/2022 Hemalatha 2905001WL037861 Hemalatha 00048 BKID0008372 960 960 Processed 22/08/2022 017910923 Hemalatha ()
5 VELLORE TN-05-001-003-006/727
(ANPOONDI) 		2905001000NRG23080820221980574 08/08/2022 Kalaivani 2905001WL037861 Kalaivani 00048 BKID0008372 960 960 Processed 22/08/2022 017910923 Kalaivani ()
6 VELLORE TN-05-001-003-006/797
(ANPOONDI) 		2905001000NRG23080820221980579 08/08/2022 RAMANI 2905001WL037861 RAMANI 00048 BKID0008372 960 960 Processed 22/08/2022 017910923 RAMANI ()
SubTotal 6486 6486
7 VELLORE TN-05-001-003-002/794
(ANPOONDI) 		2905001000NRG23080820221980497 08/08/2022 SANTHI 2905001WL037861 SANTHI 00089 CBIN0284974 960 960 Processed 22/08/2022 017910923 SANTHI ()
8 VELLORE TN-05-001-003-002/795
(ANPOONDI) 		2905001000NRG23080820221980498 08/08/2022 MANI 2905001WL037861 MANI 00089 CBIN0284974 960 960 Processed 22/08/2022 017910923 MANI ()
9 VELLORE TN-05-001-003-002/805
(ANPOONDI) 		2905001000NRG23080820221980500 08/08/2022 AMALA 2905001WL037861 AMALA 00089 CBIN0284974 960 960 Processed 22/08/2022 017910923 AMALA ()
10 VELLORE TN-05-001-003-003/189
(ANPOONDI) 		2905001000NRG23080820221980520 08/08/2022 PRIYADHARASANI 2905001WL037861 PRIYADHARASANI 00089 CBIN0284974 1686 1686 Processed 22/08/2022 017910923 PRIYADHARASANI ()
SubTotal 4566 4566
11 VELLORE TN-05-001-003-006/771
(ANPOONDI) 		2905001000NRG23080820221980575 08/08/2022 JOTHI 2905001WL037861 JOTHI 00176 IDIB000M311 960 960 Processed 22/08/2022 017910923 JOTHI ()
SubTotal 960 960
12 VELLORE TN-05-001-003-002/791-A
(ANPOONDI) 		2905001000NRG23080820221980496 08/08/2022 NIRMALA 2905001WL037861 NIRMALA 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 NIRMALA ()
13 VELLORE TN-05-001-003-002/798
(ANPOONDI) 		2905001000NRG23080820221980499 08/08/2022 MYITHILI 2905001WL037861 MYITHILI 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 MYITHILI ()
14 VELLORE TN-05-001-003-003/227
(ANPOONDI) 		2905001000NRG23080820221980534 08/08/2022 Kalavathy 2905001WL037861 Kalavathy 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 Kalavathy ()
15 VELLORE TN-05-001-003-003/251
(ANPOONDI) 		2905001000NRG23080820221980542 08/08/2022 Shankar 2905001WL037861 Shankar 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 Shankar ()
16 VELLORE TN-05-001-003-003/299
(ANPOONDI) 		2905001000NRG23080820221980555 08/08/2022 S.Kuppammal 2905001WL037861 S.Kuppammal 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 S.Kuppammal ()
17 VELLORE TN-05-001-003-003/481
(ANPOONDI) 		2905001000NRG23080820221980559 08/08/2022 Kanniyammal 2905001WL037861 Kanniyammal 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 Kanniyammal ()
18 VELLORE TN-05-001-003-003/724-A
(ANPOONDI) 		2905001000NRG23080820221980566 08/08/2022 SUMATHE G 2905001WL037861 SUMATHE G 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 SUMATHE G ()
19 VELLORE TN-05-001-003-003/760
(ANPOONDI) 		2905001000NRG23080820221980567 08/08/2022 POWNU 2905001WL037861 POWNU 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 POWNU ()
20 VELLORE TN-05-001-003-003/768
(ANPOONDI) 		2905001000NRG23080820221980568 08/08/2022 PRIYA 2905001WL037861 PRIYA 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 PRIYA ()
21 VELLORE TN-05-001-003-003/770
(ANPOONDI) 		2905001000NRG23080820221980569 08/08/2022 GANESHAN 2905001WL037861 GANESHAN 00415 SBIN0007126 1686 1686 Processed 22/08/2022 017910923 GANESHAN ()
22 VELLORE TN-05-001-003-006/544-A
(ANPOONDI) 		2905001000NRG23080820221980570 08/08/2022 LAKSHMI 2905001WL037861 LAKSHMI 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 LAKSHMI ()
23 VELLORE TN-05-001-003-006/772
(ANPOONDI) 		2905001000NRG23080820221980576 08/08/2022 VENDA 2905001WL037861 VENDA 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 VENDA ()
24 VELLORE TN-05-001-003-006/776-A
(ANPOONDI) 		2905001000NRG23080820221980577 08/08/2022 BOOPATHI 2905001WL037861 BOOPATHI 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 BOOPATHI ()
25 VELLORE TN-05-001-003-006/796
(ANPOONDI) 		2905001000NRG23080820221980578 08/08/2022 RANI 2905001WL037861 RANI 00415 SBIN0007126 960 960 Processed 22/08/2022 017910923 RANI ()
SubTotal 14166 14166
Total 26178 26178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_080822FTO_689420 Bank of India BKID0008372 POIGAI 6486
2 VELLORE TN2905001_080822FTO_689420 Central Bank Of India CBIN0284974 POIGAI 4566
3 VELLORE TN2905001_080822FTO_689420 Indian Bank IDIB000M311 MELMONAVUR 960
4 VELLORE TN2905001_080822FTO_689420 State Bank of India SBIN0007126 POIGAI 14166

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