Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_151022APB_FTO_1012028
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-05-001-009-009/144
(KILMONAVOOR) 		2905001000NRG23141020222738648 15/10/2022 MALLIGA 2905001WL057621 MALLIGA 00176 IDIB000M311 900 900 Processed 26/10/2022 010578375 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 VELLORE TN-05-001-009-001/677
(KILMONAVOOR) 		2905001000NRG23141020222738616 15/10/2022 Kasthuri 2905001WL057621 Kasthuri 00468 UBIN0533378 720 720 Processed 26/10/2022 010578375 Kasthuri UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-009-001/702
(KILMONAVOOR) 		2905001000NRG23141020222738617 15/10/2022 vidhya 2905001WL057621 vidhya 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 vidhya INDIAN BANK(607105)
4 VELLORE TN-05-001-009-001/705
(KILMONAVOOR) 		2905001000NRG23141020222738618 15/10/2022 Amudha 2905001WL057621 Amudha 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELLORE TN-05-001-009-001/707
(KILMONAVOOR) 		2905001000NRG23141020222738619 15/10/2022 Selvi 2905001WL057621 Selvi 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
6 VELLORE TN-05-001-009-001/718
(KILMONAVOOR) 		2905001000NRG23141020222738620 15/10/2022 Sathiyavathi 2905001WL057621 Sathiyavathi 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Sathiyavathi INDIAN BANK(607105)
7 VELLORE TN-05-001-009-001/720
(KILMONAVOOR) 		2905001000NRG23141020222738621 15/10/2022 Ellammal 2905001WL057621 Ellammal 00468 UBIN0533378 720 720 Processed 26/10/2022 010578375 Ellammal UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-009-001/724
(KILMONAVOOR) 		2905001000NRG23141020222738622 15/10/2022 Radha 2905001WL057621 Radha 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Radha INDIAN BANK(607105)
9 VELLORE TN-05-001-009-001/762
(KILMONAVOOR) 		2905001000NRG23141020222738624 15/10/2022 Manonmani 2905001WL057621 Manonmani 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Manonmani UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-009-001/763
(KILMONAVOOR) 		2905001000NRG23141020222738625 15/10/2022 Manikodi 2905001WL057621 Manikodi 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Manikodi UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-009-001/773
(KILMONAVOOR) 		2905001000NRG23141020222738626 15/10/2022 Kala 2905001WL057621 Kala 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Kala UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-009-001/777
(KILMONAVOOR) 		2905001000NRG23141020222738627 15/10/2022 Indhirani 2905001WL057621 Indhirani 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Indhirani INDIAN BANK(607105)
13 VELLORE TN-05-001-009-001/784
(KILMONAVOOR) 		2905001000NRG23141020222738628 15/10/2022 Chinnaponnu 2905001WL057621 Chinnaponnu 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Chinnaponnu UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-009-001/785
(KILMONAVOOR) 		2905001000NRG23141020222738629 15/10/2022 Lakshmi 2905001WL057621 Lakshmi 00468 UBIN0533378 720 720 Processed 26/10/2022 010578375 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELLORE TN-05-001-009-001/786
(KILMONAVOOR) 		2905001000NRG23141020222738630 15/10/2022 Thilagavathi 2905001WL057621 Thilagavathi 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Thilagavathi INDIAN BANK(607105)
16 VELLORE TN-05-001-009-001/791
(KILMONAVOOR) 		2905001000NRG23141020222738631 15/10/2022 Selvi 2905001WL057621 Selvi 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Selvi UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-009-001/793
(KILMONAVOOR) 		2905001000NRG23141020222738632 15/10/2022 Sulochana 2905001WL057621 Sulochana 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Sulochana INDIAN BANK(607105)
18 VELLORE TN-05-001-009-001/794
(KILMONAVOOR) 		2905001000NRG23141020222738633 15/10/2022 Amsaveni 2905001WL057621 Amsaveni 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Amsaveni UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-009-001/805
(KILMONAVOOR) 		2905001000NRG23141020222738634 15/10/2022 Bharathy 2905001WL057621 Bharathy 00468 UBIN0533378 720 720 Processed 26/10/2022 010578375 Bharathy UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-009-001/807
(KILMONAVOOR) 		2905001000NRG23141020222738635 15/10/2022 Sambooranam 2905001WL057621 Sambooranam 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Sambooranam UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-009-001/814
(KILMONAVOOR) 		2905001000NRG23141020222738636 15/10/2022 Nirmala 2905001WL057621 Nirmala 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Nirmala UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-009-009/155
(KILMONAVOOR) 		2905001000NRG23141020222738649 15/10/2022 MALLIGA 2905001WL057621 MALLIGA 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 MALLIGA UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-009-009/161
(KILMONAVOOR) 		2905001000NRG23141020222738650 15/10/2022 Vijaya.A 2905001WL057621 Vijaya.A 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Vijaya.A STATE BANK OF INDIA(508548)
24 VELLORE TN-05-001-009-009/180
(KILMONAVOOR) 		2905001000NRG23141020222738652 15/10/2022 Valliyammal.G 2905001WL057621 Valliyammal.G 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Valliyammal.G INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELLORE TN-05-001-009-009/197
(KILMONAVOOR) 		2905001000NRG23141020222738654 15/10/2022 Malar.P 2905001WL057621 Malar.P 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Malar.P INDIAN BANK(607105)
26 VELLORE TN-05-001-009-009/225
(KILMONAVOOR) 		2905001000NRG23141020222738655 15/10/2022 Thirumagal 2905001WL057621 Thirumagal 00468 UBIN0533378 1686 1686 Processed 26/10/2022 010578375 Thirumagal UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-009-009/276
(KILMONAVOOR) 		2905001000NRG23141020222738656 15/10/2022 Saraswathi 2905001WL057621 Saraswathi 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Saraswathi INDIAN BANK(607105)
28 VELLORE TN-05-001-009-009/285
(KILMONAVOOR) 		2905001000NRG23141020222738657 15/10/2022 Chandira.S 2905001WL057621 Chandira.S 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Chandira.S INDIAN BANK(607105)
29 VELLORE TN-05-001-009-009/294
(KILMONAVOOR) 		2905001000NRG23141020222738659 15/10/2022 Muniyammal 2905001WL057621 Muniyammal 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Muniyammal INDIAN OVERSEAS BANK(508541)
30 VELLORE TN-05-001-009-009/313
(KILMONAVOOR) 		2905001000NRG23141020222738661 15/10/2022 Govindhammal 2905001WL057621 Govindhammal 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Govindhammal INDIAN BANK(607105)
31 VELLORE TN-05-001-009-009/319
(KILMONAVOOR) 		2905001000NRG23141020222738662 15/10/2022 Radhammal 2905001WL057621 Radhammal 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Radhammal UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-009-009/324
(KILMONAVOOR) 		2905001000NRG23141020222738663 15/10/2022 S Selvi 2905001WL057621 S Selvi 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 S Selvi INDIAN OVERSEAS BANK(508541)
33 VELLORE TN-05-001-009-009/325
(KILMONAVOOR) 		2905001000NRG23141020222738664 15/10/2022 S Amutha 2905001WL057621 S Amutha 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 S Amutha UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-009-009/332
(KILMONAVOOR) 		2905001000NRG23141020222738665 15/10/2022 Poovazhaki 2905001WL057621 Poovazhaki 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Poovazhaki INDIAN BANK(607105)
35 VELLORE TN-05-001-009-009/339
(KILMONAVOOR) 		2905001000NRG23141020222738666 15/10/2022 Gomathi 2905001WL057621 Gomathi 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Gomathi INDIAN BANK(607105)
36 VELLORE TN-05-001-009-009/343
(KILMONAVOOR) 		2905001000NRG23141020222738667 15/10/2022 Sridevi 2905001WL057621 Sridevi 00468 UBIN0533378 180 180 Processed 26/10/2022 010578375 Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
37 VELLORE TN-05-001-009-009/355
(KILMONAVOOR) 		2905001000NRG23141020222738668 15/10/2022 Annakili 2905001WL057621 Annakili 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Annakili UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-009-009/383
(KILMONAVOOR) 		2905001000NRG23141020222738673 15/10/2022 Vijaya 2905001WL057621 Vijaya 00468 UBIN0533378 720 720 Processed 26/10/2022 010578375 Vijaya BANK OF INDIA(508505)
39 VELLORE TN-05-001-009-009/385
(KILMONAVOOR) 		2905001000NRG23141020222738674 15/10/2022 Thenmozhi 2905001WL057621 Thenmozhi 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Thenmozhi FINCARE SMALL FINANCE BANK LTD(608304)
40 VELLORE TN-05-001-009-009/395
(KILMONAVOOR) 		2905001000NRG23141020222738675 15/10/2022 Ambika 2905001WL057621 Ambika 00468 UBIN0533378 540 540 Processed 26/10/2022 010578375 Ambika INDIAN BANK(607105)
41 VELLORE TN-05-001-009-009/398
(KILMONAVOOR) 		2905001000NRG23141020222738676 15/10/2022 Annakili 2905001WL057621 Annakili 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Annakili INDIAN BANK(607105)
42 VELLORE TN-05-001-009-009/399
(KILMONAVOOR) 		2905001000NRG23141020222738677 15/10/2022 Salammal 2905001WL057621 Salammal 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Salammal UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-009-009/400
(KILMONAVOOR) 		2905001000NRG23141020222738678 15/10/2022 Bandammal 2905001WL057621 Bandammal 00468 UBIN0533378 360 360 Processed 26/10/2022 010578375 Bandammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELLORE TN-05-001-009-009/412
(KILMONAVOOR) 		2905001000NRG23141020222738680 15/10/2022 KARPAGAM 2905001WL057621 KARPAGAM 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 KARPAGAM UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-009-009/559
(KILMONAVOOR) 		2905001000NRG23141020222738681 15/10/2022 Padma 2905001WL057621 Padma 00468 UBIN0533378 180 180 Processed 26/10/2022 010578375 Padma INDIAN BANK(607105)
46 VELLORE TN-05-001-009-009/560
(KILMONAVOOR) 		2905001000NRG23141020222738682 15/10/2022 Malliga 2905001WL057621 Malliga 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Malliga UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-009-009/606
(KILMONAVOOR) 		2905001000NRG23141020222738683 15/10/2022 Gunasundari 2905001WL057621 Gunasundari 00468 UBIN0533378 900 900 Processed 26/10/2022 010578375 Gunasundari UNION BANK OF INDIA(508500)
48 VELLORE TN-05-001-009-009/617
(KILMONAVOOR) 		2905001000NRG23141020222738684 15/10/2022 Kanaga 2905001WL057621 Kanaga 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Kanaga UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-009-009/650
(KILMONAVOOR) 		2905001000NRG23141020222738685 15/10/2022 Muthammal 2905001WL057621 Muthammal 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELLORE TN-05-001-009-009/653
(KILMONAVOOR) 		2905001000NRG23141020222738686 15/10/2022 LAKSHMI 2905001WL057621 LAKSHMI 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
51 VELLORE TN-05-001-009-009/822
(KILMONAVOOR) 		2905001000NRG23141020222738687 15/10/2022 Mani 2905001WL057621 Mani 00468 UBIN0533378 720 720 Processed 26/10/2022 010578375 Mani UNION BANK OF INDIA(508500)
52 VELLORE TN-05-001-009-009/850
(KILMONAVOOR) 		2905001000NRG23141020222738688 15/10/2022 Shanthi 2905001WL057621 Shanthi 00468 UBIN0533378 1080 1080 Processed 26/10/2022 010578375 Shanthi INDIAN BANK(607105)
SubTotal 48486 48486
Total 49386 49386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_151022APB_FTO_1012028 Indian Bank IDIB000M311 MELMONAVUR 900
2 VELLORE TN2905001_151022APB_FTO_1012028 Union Bank of India UBIN0533378 KONAVATTAM 48486

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