Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_201222APB_FTO_1312226
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-05-001-005-005/265
(ATHIYUR) 		2905001000NRG23201220223528379 20/12/2022 Muthu 2905001WL078299 Muthu 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Muthu UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-005-005/266
(ATHIYUR) 		2905001000NRG23201220223528380 20/12/2022 Manjula 2905001WL078299 Manjula 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Manjula UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-005-005/315
(ATHIYUR) 		2905001000NRG23201220223528381 20/12/2022 Mani 2905001WL078299 Mani 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Mani UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-005-005/316
(ATHIYUR) 		2905001000NRG23201220223528383 20/12/2022 Radha 2905001WL078299 Radha 00468 UBIN0902896 1686 1686 Processed 01/02/2023 018559202 Radha UNION BANK OF INDIA(508500)
5 VELLORE TN-05-001-005-005/316
(ATHIYUR) 		2905001000NRG23201220223528382 20/12/2022 Ravi 2905001WL078299 Ravi 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Ravi UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-005-005/322
(ATHIYUR) 		2905001000NRG23201220223528384 20/12/2022 Muthu 2905001WL078299 Muthu 00468 UBIN0902896 1686 1686 Processed 01/02/2023 018559202 Muthu UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-005-005/324
(ATHIYUR) 		2905001000NRG23201220223528385 20/12/2022 Radha 2905001WL078299 Radha 00468 UBIN0902896 1686 1686 Processed 01/02/2023 018559202 Radha UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-005-005/326
(ATHIYUR) 		2905001000NRG23201220223528386 20/12/2022 Ramachandiran 2905001WL078299 Ramachandiran 00468 UBIN0902896 1686 1686 Processed 01/02/2023 018559202 Ramachandiran UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-005-005/327
(ATHIYUR) 		2905001000NRG23201220223528387 20/12/2022 Rani 2905001WL078299 Rani 00468 UBIN0902896 1686 1686 Processed 01/02/2023 018559202 Rani UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-005-005/366
(ATHIYUR) 		2905001000NRG23201220223528388 20/12/2022 Rani 2905001WL078299 Rani 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Rani UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-005-005/762
(ATHIYUR) 		2905001000NRG23201220223528389 20/12/2022 Devika 2905001WL078299 Devika 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Devika UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-005-005/765
(ATHIYUR) 		2905001000NRG23201220223528391 20/12/2022 Duraisamy 2905001WL078299 Duraisamy 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Duraisamy UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-005-005/765
(ATHIYUR) 		2905001000NRG23201220223528392 20/12/2022 Valli 2905001WL078299 Valli 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Valli UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-005-005/769
(ATHIYUR) 		2905001000NRG23201220223528394 20/12/2022 Rani 2905001WL078299 Rani 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Rani UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-005-005/769
(ATHIYUR) 		2905001000NRG23201220223528393 20/12/2022 Selvaraj 2905001WL078299 Selvaraj 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Selvaraj UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-005-005/772
(ATHIYUR) 		2905001000NRG23201220223528395 20/12/2022 Poosammal 2905001WL078299 Poosammal 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Poosammal UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-005-005/774
(ATHIYUR) 		2905001000NRG23201220223528396 20/12/2022 Maniyammal 2905001WL078299 Maniyammal 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Maniyammal UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-005-005/778
(ATHIYUR) 		2905001000NRG23201220223528397 20/12/2022 Chandiralekha 2905001WL078299 Chandiralekha 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Chandiralekha UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-005-005/780
(ATHIYUR) 		2905001000NRG23201220223528398 20/12/2022 Usha 2905001WL078300 Usha 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Usha UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-005-005/783
(ATHIYUR) 		2905001000NRG23201220223528400 20/12/2022 Lakshmi 2905001WL078300 Lakshmi 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-005-005/783
(ATHIYUR) 		2905001000NRG23201220223528399 20/12/2022 Saettu 2905001WL078300 Saettu 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Saettu UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-005-005/789
(ATHIYUR) 		2905001000NRG23201220223528401 20/12/2022 Raja 2905001WL078300 Raja 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Raja UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-005-006/1050
(ATHIYUR) 		2905001000NRG23201220223528402 20/12/2022 CHINNASWAMY 2905001WL078300 CHINNASWAMY 00468 UBIN0902896 1200 1200 Processed 02/02/2023 018559202 CHINNASWAMY INDIAN BANK(607105)
24 VELLORE TN-05-001-005-007/1013
(ATHIYUR) 		2905001000NRG23201220223528404 20/12/2022 Magesh 2905001WL078300 Magesh 00468 UBIN0902896 1200 1200 Processed 02/02/2023 018559202 Magesh INDIAN BANK(607105)
25 VELLORE TN-05-001-005-007/1013
(ATHIYUR) 		2905001000NRG23201220223528405 20/12/2022 Vellaiyan 2905001WL078300 Vellaiyan 00468 UBIN0902896 1200 1200 Processed 02/02/2023 018559202 Vellaiyan INDIAN BANK(607105)
26 VELLORE TN-05-001-005-007/1014
(ATHIYUR) 		2905001000NRG23201220223528407 20/12/2022 Santhi 2905001WL078300 Santhi 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Santhi INDIAN OVERSEAS BANK(508541)
27 VELLORE TN-05-001-005-007/1052
(ATHIYUR) 		2905001000NRG23201220223528408 20/12/2022 KUPPUSWAMY 2905001WL078300 KUPPUSWAMY 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 KUPPUSWAMY UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-005-007/1096
(ATHIYUR) 		2905001000NRG23201220223528409 20/12/2022 PATTAMMAL 2905001WL078300 PATTAMMAL 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 PATTAMMAL UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-005-007/806
(ATHIYUR) 		2905001000NRG23201220223528411 20/12/2022 MALLIGA 2905001WL078300 MALLIGA 00468 UBIN0902896 1200 1200 Processed 02/02/2023 018559202 MALLIGA INDIAN BANK(607105)
30 VELLORE TN-05-001-005-007/806
(ATHIYUR) 		2905001000NRG23201220223528410 20/12/2022 SIVA 2905001WL078300 SIVA 00468 UBIN0902896 1200 1200 Processed 02/02/2023 018559202 SIVA INDIAN BANK(607105)
31 VELLORE TN-05-001-005-007/810
(ATHIYUR) 		2905001000NRG23201220223528414 20/12/2022 Muthuraman 2905001WL078300 Muthuraman 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Muthuraman UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-005-007/810
(ATHIYUR) 		2905001000NRG23201220223528413 20/12/2022 Pappathi 2905001WL078300 Pappathi 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 Pappathi UNION BANK OF INDIA(508500)
33 VELLORE TN-05-001-005-007/811
(ATHIYUR) 		2905001000NRG23201220223528415 20/12/2022 Rajamani 2905001WL078300 Rajamani 00468 UBIN0902896 1200 1200 Processed 02/02/2023 018559202 Rajamani INDIAN BANK(607105)
34 VELLORE TN-05-001-005-007/814
(ATHIYUR) 		2905001000NRG23201220223528419 20/12/2022 BHARATHIKANNAMA 2905001WL078300 BHARATHIKANNAMA 00468 UBIN0902896 1200 1200 Processed 01/02/2023 018559202 BHARATHIKANNAMA INDIAN OVERSEAS BANK(508541)
35 VELLORE TN-05-001-005-007/814
(ATHIYUR) 		2905001000NRG23201220223528418 20/12/2022 SETTU 2905001WL078300 SETTU 00468 UBIN0902896 1200 1200 Processed 02/02/2023 018559202 SETTU INDIAN BANK(607105)
SubTotal 44430 44430
Total 44430 44430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_201222APB_FTO_1312226 Union Bank of India UBIN0902896 Ussoor 44430

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