Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_021222APB_FTO_1226477
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-05-001-005-005/270
(ATHIYUR) 		2905001000NRG23021220223293331 02/12/2022 Lakshmi 2905001WL072634 Lakshmi 00078 CNRB0008563 1140 1140 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
SubTotal 1140 1140
2 VELLORE TN-05-001-005-005/724
(ATHIYUR) 		2905001000NRG23021220223293363 02/12/2022 Rekha 2905001WL072634 Rekha 00176 IDIB000A198 1140 1140 Processed 09/12/2022 026441500 Rekha INDIAN BANK(607105)
SubTotal 1140 1140
3 VELLORE TN-05-001-005-005/119
(ATHIYUR) 		2905001000NRG23021220223293315 02/12/2022 Navaneetham 2905001WL072634 Navaneetham 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Navaneetham CENTRAL BANK OF INDIA(607115)
4 VELLORE TN-05-001-005-005/124
(ATHIYUR) 		2905001000NRG23021220223293316 02/12/2022 Kasthuri 2905001WL072634 Kasthuri 00468 UBIN0902896 190 190 Processed 09/12/2022 026441500 Kasthuri UNION BANK OF INDIA(508500)
5 VELLORE TN-05-001-005-005/126
(ATHIYUR) 		2905001000NRG23021220223293317 02/12/2022 Gowri 2905001WL072634 Gowri 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Gowri UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-005-005/135
(ATHIYUR) 		2905001000NRG23021220223293319 02/12/2022 Malliga 2905001WL072634 Malliga 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELLORE TN-05-001-005-005/168
(ATHIYUR) 		2905001000NRG23021220223293320 02/12/2022 Kavitha 2905001WL072634 Kavitha 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELLORE TN-05-001-005-005/201
(ATHIYUR) 		2905001000NRG23021220223293321 02/12/2022 Mahendran 2905001WL072634 Mahendran 00468 UBIN0902896 950 950 Processed 09/12/2022 026441500 Mahendran UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-005-005/212
(ATHIYUR) 		2905001000NRG23021220223293323 02/12/2022 Saroja 2905001WL072634 Saroja 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Saroja UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-005-005/219
(ATHIYUR) 		2905001000NRG23021220223293324 02/12/2022 Lalitha.R 2905001WL072634 Lalitha.R 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Lalitha.R CANARA BANK(508532)
11 VELLORE TN-05-001-005-005/221
(ATHIYUR) 		2905001000NRG23021220223293325 02/12/2022 Kanchana 2905001WL072634 Kanchana 00468 UBIN0902896 190 190 Processed 09/12/2022 026441500 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELLORE TN-05-001-005-005/223
(ATHIYUR) 		2905001000NRG23021220223293326 02/12/2022 Muniyammal 2905001WL072634 Muniyammal 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Muniyammal UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-005-005/225
(ATHIYUR) 		2905001000NRG23021220223293327 02/12/2022 Selvi.R 2905001WL072634 Selvi.R 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Selvi.R UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-005-005/227
(ATHIYUR) 		2905001000NRG23021220223293328 02/12/2022 J MAHALAKSHMI 2905001WL072634 J MAHALAKSHMI 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 J MAHALAKSHMI INDIAN BANK(607105)
15 VELLORE TN-05-001-005-005/228
(ATHIYUR) 		2905001000NRG23021220223293329 02/12/2022 Valliyammal 2905001WL072634 Valliyammal 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELLORE TN-05-001-005-005/229
(ATHIYUR) 		2905001000NRG23021220223293330 02/12/2022 Chinnaponnu 2905001WL072634 Chinnaponnu 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
17 VELLORE TN-05-001-005-005/281
(ATHIYUR) 		2905001000NRG23021220223293332 02/12/2022 Vennila 2905001WL072634 Vennila 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Vennila UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-005-005/303
(ATHIYUR) 		2905001000NRG23021220223293333 02/12/2022 Thanjiyammal 2905001WL072634 Thanjiyammal 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Thanjiyammal INDIAN BANK(607105)
19 VELLORE TN-05-001-005-005/340
(ATHIYUR) 		2905001000NRG23021220223293335 02/12/2022 Sagunthala 2905001WL072634 Sagunthala 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Sagunthala UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-005-005/348
(ATHIYUR) 		2905001000NRG23021220223293336 02/12/2022 Amutha.P 2905001WL072634 Amutha.P 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Amutha.P INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELLORE TN-05-001-005-005/349
(ATHIYUR) 		2905001000NRG23021220223293337 02/12/2022 Ranjitham 2905001WL072634 Ranjitham 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-005-005/353
(ATHIYUR) 		2905001000NRG23021220223293338 02/12/2022 Thangaraj 2905001WL072634 Thangaraj 00468 UBIN0902896 570 570 Processed 09/12/2022 026441500 Thangaraj UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-005-005/371
(ATHIYUR) 		2905001000NRG23021220223293339 02/12/2022 Murugesan 2905001WL072634 Murugesan 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Murugesan UNION BANK OF INDIA(508500)
24 VELLORE TN-05-001-005-005/388
(ATHIYUR) 		2905001000NRG23021220223293340 02/12/2022 Gnanasownthari 2905001WL072634 Gnanasownthari 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Gnanasownthari UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-005-005/390
(ATHIYUR) 		2905001000NRG23021220223293341 02/12/2022 Saraswathi 2905001WL072634 Saraswathi 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Saraswathi INDIAN BANK(607105)
26 VELLORE TN-05-001-005-005/400
(ATHIYUR) 		2905001000NRG23021220223293342 02/12/2022 Selvi 2905001WL072634 Selvi 00468 UBIN0902896 950 950 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-005-005/520
(ATHIYUR) 		2905001000NRG23021220223293343 02/12/2022 Deepa 2905001WL072634 Deepa 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Deepa UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-005-005/612
(ATHIYUR) 		2905001000NRG23021220223293344 02/12/2022 Chellammal 2905001WL072634 Chellammal 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Chellammal UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-005-005/632
(ATHIYUR) 		2905001000NRG23021220223293345 02/12/2022 Janaki 2905001WL072634 Janaki 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Janaki UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-005-005/633
(ATHIYUR) 		2905001000NRG23021220223293346 02/12/2022 Amudha 2905001WL072634 Amudha 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Amudha UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-005-005/644
(ATHIYUR) 		2905001000NRG23021220223293347 02/12/2022 Savithri 2905001WL072634 Savithri 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Savithri UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-005-005/646
(ATHIYUR) 		2905001000NRG23021220223293348 02/12/2022 Sumathi 2905001WL072634 Sumathi 00468 UBIN0902896 760 760 Processed 09/12/2022 026441500 Sumathi UNION BANK OF INDIA(508500)
33 VELLORE TN-05-001-005-005/647
(ATHIYUR) 		2905001000NRG23021220223293349 02/12/2022 Rogini 2905001WL072634 Rogini 00468 UBIN0902896 760 760 Processed 09/12/2022 026441500 Rogini UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-005-005/651
(ATHIYUR) 		2905001000NRG23021220223293350 02/12/2022 Lakshmi 2905001WL072634 Lakshmi 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Lakshmi UNION BANK OF INDIA(508500)
35 VELLORE TN-05-001-005-005/660
(ATHIYUR) 		2905001000NRG23021220223293351 02/12/2022 Baby 2905001WL072634 Baby 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Baby UNION BANK OF INDIA(508500)
36 VELLORE TN-05-001-005-005/661
(ATHIYUR) 		2905001000NRG23021220223293352 02/12/2022 Jeeva 2905001WL072634 Jeeva 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Jeeva UNION BANK OF INDIA(508500)
37 VELLORE TN-05-001-005-005/664
(ATHIYUR) 		2905001000NRG23021220223293353 02/12/2022 Chitra 2905001WL072634 Chitra 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Chitra UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-005-005/688
(ATHIYUR) 		2905001000NRG23021220223293354 02/12/2022 Vasanthi 2905001WL072634 Vasanthi 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Vasanthi UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-005-005/694
(ATHIYUR) 		2905001000NRG23021220223293355 02/12/2022 Saroja 2905001WL072634 Saroja 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Saroja UNION BANK OF INDIA(508500)
40 VELLORE TN-05-001-005-005/698
(ATHIYUR) 		2905001000NRG23021220223293356 02/12/2022 Sivagami 2905001WL072634 Sivagami 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Sivagami UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-005-005/704
(ATHIYUR) 		2905001000NRG23021220223293357 02/12/2022 Saththiyavathi 2905001WL072634 Saththiyavathi 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Saththiyavathi UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-005-005/713
(ATHIYUR) 		2905001000NRG23021220223293358 02/12/2022 Rose 2905001WL072634 Rose 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Rose INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELLORE TN-05-001-005-005/719
(ATHIYUR) 		2905001000NRG23021220223293359 02/12/2022 Indrani 2905001WL072634 Indrani 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Indrani UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-005-005/720
(ATHIYUR) 		2905001000NRG23021220223293360 02/12/2022 Kannammal 2905001WL072634 Kannammal 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Kannammal UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-005-005/721
(ATHIYUR) 		2905001000NRG23021220223293361 02/12/2022 Mala 2905001WL072634 Mala 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Mala UNION BANK OF INDIA(508500)
46 VELLORE TN-05-001-005-005/722
(ATHIYUR) 		2905001000NRG23021220223293362 02/12/2022 Anantha 2905001WL072634 Anantha 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Anantha UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-005-005/732
(ATHIYUR) 		2905001000NRG23021220223293364 02/12/2022 Banumathy 2905001WL072634 Banumathy 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Banumathy UNION BANK OF INDIA(508500)
48 VELLORE TN-05-001-005-005/740
(ATHIYUR) 		2905001000NRG23021220223293365 02/12/2022 Saritha 2905001WL072634 Saritha 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Saritha UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-005-005/746
(ATHIYUR) 		2905001000NRG23021220223293366 02/12/2022 Loganayaki 2905001WL072634 Loganayaki 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Loganayaki UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-005-005/747
(ATHIYUR) 		2905001000NRG23021220223293367 02/12/2022 Rani 2905001WL072634 Rani 00468 UBIN0902896 1140 1140 Processed 09/12/2022 026441500 Rani UNION BANK OF INDIA(508500)
SubTotal 51110 51110
Total 53390 53390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_021222APB_FTO_1226477 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1140
2 VELLORE TN2905001_021222APB_FTO_1226477 Indian Bank IDIB000A198 Ariyur Vellore 1140
3 VELLORE TN2905001_021222APB_FTO_1226477 Union Bank of India UBIN0902896 Ussoor 51110

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