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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_211222APB_FTO_1316978
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-05-001-005-004/1238
(ATHIYUR) 		2905001000NRG23211220223533921 21/12/2022 MANIMEGALAI 2905001WL078406 MANIMEGALAI 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 MANIMEGALAI UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-005-005/1016
(ATHIYUR) 		2905001000NRG23211220223533923 21/12/2022 Bhanumathi 2905001WL078406 Bhanumathi 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Bhanumathi UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-005-005/102
(ATHIYUR) 		2905001000NRG23211220223533924 21/12/2022 Amutha.G 2905001WL078406 Amutha.G 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Amutha.G INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELLORE TN-05-001-005-005/1041
(ATHIYUR) 		2905001000NRG23211220223533925 21/12/2022 Muniammal 2905001WL078406 Muniammal 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELLORE TN-05-001-005-005/1070
(ATHIYUR) 		2905001000NRG23211220223533926 21/12/2022 ILLAVARASI 2905001WL078406 ILLAVARASI 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 ILLAVARASI UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-005-005/114
(ATHIYUR) 		2905001000NRG23211220223533927 21/12/2022 Kala.S 2905001WL078406 Kala.S 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Kala.S UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-005-005/116
(ATHIYUR) 		2905001000NRG23211220223533928 21/12/2022 Sudha.T 2905001WL078406 Sudha.T 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Sudha.T UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-005-005/1185
(ATHIYUR) 		2905001000NRG23211220223533930 21/12/2022 VANITHA 2905001WL078406 VANITHA 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 VANITHA UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-005-005/1202
(ATHIYUR) 		2905001000NRG23211220223533931 21/12/2022 LAKSHMI 2905001WL078406 LAKSHMI 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 LAKSHMI UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-005-005/1231
(ATHIYUR) 		2905001000NRG23211220223533932 21/12/2022 SELLIYAMMAL 2905001WL078406 SELLIYAMMAL 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 SELLIYAMMAL UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-005-005/1232
(ATHIYUR) 		2905001000NRG23211220223533933 21/12/2022 ELAVARASE 2905001WL078406 ELAVARASE 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 ELAVARASE UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-005-005/1246
(ATHIYUR) 		2905001000NRG23211220223533935 21/12/2022 SELVI 2905001WL078406 SELVI 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELLORE TN-05-001-005-005/1258
(ATHIYUR) 		2905001000NRG23211220223533936 21/12/2022 VENDA 2905001WL078406 VENDA 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 VENDA CENTRAL BANK OF INDIA(607115)
14 VELLORE TN-05-001-005-005/1259
(ATHIYUR) 		2905001000NRG23211220223533937 21/12/2022 MONIKA 2905001WL078406 MONIKA 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 MONIKA UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-005-005/1261
(ATHIYUR) 		2905001000NRG23211220223533938 21/12/2022 PONNI 2905001WL078406 PONNI 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 PONNI UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-005-005/1264
(ATHIYUR) 		2905001000NRG23211220223533939 21/12/2022 VALLIAMMAL 2905001WL078406 VALLIAMMAL 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 VALLIAMMAL UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-005-005/1275
(ATHIYUR) 		2905001000NRG23211220223533941 21/12/2022 MUNIYAPPAN 2905001WL078406 MUNIYAPPAN 00468 UBIN0902896 562 562 Processed 01/02/2023 018558461 MUNIYAPPAN UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-005-005/153
(ATHIYUR) 		2905001000NRG23211220223533944 21/12/2022 POOMANI 2905001WL078406 POOMANI 00468 UBIN0902896 562 562 Processed 01/02/2023 018558461 POOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELLORE TN-05-001-005-005/16
(ATHIYUR) 		2905001000NRG23211220223533945 21/12/2022 suguna 2905001WL078406 suguna 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 suguna UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-005-005/237
(ATHIYUR) 		2905001000NRG23211220223533946 21/12/2022 USHA 2905001WL078406 USHA 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 USHA INDIAN BANK(607105)
21 VELLORE TN-05-001-005-005/24
(ATHIYUR) 		2905001000NRG23211220223533947 21/12/2022 Shantha 2905001WL078406 Shantha 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-005-005/250
(ATHIYUR) 		2905001000NRG23211220223533948 21/12/2022 Malliga 2905001WL078406 Malliga 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Malliga UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-005-005/251
(ATHIYUR) 		2905001000NRG23211220223533949 21/12/2022 Banu 2905001WL078406 Banu 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-005-005/42
(ATHIYUR) 		2905001000NRG23211220223533950 21/12/2022 Senthamarai 2905001WL078406 Senthamarai 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Senthamarai UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-005-005/424
(ATHIYUR) 		2905001000NRG23211220223533951 21/12/2022 Vasantha 2905001WL078406 Vasantha 00468 UBIN0902896 190 190 Processed 01/02/2023 018558461 Vasantha UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-005-005/429
(ATHIYUR) 		2905001000NRG23211220223533952 21/12/2022 Rajiyamma 2905001WL078406 Rajiyamma 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Rajiyamma UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-005-005/443
(ATHIYUR) 		2905001000NRG23211220223533953 21/12/2022 Neela.P 2905001WL078406 Neela.P 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Neela.P UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-005-005/447
(ATHIYUR) 		2905001000NRG23211220223533954 21/12/2022 Rekha 2905001WL078406 Rekha 00468 UBIN0902896 562 562 Processed 01/02/2023 018558461 Rekha UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-005-005/474
(ATHIYUR) 		2905001000NRG23211220223533955 21/12/2022 Banu 2905001WL078406 Banu 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Banu UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-005-005/487
(ATHIYUR) 		2905001000NRG23211220223533956 21/12/2022 Govindhammal 2905001WL078406 Govindhammal 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Govindhammal UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-005-005/521
(ATHIYUR) 		2905001000NRG23211220223533957 21/12/2022 Saettu 2905001WL078406 Saettu 00468 UBIN0902896 190 190 Processed 01/02/2023 018558461 Saettu INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELLORE TN-05-001-005-005/528
(ATHIYUR) 		2905001000NRG23211220223533958 21/12/2022 Sumathi 2905001WL078406 Sumathi 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Sumathi UNION BANK OF INDIA(508500)
33 VELLORE TN-05-001-005-005/53
(ATHIYUR) 		2905001000NRG23211220223533959 21/12/2022 Chellima 2905001WL078406 Chellima 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Chellima UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-005-005/530
(ATHIYUR) 		2905001000NRG23211220223533960 21/12/2022 Sathiya 2905001WL078406 Sathiya 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Sathiya UNION BANK OF INDIA(508500)
35 VELLORE TN-05-001-005-005/535
(ATHIYUR) 		2905001000NRG23211220223533961 21/12/2022 Vijayalakshmi 2905001WL078406 Vijayalakshmi 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Vijayalakshmi UNION BANK OF INDIA(508500)
36 VELLORE TN-05-001-005-005/536
(ATHIYUR) 		2905001000NRG23211220223533962 21/12/2022 Ponni 2905001WL078406 Ponni 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Ponni UNION BANK OF INDIA(508500)
37 VELLORE TN-05-001-005-005/54
(ATHIYUR) 		2905001000NRG23211220223533963 21/12/2022 Ponni 2905001WL078406 Ponni 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Ponni UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-005-005/549
(ATHIYUR) 		2905001000NRG23211220223533964 21/12/2022 Lakshmi 2905001WL078406 Lakshmi 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Lakshmi UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-005-005/553
(ATHIYUR) 		2905001000NRG23211220223533965 21/12/2022 Parimala 2905001WL078406 Parimala 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Parimala STATE BANK OF INDIA(508548)
40 VELLORE TN-05-001-005-005/554
(ATHIYUR) 		2905001000NRG23211220223533966 21/12/2022 Thangamani 2905001WL078406 Thangamani 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Thangamani UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-005-005/555
(ATHIYUR) 		2905001000NRG23211220223533967 21/12/2022 Vellachi 2905001WL078406 Vellachi 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Vellachi UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-005-005/557
(ATHIYUR) 		2905001000NRG23211220223533968 21/12/2022 Muniyammal 2905001WL078406 Muniyammal 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-005-005/558
(ATHIYUR) 		2905001000NRG23211220223533969 21/12/2022 Pawnu 2905001WL078406 Pawnu 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Pawnu UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-005-005/559
(ATHIYUR) 		2905001000NRG23211220223533970 21/12/2022 Karpagam 2905001WL078406 Karpagam 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELLORE TN-05-001-005-005/577
(ATHIYUR) 		2905001000NRG23211220223533972 21/12/2022 Amudha 2905001WL078406 Amudha 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Amudha INDIAN BANK(607105)
46 VELLORE TN-05-001-005-005/705
(ATHIYUR) 		2905001000NRG23211220223533973 21/12/2022 Selliyammal 2905001WL078406 Selliyammal 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Selliyammal UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-005-005/707
(ATHIYUR) 		2905001000NRG23211220223533974 21/12/2022 Suguna 2905001WL078406 Suguna 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Suguna UNION BANK OF INDIA(508500)
48 VELLORE TN-05-001-005-005/714
(ATHIYUR) 		2905001000NRG23211220223533975 21/12/2022 SURESH 2905001WL078406 SURESH 00468 UBIN0902896 562 562 Processed 01/02/2023 018558461 SURESH UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-005-005/728
(ATHIYUR) 		2905001000NRG23211220223533976 21/12/2022 Manonmani 2905001WL078406 Manonmani 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Manonmani UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-005-005/729
(ATHIYUR) 		2905001000NRG23211220223533977 21/12/2022 Kannammal 2905001WL078406 Kannammal 00468 UBIN0902896 190 190 Processed 01/02/2023 018558461 Kannammal UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-005-005/737
(ATHIYUR) 		2905001000NRG23211220223533978 21/12/2022 Latha 2905001WL078406 Latha 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Latha UNION BANK OF INDIA(508500)
52 VELLORE TN-05-001-005-005/738
(ATHIYUR) 		2905001000NRG23211220223533979 21/12/2022 PANNERSELVAM 2905001WL078406 PANNERSELVAM 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 PANNERSELVAM UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-005-005/743
(ATHIYUR) 		2905001000NRG23211220223533980 21/12/2022 Govindhammal 2905001WL078406 Govindhammal 00468 UBIN0902896 562 562 Processed 01/02/2023 018558461 Govindhammal UNION BANK OF INDIA(508500)
54 VELLORE TN-05-001-005-005/750
(ATHIYUR) 		2905001000NRG23211220223533981 21/12/2022 Lakshmi 2905001WL078406 Lakshmi 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Lakshmi UNION BANK OF INDIA(508500)
55 VELLORE TN-05-001-005-005/754
(ATHIYUR) 		2905001000NRG23211220223533982 21/12/2022 Kala 2905001WL078406 Kala 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Kala UNION BANK OF INDIA(508500)
56 VELLORE TN-05-001-005-005/851
(ATHIYUR) 		2905001000NRG23211220223533983 21/12/2022 Santha 2905001WL078406 Santha 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Santha UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-005-005/854
(ATHIYUR) 		2905001000NRG23211220223533984 21/12/2022 Prabavathy 2905001WL078406 Prabavathy 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELLORE TN-05-001-005-005/856
(ATHIYUR) 		2905001000NRG23211220223533985 21/12/2022 Geetha 2905001WL078406 Geetha 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Geetha UNION BANK OF INDIA(508500)
59 VELLORE TN-05-001-005-005/883
(ATHIYUR) 		2905001000NRG23211220223533986 21/12/2022 Kokila 2905001WL078406 Kokila 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Kokila UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-005-005/89
(ATHIYUR) 		2905001000NRG23211220223533987 21/12/2022 Chinnaponnu 2905001WL078406 Chinnaponnu 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Chinnaponnu UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-005-005/892
(ATHIYUR) 		2905001000NRG23211220223533988 21/12/2022 Megala 2905001WL078406 Megala 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Megala UNION BANK OF INDIA(508500)
62 VELLORE TN-05-001-005-005/897
(ATHIYUR) 		2905001000NRG23211220223533989 21/12/2022 Ranjitham 2905001WL078406 Ranjitham 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
63 VELLORE TN-05-001-005-005/91
(ATHIYUR) 		2905001000NRG23211220223533990 21/12/2022 Malliga 2905001WL078406 Malliga 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Malliga UNION BANK OF INDIA(508500)
64 VELLORE TN-05-001-005-005/929
(ATHIYUR) 		2905001000NRG23211220223533991 21/12/2022 M Revathi 2905001WL078406 M Revathi 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 M Revathi UNION BANK OF INDIA(508500)
65 VELLORE TN-05-001-005-005/937
(ATHIYUR) 		2905001000NRG23211220223533992 21/12/2022 M Kala 2905001WL078406 M Kala 00468 UBIN0902896 190 190 Processed 01/02/2023 018558461 M Kala BANK OF INDIA(508505)
66 VELLORE TN-05-001-005-005/973
(ATHIYUR) 		2905001000NRG23211220223533994 21/12/2022 Mullaikodi 2905001WL078406 Mullaikodi 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Mullaikodi UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-005-005/982
(ATHIYUR) 		2905001000NRG23211220223533995 21/12/2022 Ponnima 2905001WL078406 Ponnima 00468 UBIN0902896 380 380 Processed 01/02/2023 018558461 Ponnima AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25610 25610
Total 25610 25610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_211222APB_FTO_1316978 Union Bank of India UBIN0902896 Ussoor 25610

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