Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_130123APB_FTO_1444343
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-05-001-008-008/1175
(KARUGAMBATHUR) 		2905001000NRG23130120233842053 13/01/2023 RAJ 2905001WL085134 RAJ 00176 IDIB000M311 1020 1020 Processed 03/02/2023 037294430 RAJ INDIAN BANK(607105)
2 VELLORE TN-05-001-008-008/1222
(KARUGAMBATHUR) 		2905001000NRG23130120233842057 13/01/2023 VASANTHA 2905001WL085134 VASANTHA 00176 IDIB000M311 1020 1020 Processed 03/02/2023 037294430 VASANTHA INDIAN BANK(607105)
3 VELLORE TN-05-001-008-008/1223
(KARUGAMBATHUR) 		2905001000NRG23130120233842058 13/01/2023 KASTHURI 2905001WL085134 KASTHURI 00176 IDIB000M311 1020 1020 Processed 03/02/2023 037294430 KASTHURI INDIAN BANK(607105)
4 VELLORE TN-05-001-008-008/1244
(KARUGAMBATHUR) 		2905001000NRG23130120233842062 13/01/2023 VIJAYA 2905001WL085134 VIJAYA 00176 IDIB000M311 850 850 Processed 03/02/2023 037294430 VIJAYA INDIAN BANK(607105)
5 VELLORE TN-05-001-008-008/1274
(KARUGAMBATHUR) 		2905001000NRG23130120233842064 13/01/2023 DHAMODHARAN 2905001WL085134 DHAMODHARAN 00176 IDIB000M311 1020 1020 Processed 03/02/2023 037294430 DHAMODHARAN INDIAN BANK(607105)
6 VELLORE TN-05-001-008-008/341
(KARUGAMBATHUR) 		2905001000NRG23130120233842092 13/01/2023 BAKKIYAVATHI 2905001WL085134 BAKKIYAVATHI 00176 IDIB000M311 1020 1020 Processed 03/02/2023 037294430 BAKKIYAVATHI INDIAN BANK(607105)
7 VELLORE TN-05-001-008-008/532
(KARUGAMBATHUR) 		2905001000NRG23130120233842105 13/01/2023 Arul 2905001WL085134 Arul 00176 IDIB000M311 1405 1405 Processed 03/02/2023 037294430 Arul INDIAN BANK(607105)
SubTotal 7355 7355
8 VELLORE TN-05-001-008-008/399
(KARUGAMBATHUR) 		2905001000NRG23130120233842096 13/01/2023 CHITRA 2905001WL085134 CHITRA 00468 UBIN0533301 1020 1020 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
9 VELLORE TN-05-001-008-008/1024
(KARUGAMBATHUR) 		2905001000NRG23130120233842040 13/01/2023 Deepa 2905001WL085134 Deepa 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Deepa UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-008-008/1033
(KARUGAMBATHUR) 		2905001000NRG23130120233842041 13/01/2023 Pushpa 2905001WL085134 Pushpa 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Pushpa UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-008-008/1035
(KARUGAMBATHUR) 		2905001000NRG23130120233842042 13/01/2023 Latha 2905001WL085134 Latha 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Latha UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-008-008/1036
(KARUGAMBATHUR) 		2905001000NRG23130120233842043 13/01/2023 Saraswathi 2905001WL085134 Saraswathi 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Saraswathi UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-008-008/1045
(KARUGAMBATHUR) 		2905001000NRG23130120233842044 13/01/2023 Lakshmi 2905001WL085134 Lakshmi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Lakshmi UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-008-008/1062
(KARUGAMBATHUR) 		2905001000NRG23130120233842045 13/01/2023 Gangabai 2905001WL085134 Gangabai 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Gangabai UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-008-008/1070
(KARUGAMBATHUR) 		2905001000NRG23130120233842046 13/01/2023 Thara 2905001WL085134 Thara 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Thara INDIAN BANK(607105)
16 VELLORE TN-05-001-008-008/1102
(KARUGAMBATHUR) 		2905001000NRG23130120233842047 13/01/2023 SEVANTHI 2905001WL085134 SEVANTHI 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 SEVANTHI UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-008-008/1122
(KARUGAMBATHUR) 		2905001000NRG23130120233842048 13/01/2023 Kalaivani 2905001WL085134 Kalaivani 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Kalaivani UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-008-008/1123
(KARUGAMBATHUR) 		2905001000NRG23130120233842049 13/01/2023 Kumari 2905001WL085134 Kumari 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Kumari UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-008-008/1125
(KARUGAMBATHUR) 		2905001000NRG23130120233842050 13/01/2023 Boomadevi 2905001WL085134 Boomadevi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Boomadevi UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-008-008/115
(KARUGAMBATHUR) 		2905001000NRG23130120233842051 13/01/2023 M. Moorthy 2905001WL085134 M. Moorthy 00468 UBIN0533378 170 170 Processed 02/02/2023 037294430 M. Moorthy UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-008-008/1151
(KARUGAMBATHUR) 		2905001000NRG23130120233842052 13/01/2023 Kalaiyarasi 2905001WL085134 Kalaiyarasi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Kalaiyarasi UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-008-008/1198
(KARUGAMBATHUR) 		2905001000NRG23130120233842054 13/01/2023 SANTHI 2905001WL085134 SANTHI 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 SANTHI UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-008-008/1207
(KARUGAMBATHUR) 		2905001000NRG23130120233842055 13/01/2023 MANIMEGALAI 2905001WL085134 MANIMEGALAI 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 MANIMEGALAI UNION BANK OF INDIA(508500)
24 VELLORE TN-05-001-008-008/1224
(KARUGAMBATHUR) 		2905001000NRG23130120233842059 13/01/2023 KUPPU 2905001WL085134 KUPPU 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 KUPPU UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-008-008/1231
(KARUGAMBATHUR) 		2905001000NRG23130120233842060 13/01/2023 AMUDHAVALLI 2905001WL085134 AMUDHAVALLI 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 AMUDHAVALLI UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-008-008/1243
(KARUGAMBATHUR) 		2905001000NRG23130120233842061 13/01/2023 THAVAMANI 2905001WL085134 THAVAMANI 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 THAVAMANI UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-008-008/1271
(KARUGAMBATHUR) 		2905001000NRG23130120233842063 13/01/2023 KANTHA 2905001WL085134 KANTHA 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 KANTHA INDIAN BANK(607105)
28 VELLORE TN-05-001-008-008/128
(KARUGAMBATHUR) 		2905001000NRG23130120233842065 13/01/2023 Nagarani 2905001WL085134 Nagarani 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 Nagarani INDIAN BANK(607105)
29 VELLORE TN-05-001-008-008/129
(KARUGAMBATHUR) 		2905001000NRG23130120233842066 13/01/2023 Tamilarasi 2905001WL085134 Tamilarasi 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Tamilarasi INDIAN BANK(607105)
30 VELLORE TN-05-001-008-008/130
(KARUGAMBATHUR) 		2905001000NRG23130120233842067 13/01/2023 Shanthi 2905001WL085134 Shanthi 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Shanthi UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-008-008/132
(KARUGAMBATHUR) 		2905001000NRG23130120233842068 13/01/2023 Shanthi 2905001WL085134 Shanthi 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 Shanthi INDIAN BANK(607105)
32 VELLORE TN-05-001-008-008/137
(KARUGAMBATHUR) 		2905001000NRG23130120233842069 13/01/2023 Sagunthala.G 2905001WL085134 Sagunthala.G 00468 UBIN0533378 510 510 Processed 02/02/2023 037294430 Sagunthala.G UNION BANK OF INDIA(508500)
33 VELLORE TN-05-001-008-008/139
(KARUGAMBATHUR) 		2905001000NRG23130120233842070 13/01/2023 Poonkothai 2905001WL085134 Poonkothai 00468 UBIN0533378 680 680 Processed 02/02/2023 037294430 Poonkothai STATE BANK OF INDIA(508548)
34 VELLORE TN-05-001-008-008/141
(KARUGAMBATHUR) 		2905001000NRG23130120233842071 13/01/2023 Selvi 2905001WL085134 Selvi 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
35 VELLORE TN-05-001-008-008/148
(KARUGAMBATHUR) 		2905001000NRG23130120233842072 13/01/2023 Selvi 2905001WL085134 Selvi 00468 UBIN0533378 680 680 Processed 02/02/2023 037294430 Selvi UNION BANK OF INDIA(508500)
36 VELLORE TN-05-001-008-008/179
(KARUGAMBATHUR) 		2905001000NRG23130120233842073 13/01/2023 Kasthuri 2905001WL085134 Kasthuri 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Kasthuri PUNJAB NATIONAL BANK(508568)
37 VELLORE TN-05-001-008-008/233
(KARUGAMBATHUR) 		2905001000NRG23130120233842074 13/01/2023 Vedavalli 2905001WL085134 Vedavalli 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 Vedavalli INDIAN BANK(607105)
38 VELLORE TN-05-001-008-008/237
(KARUGAMBATHUR) 		2905001000NRG23130120233842075 13/01/2023 Chitra 2905001WL085134 Chitra 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Chitra UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-008-008/239
(KARUGAMBATHUR) 		2905001000NRG23130120233842076 13/01/2023 Sangeetha 2905001WL085134 Sangeetha 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 Sangeetha INDIAN OVERSEAS BANK(508541)
40 VELLORE TN-05-001-008-008/240
(KARUGAMBATHUR) 		2905001000NRG23130120233842077 13/01/2023 Manjula 2905001WL085134 Manjula 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Manjula UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-008-008/246
(KARUGAMBATHUR) 		2905001000NRG23130120233842078 13/01/2023 Latha 2905001WL085134 Latha 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Latha INDIAN OVERSEAS BANK(508541)
42 VELLORE TN-05-001-008-008/252
(KARUGAMBATHUR) 		2905001000NRG23130120233842079 13/01/2023 Prabhavathy 2905001WL085134 Prabhavathy 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Prabhavathy INDIAN BANK(607105)
43 VELLORE TN-05-001-008-008/253
(KARUGAMBATHUR) 		2905001000NRG23130120233842080 13/01/2023 Chitra 2905001WL085134 Chitra 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Chitra UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-008-008/255
(KARUGAMBATHUR) 		2905001000NRG23130120233842081 13/01/2023 Kuppu 2905001WL085134 Kuppu 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Kuppu UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-008-008/256
(KARUGAMBATHUR) 		2905001000NRG23130120233842082 13/01/2023 Rukhumani 2905001WL085134 Rukhumani 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Rukhumani UNION BANK OF INDIA(508500)
46 VELLORE TN-05-001-008-008/262
(KARUGAMBATHUR) 		2905001000NRG23130120233842083 13/01/2023 Maha 2905001WL085134 Maha 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Maha UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-008-008/271
(KARUGAMBATHUR) 		2905001000NRG23130120233842084 13/01/2023 Valliyammal 2905001WL085134 Valliyammal 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 Valliyammal INDIAN BANK(607105)
48 VELLORE TN-05-001-008-008/300
(KARUGAMBATHUR) 		2905001000NRG23130120233842085 13/01/2023 Kalaiselvi 2905001WL085134 Kalaiselvi 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Kalaiselvi INDIAN BANK(607105)
49 VELLORE TN-05-001-008-008/303
(KARUGAMBATHUR) 		2905001000NRG23130120233842086 13/01/2023 R.Mala 2905001WL085134 R.Mala 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 R.Mala INDIAN BANK(607105)
50 VELLORE TN-05-001-008-008/304
(KARUGAMBATHUR) 		2905001000NRG23130120233842087 13/01/2023 Suseela 2905001WL085134 Suseela 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Suseela UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-008-008/31
(KARUGAMBATHUR) 		2905001000NRG23130120233842088 13/01/2023 Mohana 2905001WL085134 Mohana 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Mohana FINCARE SMALL FINANCE BANK LTD(608304)
52 VELLORE TN-05-001-008-008/322
(KARUGAMBATHUR) 		2905001000NRG23130120233842089 13/01/2023 Vasantha 2905001WL085134 Vasantha 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Vasantha UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-008-008/327
(KARUGAMBATHUR) 		2905001000NRG23130120233842090 13/01/2023 Savitri 2905001WL085134 Savitri 00468 UBIN0533378 510 510 Processed 03/02/2023 037294430 Savitri INDIAN BANK(607105)
54 VELLORE TN-05-001-008-008/332
(KARUGAMBATHUR) 		2905001000NRG23130120233842091 13/01/2023 Kasthuri 2905001WL085134 Kasthuri 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Kasthuri UNION BANK OF INDIA(508500)
55 VELLORE TN-05-001-008-008/385
(KARUGAMBATHUR) 		2905001000NRG23130120233842094 13/01/2023 Chandira 2905001WL085134 Chandira 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Chandira UNION BANK OF INDIA(508500)
56 VELLORE TN-05-001-008-008/392
(KARUGAMBATHUR) 		2905001000NRG23130120233842095 13/01/2023 Pookodi 2905001WL085134 Pookodi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Pookodi UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-008-008/402
(KARUGAMBATHUR) 		2905001000NRG23130120233842097 13/01/2023 Alamelu 2905001WL085134 Alamelu 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Alamelu INDIAN BANK(607105)
58 VELLORE TN-05-001-008-008/410
(KARUGAMBATHUR) 		2905001000NRG23130120233842098 13/01/2023 Mannua 2905001WL085134 Mannua 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Mannua GENERAL POST OFFICE(607245)
59 VELLORE TN-05-001-008-008/421
(KARUGAMBATHUR) 		2905001000NRG23130120233842099 13/01/2023 Dharani 2905001WL085134 Dharani 00468 UBIN0533378 680 680 Processed 03/02/2023 037294430 Dharani INDIAN BANK(607105)
60 VELLORE TN-05-001-008-008/425
(KARUGAMBATHUR) 		2905001000NRG23130120233842100 13/01/2023 Mala 2905001WL085134 Mala 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Mala UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-008-008/426
(KARUGAMBATHUR) 		2905001000NRG23130120233842101 13/01/2023 Saroja 2905001WL085134 Saroja 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 Saroja INDIAN BANK(607105)
62 VELLORE TN-05-001-008-008/440
(KARUGAMBATHUR) 		2905001000NRG23130120233842102 13/01/2023 N.Kasthuri 2905001WL085134 N.Kasthuri 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 N.Kasthuri INDIAN BANK(607105)
63 VELLORE TN-05-001-008-008/465
(KARUGAMBATHUR) 		2905001000NRG23130120233842103 13/01/2023 Suguna 2905001WL085134 Suguna 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Suguna UNION BANK OF INDIA(508500)
64 VELLORE TN-05-001-008-008/528
(KARUGAMBATHUR) 		2905001000NRG23130120233842104 13/01/2023 Dhanabakkiyam 2905001WL085134 Dhanabakkiyam 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Dhanabakkiyam UNION BANK OF INDIA(508500)
65 VELLORE TN-05-001-008-008/579
(KARUGAMBATHUR) 		2905001000NRG23130120233842106 13/01/2023 UMA 2905001WL085134 UMA 00468 UBIN0533378 680 680 Processed 02/02/2023 037294430 UMA STATE BANK OF INDIA(508548)
66 VELLORE TN-05-001-008-008/595
(KARUGAMBATHUR) 		2905001000NRG23130120233842107 13/01/2023 R.Shokkubai 2905001WL085134 R.Shokkubai 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 R.Shokkubai UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-008-008/600
(KARUGAMBATHUR) 		2905001000NRG23130120233842108 13/01/2023 Sumathy.S 2905001WL085134 Sumathy.S 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Sumathy.S INDIAN BANK(607105)
68 VELLORE TN-05-001-008-008/602
(KARUGAMBATHUR) 		2905001000NRG23130120233842109 13/01/2023 Kavitha 2905001WL085134 Kavitha 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Kavitha UNION BANK OF INDIA(508500)
69 VELLORE TN-05-001-008-008/608
(KARUGAMBATHUR) 		2905001000NRG23130120233842110 13/01/2023 Lakshmi 2905001WL085134 Lakshmi 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
70 VELLORE TN-05-001-008-008/620
(KARUGAMBATHUR) 		2905001000NRG23130120233842111 13/01/2023 S. MALLIGA 2905001WL085134 S. MALLIGA 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 S. MALLIGA UNION BANK OF INDIA(508500)
71 VELLORE TN-05-001-008-008/622
(KARUGAMBATHUR) 		2905001000NRG23130120233842112 13/01/2023 VELVIZHI 2905001WL085134 VELVIZHI 00468 UBIN0533378 680 680 Processed 03/02/2023 037294430 VELVIZHI INDIAN OVERSEAS BANK(508541)
72 VELLORE TN-05-001-008-008/625
(KARUGAMBATHUR) 		2905001000NRG23130120233842113 13/01/2023 Shanthi 2905001WL085134 Shanthi 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Shanthi INDIAN OVERSEAS BANK(508541)
73 VELLORE TN-05-001-008-008/630
(KARUGAMBATHUR) 		2905001000NRG23130120233842114 13/01/2023 L.Chokku 2905001WL085134 L.Chokku 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 L.Chokku INDIAN OVERSEAS BANK(508541)
74 VELLORE TN-05-001-008-008/638
(KARUGAMBATHUR) 		2905001000NRG23130120233842115 13/01/2023 Saraswathy 2905001WL085134 Saraswathy 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Saraswathy UNION BANK OF INDIA(508500)
75 VELLORE TN-05-001-008-008/666-A
(KARUGAMBATHUR) 		2905001000NRG23130120233842116 13/01/2023 Sambooranam 2905001WL085134 Sambooranam 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Sambooranam INDIAN BANK(607105)
76 VELLORE TN-05-001-008-008/675
(KARUGAMBATHUR) 		2905001000NRG23130120233842117 13/01/2023 Sagunthala 2905001WL085134 Sagunthala 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Sagunthala UNION BANK OF INDIA(508500)
77 VELLORE TN-05-001-008-008/696
(KARUGAMBATHUR) 		2905001000NRG23130120233842118 13/01/2023 Vaira 2905001WL085134 Vaira 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Vaira GENERAL POST OFFICE(607245)
78 VELLORE TN-05-001-008-008/708
(KARUGAMBATHUR) 		2905001000NRG23130120233842119 13/01/2023 Dhachayani 2905001WL085134 Dhachayani 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Dhachayani UNION BANK OF INDIA(508500)
79 VELLORE TN-05-001-008-008/714
(KARUGAMBATHUR) 		2905001000NRG23130120233842121 13/01/2023 Geetha 2905001WL085134 Geetha 00468 UBIN0533378 340 340 Processed 02/02/2023 037294430 Geetha UNION BANK OF INDIA(508500)
80 VELLORE TN-05-001-008-008/730-A
(KARUGAMBATHUR) 		2905001000NRG23130120233842122 13/01/2023 Usharani 2905001WL085134 Usharani 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Usharani UNION BANK OF INDIA(508500)
81 VELLORE TN-05-001-008-008/738
(KARUGAMBATHUR) 		2905001000NRG23130120233842123 13/01/2023 ALLIRANI 2905001WL085134 ALLIRANI 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 ALLIRANI UNION BANK OF INDIA(508500)
82 VELLORE TN-05-001-008-008/763
(KARUGAMBATHUR) 		2905001000NRG23130120233842124 13/01/2023 Sulochana 2905001WL085134 Sulochana 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Sulochana UNION BANK OF INDIA(508500)
83 VELLORE TN-05-001-008-008/771
(KARUGAMBATHUR) 		2905001000NRG23130120233842125 13/01/2023 Valarmathi 2905001WL085134 Valarmathi 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Valarmathi INDIAN BANK(607105)
84 VELLORE TN-05-001-008-008/800
(KARUGAMBATHUR) 		2905001000NRG23130120233842126 13/01/2023 Geetha.R 2905001WL085134 Geetha.R 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Geetha.R UNION BANK OF INDIA(508500)
85 VELLORE TN-05-001-008-008/805
(KARUGAMBATHUR) 		2905001000NRG23130120233842127 13/01/2023 Saraswathy 2905001WL085134 Saraswathy 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Saraswathy GENERAL POST OFFICE(607245)
86 VELLORE TN-05-001-008-008/819
(KARUGAMBATHUR) 		2905001000NRG23130120233842128 13/01/2023 Jeyagandhi 2905001WL085134 Jeyagandhi 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Jeyagandhi UNION BANK OF INDIA(508500)
87 VELLORE TN-05-001-008-008/823
(KARUGAMBATHUR) 		2905001000NRG23130120233842129 13/01/2023 Selvi 2905001WL085134 Selvi 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
88 VELLORE TN-05-001-008-008/849
(KARUGAMBATHUR) 		2905001000NRG23130120233842130 13/01/2023 Kalpana 2905001WL085134 Kalpana 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Kalpana UNION BANK OF INDIA(508500)
89 VELLORE TN-05-001-008-008/857
(KARUGAMBATHUR) 		2905001000NRG23130120233842131 13/01/2023 Varalakshmi.S 2905001WL085134 Varalakshmi.S 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Varalakshmi.S UNION BANK OF INDIA(508500)
90 VELLORE TN-05-001-008-008/872
(KARUGAMBATHUR) 		2905001000NRG23130120233842132 13/01/2023 Dhanalakshmi 2905001WL085134 Dhanalakshmi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Dhanalakshmi UNION BANK OF INDIA(508500)
91 VELLORE TN-05-001-008-008/887-A
(KARUGAMBATHUR) 		2905001000NRG23130120233842134 13/01/2023 S.Bhuvaneshwari 2905001WL085134 S.Bhuvaneshwari 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 S.Bhuvaneshwari INDIAN BANK(607105)
92 VELLORE TN-05-001-008-008/903
(KARUGAMBATHUR) 		2905001000NRG23130120233842135 13/01/2023 Muniyammal 2905001WL085134 Muniyammal 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Muniyammal UNION BANK OF INDIA(508500)
93 VELLORE TN-05-001-008-008/908
(KARUGAMBATHUR) 		2905001000NRG23130120233842136 13/01/2023 Ponkodi.S 2905001WL085134 Ponkodi.S 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Ponkodi.S UNION BANK OF INDIA(508500)
94 VELLORE TN-05-001-008-008/925
(KARUGAMBATHUR) 		2905001000NRG23130120233842137 13/01/2023 Rukumani 2905001WL085134 Rukumani 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Rukumani UNION BANK OF INDIA(508500)
95 VELLORE TN-05-001-008-008/930
(KARUGAMBATHUR) 		2905001000NRG23130120233842138 13/01/2023 Valliyammal 2905001WL085134 Valliyammal 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Valliyammal INDIAN BANK(607105)
96 VELLORE TN-05-001-008-008/936
(KARUGAMBATHUR) 		2905001000NRG23130120233842139 13/01/2023 Durgadevi 2905001WL085134 Durgadevi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Durgadevi UNION BANK OF INDIA(508500)
97 VELLORE TN-05-001-008-008/945-A
(KARUGAMBATHUR) 		2905001000NRG23130120233842140 13/01/2023 Ravi 2905001WL085134 Ravi 00468 UBIN0533378 510 510 Processed 03/02/2023 037294430 Ravi INDIAN BANK(607105)
98 VELLORE TN-05-001-008-008/968
(KARUGAMBATHUR) 		2905001000NRG23130120233842141 13/01/2023 Selvi 2905001WL085134 Selvi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Selvi UNION BANK OF INDIA(508500)
99 VELLORE TN-05-001-008-008/969
(KARUGAMBATHUR) 		2905001000NRG23130120233842142 13/01/2023 Navaneetham 2905001WL085134 Navaneetham 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Navaneetham GENERAL POST OFFICE(607245)
100 VELLORE TN-05-001-008-008/978
(KARUGAMBATHUR) 		2905001000NRG23130120233842143 13/01/2023 Jothi 2905001WL085134 Jothi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Jothi UNION BANK OF INDIA(508500)
101 VELLORE TN-05-001-008-008/979
(KARUGAMBATHUR) 		2905001000NRG23130120233842144 13/01/2023 Kalaimani 2905001WL085134 Kalaimani 00468 UBIN0533378 850 850 Processed 02/02/2023 037294430 Kalaimani UNION BANK OF INDIA(508500)
102 VELLORE TN-05-001-008-008/982
(KARUGAMBATHUR) 		2905001000NRG23130120233842145 13/01/2023 Shanthi 2905001WL085134 Shanthi 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Shanthi UNION BANK OF INDIA(508500)
103 VELLORE TN-05-001-008-008/983
(KARUGAMBATHUR) 		2905001000NRG23130120233842146 13/01/2023 Rukkumani 2905001WL085134 Rukkumani 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Rukkumani UNION BANK OF INDIA(508500)
104 VELLORE TN-05-001-008-008/987
(KARUGAMBATHUR) 		2905001000NRG23130120233842147 13/01/2023 Sambasivam 2905001WL085134 Sambasivam 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Sambasivam INDIAN BANK(607105)
105 VELLORE TN-05-001-008-011/1077
(KARUGAMBATHUR) 		2905001000NRG23130120233842148 13/01/2023 Manjula 2905001WL085134 Manjula 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Manjula INDIAN BANK(607105)
106 VELLORE TN-05-001-008-011/1257
(KARUGAMBATHUR) 		2905001000NRG23130120233842149 13/01/2023 KAVITHA 2905001WL085134 KAVITHA 00468 UBIN0533378 850 850 Processed 03/02/2023 037294430 KAVITHA INDIAN OVERSEAS BANK(508541)
107 VELLORE TN-05-001-008-012/1114
(KARUGAMBATHUR) 		2905001000NRG23130120233842150 13/01/2023 Ammu 2905001WL085134 Ammu 00468 UBIN0533378 510 510 Processed 02/02/2023 037294430 Ammu UNION BANK OF INDIA(508500)
108 VELLORE TN-05-001-008-013/1106
(KARUGAMBATHUR) 		2905001000NRG23130120233842151 13/01/2023 Pushpa 2905001WL085134 Pushpa 00468 UBIN0533378 1020 1020 Processed 02/02/2023 037294430 Pushpa UNION BANK OF INDIA(508500)
109 VELLORE TN-05-001-008-014/1047
(KARUGAMBATHUR) 		2905001000NRG23130120233842152 13/01/2023 Kalamani 2905001WL085134 Kalamani 00468 UBIN0533378 1020 1020 Processed 03/02/2023 037294430 Kalamani INDIAN BANK(607105)
SubTotal 91970 91970
110 VELLORE TN-05-001-008-008/886
(KARUGAMBATHUR) 		2905001000NRG23130120233842133 13/01/2023 Jamuna 2905001WL085134 Jamuna 00468 UBIN0902896 1020 1020 Processed 02/02/2023 037294430 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 101365 101365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_130123APB_FTO_1444343 Indian Bank IDIB000M311 MELMONAVUR 7355
2 VELLORE TN2905001_130123APB_FTO_1444343 Union Bank of India UBIN0533301 VELLORE 1020
3 VELLORE TN2905001_130123APB_FTO_1444343 Union Bank of India UBIN0533378 KONAVATTAM 91970
4 VELLORE TN2905001_130123APB_FTO_1444343 Union Bank of India UBIN0902896 Ussoor 1020

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