Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200323APB_FTO_1670883
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-05-001-020-003/1593-A
(THELLUR) 		2905001000NRG23200320234678050 20/03/2023 ARCHANA 2905001WL102279 ARCHANA 00078 CNRB0008563 1200 1200 Processed 30/03/2023 025730392 ARCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 VELLORE TN-05-001-020-002/1109
(THELLUR) 		2905001000NRG23200320234678033 20/03/2023 Sathishkumar 2905001WL102279 Sathishkumar 00468 UBIN0902896 1405 1405 Processed 30/03/2023 025730392 Sathishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELLORE TN-05-001-020-002/1707
(THELLUR) 		2905001000NRG23200320234678035 20/03/2023 SHAKILA V 2905001WL102279 SHAKILA V 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 SHAKILA V UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-020-003/1038
(THELLUR) 		2905001000NRG23200320234678036 20/03/2023 Amutharani 2905001WL102279 Amutharani 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Amutharani INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELLORE TN-05-001-020-003/1095
(THELLUR) 		2905001000NRG23200320234678038 20/03/2023 Bakhthavachalam 2905001WL102279 Bakhthavachalam 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Bakhthavachalam INDIAN BANK(607105)
6 VELLORE TN-05-001-020-003/1159
(THELLUR) 		2905001000NRG23200320234678039 20/03/2023 Kala 2905001WL102279 Kala 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Kala UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-020-003/1181
(THELLUR) 		2905001000NRG23200320234678040 20/03/2023 Ananthi 2905001WL102279 Ananthi 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELLORE TN-05-001-020-003/1192
(THELLUR) 		2905001000NRG23200320234678041 20/03/2023 Sureshkumar 2905001WL102279 Sureshkumar 00468 UBIN0902896 960 960 Processed 30/03/2023 025730392 Sureshkumar UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-020-003/1195
(THELLUR) 		2905001000NRG23200320234678042 20/03/2023 Sangeethkumar 2905001WL102279 Sangeethkumar 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Sangeethkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELLORE TN-05-001-020-003/1226
(THELLUR) 		2905001000NRG23200320234678043 20/03/2023 Teekammal 2905001WL102279 Teekammal 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Teekammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELLORE TN-05-001-020-003/1232
(THELLUR) 		2905001000NRG23200320234678044 20/03/2023 T. SIVAGAMI 2905001WL102279 T. SIVAGAMI 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 T. SIVAGAMI UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-020-003/1300
(THELLUR) 		2905001000NRG23200320234678045 20/03/2023 Kumaran 2905001WL102279 Kumaran 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Kumaran INDIAN OVERSEAS BANK(508541)
13 VELLORE TN-05-001-020-003/1457
(THELLUR) 		2905001000NRG23200320234678046 20/03/2023 Sangeetha 2905001WL102279 Sangeetha 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Sangeetha UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-020-003/1517
(THELLUR) 		2905001000NRG23200320234678048 20/03/2023 SATHIYA 2905001WL102279 SATHIYA 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 SATHIYA UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-020-003/1518
(THELLUR) 		2905001000NRG23200320234678049 20/03/2023 SUBHA 2905001WL102279 SUBHA 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 SUBHA UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-020-003/1595-A
(THELLUR) 		2905001000NRG23200320234678051 20/03/2023 EZHILVANI 2905001WL102279 EZHILVANI 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 EZHILVANI UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-020-003/1596-A
(THELLUR) 		2905001000NRG23200320234678052 20/03/2023 SHANTHI 2905001WL102279 SHANTHI 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 SHANTHI UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-020-003/1597-A
(THELLUR) 		2905001000NRG23200320234678053 20/03/2023 VIJAYA 2905001WL102279 VIJAYA 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELLORE TN-05-001-020-003/1609-A
(THELLUR) 		2905001000NRG23200320234678054 20/03/2023 RAMADEVI 2905001WL102279 RAMADEVI 00468 UBIN0902896 960 960 Processed 30/03/2023 025730392 RAMADEVI UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-020-005/1509
(THELLUR) 		2905001000NRG23200320234678056 20/03/2023 BALAKRISHANAN 2905001WL102279 BALAKRISHANAN 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 BALAKRISHANAN UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-020-005/1658
(THELLUR) 		2905001000NRG23200320234678057 20/03/2023 SONIYAGANDHI 2905001WL102279 SONIYAGANDHI 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 SONIYAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-020-020/106
(THELLUR) 		2905001000NRG23200320234678058 20/03/2023 Anjali 2905001WL102279 Anjali 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELLORE TN-05-001-020-020/111
(THELLUR) 		2905001000NRG23200320234678059 20/03/2023 Premila 2905001WL102279 Premila 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Premila INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-020-020/114
(THELLUR) 		2905001000NRG23200320234678060 20/03/2023 Ammu 2905001WL102279 Ammu 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Ammu UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-020-020/115
(THELLUR) 		2905001000NRG23200320234678061 20/03/2023 Lakshmi 2905001WL102279 Lakshmi 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELLORE TN-05-001-020-020/119
(THELLUR) 		2905001000NRG23200320234678062 20/03/2023 Yegavalli 2905001WL102279 Yegavalli 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Yegavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELLORE TN-05-001-020-020/1283
(THELLUR) 		2905001000NRG23200320234678063 20/03/2023 Sheela Shanthankumari 2905001WL102279 Sheela Shanthankumari 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Sheela Shanthankumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELLORE TN-05-001-020-020/130
(THELLUR) 		2905001000NRG23200320234678064 20/03/2023 Anitha 2905001WL102279 Anitha 00468 UBIN0902896 720 720 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 VELLORE TN-05-001-020-020/131
(THELLUR) 		2905001000NRG23200320234678065 20/03/2023 Vasantha 2905001WL102279 Vasantha 00468 UBIN0902896 960 960 Processed 30/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELLORE TN-05-001-020-020/1384
(THELLUR) 		2905001000NRG23200320234678066 20/03/2023 VASANTHAKUMARI 2905001WL102279 VASANTHAKUMARI 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 VASANTHAKUMARI INDIAN BANK(607105)
31 VELLORE TN-05-001-020-020/140
(THELLUR) 		2905001000NRG23200320234678067 20/03/2023 Manjula 2905001WL102279 Manjula 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELLORE TN-05-001-020-020/144
(THELLUR) 		2905001000NRG23200320234678068 20/03/2023 Selvakumari 2905001WL102279 Selvakumari 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELLORE TN-05-001-020-020/146
(THELLUR) 		2905001000NRG23200320234678069 20/03/2023 Jamuna 2905001WL102279 Jamuna 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Jamuna UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-020-020/155
(THELLUR) 		2905001000NRG23200320234678070 20/03/2023 Kala 2905001WL102279 Kala 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELLORE TN-05-001-020-020/161
(THELLUR) 		2905001000NRG23200320234678071 20/03/2023 Gowri 2905001WL102279 Gowri 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-020-020/163
(THELLUR) 		2905001000NRG23200320234678072 20/03/2023 C Susikala 2905001WL102279 C Susikala 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 C Susikala UNION BANK OF INDIA(508500)
37 VELLORE TN-05-001-020-020/164
(THELLUR) 		2905001000NRG23200320234678073 20/03/2023 Chitra 2905001WL102279 Chitra 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELLORE TN-05-001-020-020/166
(THELLUR) 		2905001000NRG23200320234678074 20/03/2023 Kalyani 2905001WL102279 Kalyani 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
39 VELLORE TN-05-001-020-020/167
(THELLUR) 		2905001000NRG23200320234678075 20/03/2023 Meni 2905001WL102279 Meni 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Meni UNION BANK OF INDIA(508500)
40 VELLORE TN-05-001-020-020/229
(THELLUR) 		2905001000NRG23200320234678076 20/03/2023 Venda 2905001WL102279 Venda 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELLORE TN-05-001-020-020/230
(THELLUR) 		2905001000NRG23200320234678077 20/03/2023 Rasikala 2905001WL102279 Rasikala 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Rasikala UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-020-020/231
(THELLUR) 		2905001000NRG23200320234678078 20/03/2023 Sumathy 2905001WL102279 Sumathy 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Sumathy UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-020-020/232
(THELLUR) 		2905001000NRG23200320234678079 20/03/2023 Manjula 2905001WL102279 Manjula 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELLORE TN-05-001-020-020/244
(THELLUR) 		2905001000NRG23200320234678080 20/03/2023 Jayalakshmi 2905001WL102279 Jayalakshmi 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELLORE TN-05-001-020-020/245
(THELLUR) 		2905001000NRG23200320234678081 20/03/2023 Gnanamani 2905001WL102279 Gnanamani 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Gnanamani INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELLORE TN-05-001-020-020/257
(THELLUR) 		2905001000NRG23200320234678082 20/03/2023 Margabondhu 2905001WL102279 Margabondhu 00468 UBIN0902896 960 960 Processed 30/03/2023 025730392 Margabondhu INDIAN BANK(607105)
47 VELLORE TN-05-001-020-020/260
(THELLUR) 		2905001000NRG23200320234678083 20/03/2023 Vannamayil 2905001WL102279 Vannamayil 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Vannamayil UNION BANK OF INDIA(508500)
48 VELLORE TN-05-001-020-020/263
(THELLUR) 		2905001000NRG23200320234678084 20/03/2023 Muniyammal 2905001WL102279 Muniyammal 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-020-020/266
(THELLUR) 		2905001000NRG23200320234678085 20/03/2023 Vijaya 2905001WL102279 Vijaya 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELLORE TN-05-001-020-020/267
(THELLUR) 		2905001000NRG23200320234678086 20/03/2023 Shanthi 2905001WL102279 Shanthi 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Shanthi UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-020-020/270
(THELLUR) 		2905001000NRG23200320234678087 20/03/2023 Ammu 2905001WL102279 Ammu 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Ammu UNION BANK OF INDIA(508500)
52 VELLORE TN-05-001-020-020/277
(THELLUR) 		2905001000NRG23200320234678088 20/03/2023 Jothi 2905001WL102279 Jothi 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Jothi UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-020-020/283
(THELLUR) 		2905001000NRG23200320234678089 20/03/2023 AMBIGA 2905001WL102279 AMBIGA 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 AMBIGA UNION BANK OF INDIA(508500)
54 VELLORE TN-05-001-020-020/599
(THELLUR) 		2905001000NRG23200320234678090 20/03/2023 Umarani.G 2905001WL102279 Umarani.G 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Umarani.G UNION BANK OF INDIA(508500)
55 VELLORE TN-05-001-020-020/602
(THELLUR) 		2905001000NRG23200320234678091 20/03/2023 Samba 2905001WL102279 Samba 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Samba INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELLORE TN-05-001-020-020/711
(THELLUR) 		2905001000NRG23200320234678092 20/03/2023 Jaya 2905001WL102279 Jaya 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELLORE TN-05-001-020-020/724
(THELLUR) 		2905001000NRG23200320234678093 20/03/2023 Umamageshwari 2905001WL102279 Umamageshwari 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Umamageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELLORE TN-05-001-020-020/774
(THELLUR) 		2905001000NRG23200320234678094 20/03/2023 Saraswathy 2905001WL102279 Saraswathy 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Saraswathy UNION BANK OF INDIA(508500)
59 VELLORE TN-05-001-020-020/779
(THELLUR) 		2905001000NRG23200320234678095 20/03/2023 Vembu 2905001WL102279 Vembu 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
60 VELLORE TN-05-001-020-020/780
(THELLUR) 		2905001000NRG23200320234678096 20/03/2023 Elamathi 2905001WL102279 Elamathi 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Elamathi UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-020-020/787
(THELLUR) 		2905001000NRG23200320234678097 20/03/2023 C.Vannamail 2905001WL102279 C.Vannamail 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 C.Vannamail INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELLORE TN-05-001-020-020/973
(THELLUR) 		2905001000NRG23200320234678098 20/03/2023 Chitra 2905001WL102279 Chitra 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730392 Chitra UNION BANK OF INDIA(508500)
SubTotal 71965 71965
Total 73165 73165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_200323APB_FTO_1670883 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1200
2 VELLORE TN2905001_200323APB_FTO_1670883 Union Bank of India UBIN0902896 Ussoor 71965

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