Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_140323APB_FTO_1646383
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-05-001-018-004/820
(SEMBEDU) 		2905001000NRG23140320234544209 14/03/2023 VIJI 2905001WL099765 VIJI 00078 CNRB0008563 1440 1440 Processed 30/03/2023 025730767 VIJI CANARA BANK(508532)
2 VELLORE TN-05-001-018-018/883
(SEMBEDU) 		2905001000NRG23140320234544270 14/03/2023 AKILANDESHWARI 2905001WL099765 AKILANDESHWARI 00078 CNRB0008563 1440 1440 Processed 30/03/2023 025730767 AKILANDESHWARI CANARA BANK(508532)
3 VELLORE TN-05-001-018-018/887
(SEMBEDU) 		2905001000NRG23140320234544271 14/03/2023 PRIYADHARASANI 2905001WL099765 PRIYADHARASANI 00078 CNRB0008563 1686 1686 Processed 30/03/2023 025730767 PRIYADHARASANI CANARA BANK(508532)
SubTotal 4566 4566
4 VELLORE TN-05-001-018-001/834
(SEMBEDU) 		2905001000NRG23140320234544200 14/03/2023 Vijayasanthi 2905001WL099765 Vijayasanthi 00176 IDIB000M311 1440 1440 Processed 31/03/2023 025730767 Vijayasanthi INDIAN BANK(607105)
SubTotal 1440 1440
5 VELLORE TN-05-001-018-001/948
(SEMBEDU) 		2905001000NRG23140320234544201 14/03/2023 KAVIPRIYA 2905001WL099765 KAVIPRIYA 00177 IOBA0000634 1440 1440 Processed 31/03/2023 025730767 KAVIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELLORE TN-05-001-018-004/644
(SEMBEDU) 		2905001000NRG23140320234544204 14/03/2023 Thulasi 2905001WL099765 Thulasi 00177 IOBA0000634 480 480 Processed 30/03/2023 025730767 Thulasi INDIAN OVERSEAS BANK(508541)
7 VELLORE TN-05-001-018-004/645
(SEMBEDU) 		2905001000NRG23140320234544205 14/03/2023 Uma 2905001WL099765 Uma 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Uma INDIAN OVERSEAS BANK(508541)
8 VELLORE TN-05-001-018-004/757
(SEMBEDU) 		2905001000NRG23140320234544207 14/03/2023 Mahalakshmi 2905001WL099765 Mahalakshmi 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Mahalakshmi INDIAN OVERSEAS BANK(508541)
9 VELLORE TN-05-001-018-004/784
(SEMBEDU) 		2905001000NRG23140320234544208 14/03/2023 INDUMATHI 2905001WL099765 INDUMATHI 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 INDUMATHI INDIAN OVERSEAS BANK(508541)
10 VELLORE TN-05-001-018-004/825
(SEMBEDU) 		2905001000NRG23140320234544210 14/03/2023 SANDHIYA 2905001WL099765 SANDHIYA 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 SANDHIYA INDIAN OVERSEAS BANK(508541)
11 VELLORE TN-05-001-018-018/117
(SEMBEDU) 		2905001000NRG23140320234544212 14/03/2023 Rajima.N 2905001WL099765 Rajima.N 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Rajima.N INDIAN OVERSEAS BANK(508541)
12 VELLORE TN-05-001-018-018/14
(SEMBEDU) 		2905001000NRG23140320234544213 14/03/2023 Valliyammal.V 2905001WL099765 Valliyammal.V 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Valliyammal.V INDIAN OVERSEAS BANK(508541)
13 VELLORE TN-05-001-018-018/187
(SEMBEDU) 		2905001000NRG23140320234544214 14/03/2023 Lakshmi.S 2905001WL099765 Lakshmi.S 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Lakshmi.S INDIAN OVERSEAS BANK(508541)
14 VELLORE TN-05-001-018-018/188
(SEMBEDU) 		2905001000NRG23140320234544215 14/03/2023 Gomathi 2905001WL099765 Gomathi 00177 IOBA0000634 960 960 Processed 30/03/2023 025730767 Gomathi INDIAN OVERSEAS BANK(508541)
15 VELLORE TN-05-001-018-018/204
(SEMBEDU) 		2905001000NRG23140320234544217 14/03/2023 Suriyaganthi 2905001WL099765 Suriyaganthi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Suriyaganthi INDIAN OVERSEAS BANK(508541)
16 VELLORE TN-05-001-018-018/364
(SEMBEDU) 		2905001000NRG23140320234544218 14/03/2023 Kantha.S 2905001WL099765 Kantha.S 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Kantha.S INDIAN OVERSEAS BANK(508541)
17 VELLORE TN-05-001-018-018/366
(SEMBEDU) 		2905001000NRG23140320234544219 14/03/2023 Arputham 2905001WL099765 Arputham 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Arputham INDIAN OVERSEAS BANK(508541)
18 VELLORE TN-05-001-018-018/370
(SEMBEDU) 		2905001000NRG23140320234544220 14/03/2023 Jothi 2905001WL099765 Jothi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Jothi INDIAN OVERSEAS BANK(508541)
19 VELLORE TN-05-001-018-018/371
(SEMBEDU) 		2905001000NRG23140320234544221 14/03/2023 Susila.A 2905001WL099765 Susila.A 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Susila.A INDIAN OVERSEAS BANK(508541)
20 VELLORE TN-05-001-018-018/373
(SEMBEDU) 		2905001000NRG23140320234544222 14/03/2023 Sundhar.A 2905001WL099765 Sundhar.A 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Sundhar.A INDIAN OVERSEAS BANK(508541)
21 VELLORE TN-05-001-018-018/374
(SEMBEDU) 		2905001000NRG23140320234544223 14/03/2023 Padma.N 2905001WL099765 Padma.N 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Padma.N INDIAN OVERSEAS BANK(508541)
22 VELLORE TN-05-001-018-018/384
(SEMBEDU) 		2905001000NRG23140320234544224 14/03/2023 Kalaivani.P 2905001WL099765 Kalaivani.P 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Kalaivani.P INDIAN OVERSEAS BANK(508541)
23 VELLORE TN-05-001-018-018/392
(SEMBEDU) 		2905001000NRG23140320234544225 14/03/2023 Sivakami 2905001WL099765 Sivakami 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Sivakami INDIAN OVERSEAS BANK(508541)
24 VELLORE TN-05-001-018-018/401
(SEMBEDU) 		2905001000NRG23140320234544226 14/03/2023 Manjula.K 2905001WL099765 Manjula.K 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Manjula.K INDIAN OVERSEAS BANK(508541)
25 VELLORE TN-05-001-018-018/403
(SEMBEDU) 		2905001000NRG23140320234544227 14/03/2023 Shanthi 2905001WL099765 Shanthi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
26 VELLORE TN-05-001-018-018/405
(SEMBEDU) 		2905001000NRG23140320234544228 14/03/2023 Bhuvaneshwari.B 2905001WL099765 Bhuvaneshwari.B 00177 IOBA0000634 720 720 Processed 30/03/2023 025730767 Bhuvaneshwari.B INDIAN OVERSEAS BANK(508541)
27 VELLORE TN-05-001-018-018/414
(SEMBEDU) 		2905001000NRG23140320234544229 14/03/2023 Ammu 2905001WL099765 Ammu 00177 IOBA0000634 960 960 Processed 31/03/2023 025730767 Ammu UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-018-018/426
(SEMBEDU) 		2905001000NRG23140320234544230 14/03/2023 Saraswathi 2905001WL099765 Saraswathi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
29 VELLORE TN-05-001-018-018/429
(SEMBEDU) 		2905001000NRG23140320234544231 14/03/2023 Nirosa.T 2905001WL099765 Nirosa.T 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Nirosa.T INDIAN OVERSEAS BANK(508541)
30 VELLORE TN-05-001-018-018/437
(SEMBEDU) 		2905001000NRG23140320234544232 14/03/2023 Vijaya 2905001WL099765 Vijaya 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
31 VELLORE TN-05-001-018-018/446
(SEMBEDU) 		2905001000NRG23140320234544233 14/03/2023 Kala.S 2905001WL099765 Kala.S 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Kala.S INDIAN OVERSEAS BANK(508541)
32 VELLORE TN-05-001-018-018/447
(SEMBEDU) 		2905001000NRG23140320234544234 14/03/2023 Saraswathi 2905001WL099765 Saraswathi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
33 VELLORE TN-05-001-018-018/451
(SEMBEDU) 		2905001000NRG23140320234544235 14/03/2023 Soundari 2905001WL099765 Soundari 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Soundari INDIAN OVERSEAS BANK(508541)
34 VELLORE TN-05-001-018-018/46
(SEMBEDU) 		2905001000NRG23140320234544236 14/03/2023 Varadhammal.M 2905001WL099765 Varadhammal.M 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Varadhammal.M INDIAN OVERSEAS BANK(508541)
35 VELLORE TN-05-001-018-018/47
(SEMBEDU) 		2905001000NRG23140320234544237 14/03/2023 Valliyammal 2905001WL099765 Valliyammal 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Valliyammal INDIAN OVERSEAS BANK(508541)
36 VELLORE TN-05-001-018-018/48
(SEMBEDU) 		2905001000NRG23140320234544238 14/03/2023 Selvi 2905001WL099765 Selvi 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
37 VELLORE TN-05-001-018-018/480
(SEMBEDU) 		2905001000NRG23140320234544239 14/03/2023 Vasanthi.K 2905001WL099765 Vasanthi.K 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Vasanthi.K INDIAN OVERSEAS BANK(508541)
38 VELLORE TN-05-001-018-018/49
(SEMBEDU) 		2905001000NRG23140320234544240 14/03/2023 Devaki 2905001WL099765 Devaki 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Devaki INDIAN OVERSEAS BANK(508541)
39 VELLORE TN-05-001-018-018/496
(SEMBEDU) 		2905001000NRG23140320234544241 14/03/2023 Malliga 2905001WL099765 Malliga 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Malliga INDIAN OVERSEAS BANK(508541)
40 VELLORE TN-05-001-018-018/50
(SEMBEDU) 		2905001000NRG23140320234544242 14/03/2023 Thilakavathi 2905001WL099765 Thilakavathi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Thilakavathi INDIAN OVERSEAS BANK(508541)
41 VELLORE TN-05-001-018-018/509
(SEMBEDU) 		2905001000NRG23140320234544243 14/03/2023 Geetha 2905001WL099765 Geetha 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Geetha INDIAN OVERSEAS BANK(508541)
42 VELLORE TN-05-001-018-018/51
(SEMBEDU) 		2905001000NRG23140320234544244 14/03/2023 Shanthi.A 2905001WL099765 Shanthi.A 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Shanthi.A INDIAN OVERSEAS BANK(508541)
43 VELLORE TN-05-001-018-018/512
(SEMBEDU) 		2905001000NRG23140320234544245 14/03/2023 Nithiya.M 2905001WL099765 Nithiya.M 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Nithiya.M INDIAN OVERSEAS BANK(508541)
44 VELLORE TN-05-001-018-018/513
(SEMBEDU) 		2905001000NRG23140320234544246 14/03/2023 Kanaga 2905001WL099765 Kanaga 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Kanaga INDIAN OVERSEAS BANK(508541)
45 VELLORE TN-05-001-018-018/514
(SEMBEDU) 		2905001000NRG23140320234544247 14/03/2023 Usha.B 2905001WL099765 Usha.B 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Usha.B INDIAN OVERSEAS BANK(508541)
46 VELLORE TN-05-001-018-018/527
(SEMBEDU) 		2905001000NRG23140320234544248 14/03/2023 Ammu 2905001WL099765 Ammu 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Ammu FINCARE SMALL FINANCE BANK LTD(608304)
47 VELLORE TN-05-001-018-018/532
(SEMBEDU) 		2905001000NRG23140320234544249 14/03/2023 Indira 2905001WL099765 Indira 00177 IOBA0000634 960 960 Processed 30/03/2023 025730767 Indira INDIAN OVERSEAS BANK(508541)
48 VELLORE TN-05-001-018-018/54
(SEMBEDU) 		2905001000NRG23140320234544250 14/03/2023 Padmavathi.S 2905001WL099765 Padmavathi.S 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Padmavathi.S INDIAN OVERSEAS BANK(508541)
49 VELLORE TN-05-001-018-018/553
(SEMBEDU) 		2905001000NRG23140320234544251 14/03/2023 Jayalakshmi 2905001WL099765 Jayalakshmi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Jayalakshmi INDIAN OVERSEAS BANK(508541)
50 VELLORE TN-05-001-018-018/565
(SEMBEDU) 		2905001000NRG23140320234544252 14/03/2023 Saritha 2905001WL099765 Saritha 00177 IOBA0000634 960 960 Processed 30/03/2023 025730767 Saritha INDIAN OVERSEAS BANK(508541)
51 VELLORE TN-05-001-018-018/569
(SEMBEDU) 		2905001000NRG23140320234544253 14/03/2023 Seetha 2905001WL099765 Seetha 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Seetha FINCARE SMALL FINANCE BANK LTD(608304)
52 VELLORE TN-05-001-018-018/58
(SEMBEDU) 		2905001000NRG23140320234544254 14/03/2023 Kamala 2905001WL099765 Kamala 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Kamala INDIAN OVERSEAS BANK(508541)
53 VELLORE TN-05-001-018-018/61
(SEMBEDU) 		2905001000NRG23140320234544255 14/03/2023 Vijayalakshmi 2905001WL099765 Vijayalakshmi 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
54 VELLORE TN-05-001-018-018/62
(SEMBEDU) 		2905001000NRG23140320234544256 14/03/2023 Durga 2905001WL099765 Durga 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Durga INDIAN OVERSEAS BANK(508541)
55 VELLORE TN-05-001-018-018/68
(SEMBEDU) 		2905001000NRG23140320234544257 14/03/2023 Jayanthi 2905001WL099765 Jayanthi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Jayanthi INDIAN OVERSEAS BANK(508541)
56 VELLORE TN-05-001-018-018/69
(SEMBEDU) 		2905001000NRG23140320234544258 14/03/2023 Kalaivani 2905001WL099765 Kalaivani 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Kalaivani INDIAN OVERSEAS BANK(508541)
57 VELLORE TN-05-001-018-018/70
(SEMBEDU) 		2905001000NRG23140320234544259 14/03/2023 Sumathi 2905001WL099765 Sumathi 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
58 VELLORE TN-05-001-018-018/726-A
(SEMBEDU) 		2905001000NRG23140320234544260 14/03/2023 SUMITHRA V 2905001WL099765 SUMITHRA V 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 SUMITHRA V INDIAN OVERSEAS BANK(508541)
59 VELLORE TN-05-001-018-018/73
(SEMBEDU) 		2905001000NRG23140320234544261 14/03/2023 Sasikala 2905001WL099765 Sasikala 00177 IOBA0000634 960 960 Processed 30/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
60 VELLORE TN-05-001-018-018/734-A
(SEMBEDU) 		2905001000NRG23140320234544262 14/03/2023 PONMANI 2905001WL099765 PONMANI 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 PONMANI INDIAN OVERSEAS BANK(508541)
61 VELLORE TN-05-001-018-018/75
(SEMBEDU) 		2905001000NRG23140320234544264 14/03/2023 Shanthi 2905001WL099765 Shanthi 00177 IOBA0000634 960 960 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
62 VELLORE TN-05-001-018-018/76
(SEMBEDU) 		2905001000NRG23140320234544265 14/03/2023 Indhirani 2905001WL099765 Indhirani 00177 IOBA0000634 1200 1200 Processed 30/03/2023 025730767 Indhirani INDIAN OVERSEAS BANK(508541)
63 VELLORE TN-05-001-018-018/772
(SEMBEDU) 		2905001000NRG23140320234544266 14/03/2023 G VENNILA 2905001WL099765 G VENNILA 00177 IOBA0000634 960 960 Processed 30/03/2023 025730767 G VENNILA BANK OF BARODA(606985)
64 VELLORE TN-05-001-018-018/867
(SEMBEDU) 		2905001000NRG23140320234544268 14/03/2023 MALA 2905001WL099765 MALA 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 MALA INDIAN OVERSEAS BANK(508541)
65 VELLORE TN-05-001-018-018/894
(SEMBEDU) 		2905001000NRG23140320234544272 14/03/2023 MUNIYAMMAL 2905001WL099765 MUNIYAMMAL 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
66 VELLORE TN-05-001-018-018/914-A
(SEMBEDU) 		2905001000NRG23140320234544273 14/03/2023 JAYABHARATHI 2905001WL099765 JAYABHARATHI 00177 IOBA0000634 1440 1440 Processed 31/03/2023 025730767 JAYABHARATHI INDIAN BANK(607105)
67 VELLORE TN-05-001-018-018/954
(SEMBEDU) 		2905001000NRG23140320234544274 14/03/2023 GOWRI BABU 2905001WL099765 GOWRI BABU 00177 IOBA0000634 1440 1440 Processed 31/03/2023 025730767 GOWRI BABU UNION BANK OF INDIA(508500)
68 VELLORE TN-05-001-018-018/962
(SEMBEDU) 		2905001000NRG23140320234544275 14/03/2023 RAMYA 2905001WL099765 RAMYA 00177 IOBA0000634 1440 1440 Processed 30/03/2023 025730767 RAMYA BANK OF INDIA(508505)
SubTotal 83280 83280
69 VELLORE TN-05-001-018-018/850
(SEMBEDU) 		2905001000NRG23140320234544267 14/03/2023 SATHIYA 2905001WL099765 SATHIYA 00468 UBIN0902896 1440 1440 Processed 30/03/2023 025730767 SATHIYA INDIAN OVERSEAS BANK(508541)
70 VELLORE TN-05-001-018-018/877
(SEMBEDU) 		2905001000NRG23140320234544269 14/03/2023 PAVITHIRA 2905001WL099765 PAVITHIRA 00468 UBIN0902896 1440 1440 Processed 31/03/2023 025730767 PAVITHIRA UNION BANK OF INDIA(508500)
SubTotal 2880 2880
Total 92166 92166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_140323APB_FTO_1646383 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 4566
2 VELLORE TN2905001_140323APB_FTO_1646383 Indian Bank IDIB000M311 MELMONAVUR 1440
3 VELLORE TN2905001_140323APB_FTO_1646383 Indian Overseas Bank IOBA0000634 ALLAPURAM 83280
4 VELLORE TN2905001_140323APB_FTO_1646383 Union Bank of India UBIN0902896 Ussoor 2880

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