Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_140223APB_FTO_1546679
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-05-001-020-003/1608-A
(THELLUR) 		2905001000NRG23140220234123143 14/02/2023 NASRIN 2905001WL091317 NASRIN 00176 IDIB000D087 850 850 Processed 19/02/2023 008081830 NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
2 VELLORE TN-05-001-020-020/286
(THELLUR) 		2905001000NRG23140220234123179 14/02/2023 Shanthi 2905001WL091317 Shanthi 00176 IDIB000M311 850 850 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
SubTotal 850 850
3 VELLORE TN-05-001-020-003/1613-A
(THELLUR) 		2905001000NRG23140220234123144 14/02/2023 AMULU 2905001WL091317 AMULU 00415 SBIN0007126 850 850 Processed 18/02/2023 008081830 AMULU STATE BANK OF INDIA(508548)
SubTotal 850 850
4 VELLORE TN-05-001-020-020/121
(THELLUR) 		2905001000NRG23140220234123152 14/02/2023 Kalaimathy 2905001WL091317 Kalaimathy 00415 SBIN0013074 850 850 Processed 18/02/2023 008081830 Kalaimathy UNION BANK OF INDIA(508500)
SubTotal 850 850
5 VELLORE TN-05-001-020-002/281
(THELLUR) 		2905001000NRG23140220234123123 14/02/2023 Baby 2905001WL091317 Baby 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELLORE TN-05-001-020-003/1088
(THELLUR) 		2905001000NRG23140220234123124 14/02/2023 Santha 2905001WL091317 Santha 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Santha UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-020-003/1160
(THELLUR) 		2905001000NRG23140220234123125 14/02/2023 Kalpana 2905001WL091317 Kalpana 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELLORE TN-05-001-020-003/1163
(THELLUR) 		2905001000NRG23140220234123126 14/02/2023 Pichayammal 2905001WL091317 Pichayammal 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Pichayammal INDIAN BANK(607105)
9 VELLORE TN-05-001-020-003/1182
(THELLUR) 		2905001000NRG23140220234123127 14/02/2023 Poomani 2905001WL091317 Poomani 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELLORE TN-05-001-020-003/1200
(THELLUR) 		2905001000NRG23140220234123128 14/02/2023 Uma 2905001WL091317 Uma 00468 UBIN0902896 1405 1405 Processed 19/02/2023 008081830 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELLORE TN-05-001-020-003/1213
(THELLUR) 		2905001000NRG23140220234123129 14/02/2023 Shanthakumari 2905001WL091317 Shanthakumari 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Shanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELLORE TN-05-001-020-003/1215
(THELLUR) 		2905001000NRG23140220234123130 14/02/2023 Pappa 2905001WL091317 Pappa 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Pappa UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-020-003/1236
(THELLUR) 		2905001000NRG23140220234123131 14/02/2023 Sathya 2905001WL091317 Sathya 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELLORE TN-05-001-020-003/1261
(THELLUR) 		2905001000NRG23140220234123132 14/02/2023 Ilavarasi 2905001WL091317 Ilavarasi 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELLORE TN-05-001-020-003/1292
(THELLUR) 		2905001000NRG23140220234123133 14/02/2023 Powuli 2905001WL091317 Powuli 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Powuli UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-020-003/1299
(THELLUR) 		2905001000NRG23140220234123134 14/02/2023 SANGEETHA K 2905001WL091317 SANGEETHA K 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 SANGEETHA K UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-020-003/1303
(THELLUR) 		2905001000NRG23140220234123135 14/02/2023 Malarkodi 2905001WL091317 Malarkodi 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELLORE TN-05-001-020-003/1305
(THELLUR) 		2905001000NRG23140220234123136 14/02/2023 Anbarasi 2905001WL091317 Anbarasi 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Anbarasi UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-020-003/1306
(THELLUR) 		2905001000NRG23140220234123137 14/02/2023 Parameswari 2905001WL091317 Parameswari 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELLORE TN-05-001-020-003/1311
(THELLUR) 		2905001000NRG23140220234123138 14/02/2023 Chanthira 2905001WL091317 Chanthira 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELLORE TN-05-001-020-003/1465
(THELLUR) 		2905001000NRG23140220234123139 14/02/2023 MAGESHWARI 2905001WL091317 MAGESHWARI 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-020-003/1466
(THELLUR) 		2905001000NRG23140220234123140 14/02/2023 SEETHA 2905001WL091317 SEETHA 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELLORE TN-05-001-020-003/1534
(THELLUR) 		2905001000NRG23140220234123141 14/02/2023 ANITHA 2905001WL091317 ANITHA 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 ANITHA CANARA BANK(508532)
24 VELLORE TN-05-001-020-003/1592-A
(THELLUR) 		2905001000NRG23140220234123142 14/02/2023 SASIKALA 2905001WL091317 SASIKALA 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 SASIKALA BANK OF BARODA(606985)
25 VELLORE TN-05-001-020-003/1616-A
(THELLUR) 		2905001000NRG23140220234123145 14/02/2023 ARULMOZHI 2905001WL091317 ARULMOZHI 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 ARULMOZHI UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-020-003/1617-A
(THELLUR) 		2905001000NRG23140220234123146 14/02/2023 DHINAKARAN 2905001WL091317 DHINAKARAN 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 DHINAKARAN UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-020-020/103
(THELLUR) 		2905001000NRG23140220234123147 14/02/2023 Thenmozhi 2905001WL091317 Thenmozhi 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELLORE TN-05-001-020-020/1064
(THELLUR) 		2905001000NRG23140220234123148 14/02/2023 Sangeetha 2905001WL091317 Sangeetha 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELLORE TN-05-001-020-020/109
(THELLUR) 		2905001000NRG23140220234123149 14/02/2023 Mani 2905001WL091317 Mani 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Mani UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-020-020/116
(THELLUR) 		2905001000NRG23140220234123150 14/02/2023 Rita 2905001WL091317 Rita 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Rita UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-020-020/120
(THELLUR) 		2905001000NRG23140220234123151 14/02/2023 Vasanthilakshmi 2905001WL091317 Vasanthilakshmi 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Vasanthilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELLORE TN-05-001-020-020/125
(THELLUR) 		2905001000NRG23140220234123153 14/02/2023 PAWNU 2905001WL091317 PAWNU 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 PAWNU INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELLORE TN-05-001-020-020/127
(THELLUR) 		2905001000NRG23140220234123154 14/02/2023 Kanthi 2905001WL091317 Kanthi 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Kanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELLORE TN-05-001-020-020/129
(THELLUR) 		2905001000NRG23140220234123155 14/02/2023 Chinnadurai 2905001WL091317 Chinnadurai 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELLORE TN-05-001-020-020/132
(THELLUR) 		2905001000NRG23140220234123156 14/02/2023 Pavunrna S 2905001WL091317 Pavunrna S 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Pavunrna S INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-020-020/133
(THELLUR) 		2905001000NRG23140220234123157 14/02/2023 Radha 2905001WL091317 Radha 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Radha UNION BANK OF INDIA(508500)
37 VELLORE TN-05-001-020-020/138
(THELLUR) 		2905001000NRG23140220234123158 14/02/2023 Anjugam 2905001WL091317 Anjugam 00468 UBIN0902896 1405 1405 Processed 18/02/2023 008081830 Anjugam INDIAN BANK(607105)
38 VELLORE TN-05-001-020-020/140
(THELLUR) 		2905001000NRG23140220234123159 14/02/2023 Manjula 2905001WL091317 Manjula 00468 UBIN0902896 170 170 Processed 19/02/2023 008081830 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
39 VELLORE TN-05-001-020-020/142
(THELLUR) 		2905001000NRG23140220234123160 14/02/2023 Kannaki 2905001WL091317 Kannaki 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Kannaki CANARA BANK(508532)
40 VELLORE TN-05-001-020-020/144
(THELLUR) 		2905001000NRG23140220234123161 14/02/2023 Selvakumari 2905001WL091317 Selvakumari 00468 UBIN0902896 170 170 Processed 19/02/2023 008081830 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELLORE TN-05-001-020-020/146
(THELLUR) 		2905001000NRG23140220234123162 14/02/2023 Jamuna 2905001WL091317 Jamuna 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Jamuna UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-020-020/148
(THELLUR) 		2905001000NRG23140220234123163 14/02/2023 Parameswari 2905001WL091317 Parameswari 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Parameswari UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-020-020/149
(THELLUR) 		2905001000NRG23140220234123164 14/02/2023 Sagunthala 2905001WL091317 Sagunthala 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Sagunthala UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-020-020/152
(THELLUR) 		2905001000NRG23140220234123165 14/02/2023 Uma 2905001WL091317 Uma 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELLORE TN-05-001-020-020/155
(THELLUR) 		2905001000NRG23140220234123166 14/02/2023 Kala 2905001WL091317 Kala 00468 UBIN0902896 510 510 Processed 19/02/2023 008081830 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELLORE TN-05-001-020-020/156
(THELLUR) 		2905001000NRG23140220234123167 14/02/2023 Lillipushpam 2905001WL091317 Lillipushpam 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Lillipushpam INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELLORE TN-05-001-020-020/157
(THELLUR) 		2905001000NRG23140220234123168 14/02/2023 Karpagam 2905001WL091317 Karpagam 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELLORE TN-05-001-020-020/159
(THELLUR) 		2905001000NRG23140220234123169 14/02/2023 Kalaimathi 2905001WL091317 Kalaimathi 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Kalaimathi UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-020-020/233
(THELLUR) 		2905001000NRG23140220234123170 14/02/2023 Kuyilammal 2905001WL091317 Kuyilammal 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Kuyilammal UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-020-020/241
(THELLUR) 		2905001000NRG23140220234123171 14/02/2023 Pichai 2905001WL091317 Pichai 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Pichai INDIA POST PAYMENTS BANK LIMITED(508528)
51 VELLORE TN-05-001-020-020/242
(THELLUR) 		2905001000NRG23140220234123172 14/02/2023 Vimal Kumar 2905001WL091317 Vimal Kumar 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Vimal Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELLORE TN-05-001-020-020/251
(THELLUR) 		2905001000NRG23140220234123173 14/02/2023 Saraswathi 2905001WL091317 Saraswathi 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELLORE TN-05-001-020-020/252
(THELLUR) 		2905001000NRG23140220234123174 14/02/2023 Amudha 2905001WL091317 Amudha 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Amudha UNION BANK OF INDIA(508500)
54 VELLORE TN-05-001-020-020/257
(THELLUR) 		2905001000NRG23140220234123175 14/02/2023 Margabondhu 2905001WL091317 Margabondhu 00468 UBIN0902896 1405 1405 Processed 18/02/2023 008081830 Margabondhu INDIAN BANK(607105)
55 VELLORE TN-05-001-020-020/259
(THELLUR) 		2905001000NRG23140220234123176 14/02/2023 Menaka 2905001WL091317 Menaka 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELLORE TN-05-001-020-020/272
(THELLUR) 		2905001000NRG23140220234123177 14/02/2023 Valli 2905001WL091317 Valli 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELLORE TN-05-001-020-020/280
(THELLUR) 		2905001000NRG23140220234123178 14/02/2023 Kotteswari 2905001WL091317 Kotteswari 00468 UBIN0902896 170 170 Processed 18/02/2023 008081830 Kotteswari CANARA BANK(508532)
58 VELLORE TN-05-001-020-020/289
(THELLUR) 		2905001000NRG23140220234123180 14/02/2023 Sathiyavathi 2905001WL091317 Sathiyavathi 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Sathiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 VELLORE TN-05-001-020-020/601
(THELLUR) 		2905001000NRG23140220234123181 14/02/2023 Jeeva 2905001WL091317 Jeeva 00468 UBIN0902896 340 340 Processed 18/02/2023 008081830 Jeeva CANARA BANK(508532)
60 VELLORE TN-05-001-020-020/608
(THELLUR) 		2905001000NRG23140220234123182 14/02/2023 Rajeswari 2905001WL091317 Rajeswari 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Rajeswari UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-020-020/714
(THELLUR) 		2905001000NRG23140220234123183 14/02/2023 Rani.V 2905001WL091317 Rani.V 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Rani.V INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELLORE TN-05-001-020-020/715
(THELLUR) 		2905001000NRG23140220234123184 14/02/2023 Parimala 2905001WL091317 Parimala 00468 UBIN0902896 680 680 Processed 18/02/2023 008081830 Parimala CANARA BANK(508532)
63 VELLORE TN-05-001-020-020/775
(THELLUR) 		2905001000NRG23140220234123185 14/02/2023 M SELVI 2905001WL091317 M SELVI 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 M SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VELLORE TN-05-001-020-020/776
(THELLUR) 		2905001000NRG23140220234123186 14/02/2023 Thamizhselvi 2905001WL091317 Thamizhselvi 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Thamizhselvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELLORE TN-05-001-020-020/777
(THELLUR) 		2905001000NRG23140220234123187 14/02/2023 Vijaya 2905001WL091317 Vijaya 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELLORE TN-05-001-020-020/778
(THELLUR) 		2905001000NRG23140220234123188 14/02/2023 Lakshmiammal 2905001WL091317 Lakshmiammal 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Lakshmiammal UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-020-020/782
(THELLUR) 		2905001000NRG23140220234123189 14/02/2023 Arputham 2905001WL091317 Arputham 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Arputham UNION BANK OF INDIA(508500)
68 VELLORE TN-05-001-020-020/788
(THELLUR) 		2905001000NRG23140220234123190 14/02/2023 Komathi 2905001WL091317 Komathi 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Komathi UNION BANK OF INDIA(508500)
69 VELLORE TN-05-001-020-020/856
(THELLUR) 		2905001000NRG23140220234123191 14/02/2023 Jamuna 2905001WL091317 Jamuna 00468 UBIN0902896 850 850 Processed 18/02/2023 008081830 Jamuna UNION BANK OF INDIA(508500)
70 VELLORE TN-05-001-020-020/890
(THELLUR) 		2905001000NRG23140220234123192 14/02/2023 Kala 2905001WL091317 Kala 00468 UBIN0902896 850 850 Processed 19/02/2023 008081830 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54705 54705
Total 58105 58105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_140223APB_FTO_1546679 Indian Bank IDIB000D087 District Collectorate, Vellore 850
2 VELLORE TN2905001_140223APB_FTO_1546679 Indian Bank IDIB000M311 MELMONAVUR 850
3 VELLORE TN2905001_140223APB_FTO_1546679 State Bank of India SBIN0007126 POIGAI 850
4 VELLORE TN2905001_140223APB_FTO_1546679 State Bank of India SBIN0013074 KATPADI 850
5 VELLORE TN2905001_140223APB_FTO_1546679 Union Bank of India UBIN0902896 Ussoor 54705

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