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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310123APB_FTO_1511225
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-05-001-005-004/1155
(ATHIYUR) 		2905001000NRG23310120234007081 31/01/2023 PANJANAI 2905001WL088516 PANJANAI 00468 UBIN0902896 1000 1000 Processed 08/02/2023 010082790 PANJANAI FINCARE SMALL FINANCE BANK LTD(608304)
2 VELLORE TN-05-001-005-004/1194
(ATHIYUR) 		2905001000NRG23310120234007082 31/01/2023 SARALA 2905001WL088516 SARALA 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
3 VELLORE TN-05-001-005-004/1222
(ATHIYUR) 		2905001000NRG23310120234007083 31/01/2023 ANITHA 2905001WL088516 ANITHA 00468 UBIN0902896 1000 1000 Processed 08/02/2023 010082790 ANITHA STATE BANK OF INDIA(508548)
4 VELLORE TN-05-001-005-004/1243
(ATHIYUR) 		2905001000NRG23310120234007086 31/01/2023 SUMATHI 2905001WL088516 SUMATHI 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
5 VELLORE TN-05-001-005-004/1248
(ATHIYUR) 		2905001000NRG23310120234007088 31/01/2023 KALAISELVI 2905001WL088516 KALAISELVI 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
6 VELLORE TN-05-001-005-005/1287
(ATHIYUR) 		2905001000NRG23310120234007089 31/01/2023 ANDAL 2905001WL088516 ANDAL 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 ANDAL UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-005-005/1288
(ATHIYUR) 		2905001000NRG23310120234007090 31/01/2023 MURUGAN 2905001WL088516 MURUGAN 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 MURUGAN UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-005-005/129
(ATHIYUR) 		2905001000NRG23310120234007091 31/01/2023 Suseela 2905001WL088516 Suseela 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Suseela UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-005-005/131
(ATHIYUR) 		2905001000NRG23310120234007092 31/01/2023 PUSHPA S 2905001WL088516 PUSHPA S 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 PUSHPA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELLORE TN-05-001-005-005/154
(ATHIYUR) 		2905001000NRG23310120234007093 31/01/2023 GANESHAN 2905001WL088516 GANESHAN 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 GANESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELLORE TN-05-001-005-005/2-A
(ATHIYUR) 		2905001000NRG23310120234007094 31/01/2023 M BHAVANI 2905001WL088516 M BHAVANI 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 M BHAVANI UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-005-005/280
(ATHIYUR) 		2905001000NRG23310120234007095 31/01/2023 Meera 2905001WL088516 Meera 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Meera UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-005-005/323
(ATHIYUR) 		2905001000NRG23310120234007096 31/01/2023 Yuvarani 2905001WL088516 Yuvarani 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Yuvarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELLORE TN-05-001-005-005/362
(ATHIYUR) 		2905001000NRG23310120234007097 31/01/2023 PACHAIAMMAL 2905001WL088516 PACHAIAMMAL 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 PACHAIAMMAL CANARA BANK(508532)
15 VELLORE TN-05-001-005-005/415
(ATHIYUR) 		2905001000NRG23310120234007098 31/01/2023 Venda 2905001WL088516 Venda 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Venda UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-005-005/424
(ATHIYUR) 		2905001000NRG23310120234007099 31/01/2023 Vasantha 2905001WL088516 Vasantha 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Vasantha UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-005-005/427
(ATHIYUR) 		2905001000NRG23310120234007100 31/01/2023 Chitra 2905001WL088516 Chitra 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Chitra UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-005-005/477
(ATHIYUR) 		2905001000NRG23310120234007101 31/01/2023 Samburanam 2905001WL088516 Samburanam 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Samburanam INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELLORE TN-05-001-005-005/499
(ATHIYUR) 		2905001000NRG23310120234007102 31/01/2023 Lakshmi 2905001WL088516 Lakshmi 00468 UBIN0902896 800 800 Processed 08/02/2023 010082790 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELLORE TN-05-001-005-005/508
(ATHIYUR) 		2905001000NRG23310120234007103 31/01/2023 Thanjiyammal 2905001WL088516 Thanjiyammal 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Thanjiyammal UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-005-005/526
(ATHIYUR) 		2905001000NRG23310120234007104 31/01/2023 Vijaya 2905001WL088516 Vijaya 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Vijaya UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-005-005/527
(ATHIYUR) 		2905001000NRG23310120234007105 31/01/2023 Malar 2905001WL088516 Malar 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELLORE TN-05-001-005-005/537
(ATHIYUR) 		2905001000NRG23310120234007106 31/01/2023 Navaneetham 2905001WL088516 Navaneetham 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-005-005/538
(ATHIYUR) 		2905001000NRG23310120234007107 31/01/2023 VIJAYALAKSHMI 2905001WL088516 VIJAYALAKSHMI 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELLORE TN-05-001-005-005/539
(ATHIYUR) 		2905001000NRG23310120234007108 31/01/2023 Sarasa 2905001WL088516 Sarasa 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Sarasa UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-005-005/541
(ATHIYUR) 		2905001000NRG23310120234007109 31/01/2023 Indrani 2905001WL088516 Indrani 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELLORE TN-05-001-005-005/557
(ATHIYUR) 		2905001000NRG23310120234007110 31/01/2023 Muniyammal 2905001WL088516 Muniyammal 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Muniyammal UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-005-005/589
(ATHIYUR) 		2905001000NRG23310120234007111 31/01/2023 GEETHA 2905001WL088516 GEETHA 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 GEETHA UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-005-005/591
(ATHIYUR) 		2905001000NRG23310120234007112 31/01/2023 Chandrasekar 2905001WL088516 Chandrasekar 00468 UBIN0902896 1000 1000 Processed 08/02/2023 010082790 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELLORE TN-05-001-005-005/605
(ATHIYUR) 		2905001000NRG23310120234007113 31/01/2023 Eswari 2905001WL088516 Eswari 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELLORE TN-05-001-005-005/649
(ATHIYUR) 		2905001000NRG23310120234007114 31/01/2023 Manjula 2905001WL088516 Manjula 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Manjula PALLAVAN GRAMA BANK(607052)
32 VELLORE TN-05-001-005-005/673
(ATHIYUR) 		2905001000NRG23310120234007115 31/01/2023 Tamayanthi 2905001WL088516 Tamayanthi 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Tamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELLORE TN-05-001-005-005/682
(ATHIYUR) 		2905001000NRG23310120234007116 31/01/2023 Geetha 2905001WL088516 Geetha 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Geetha UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-005-005/701
(ATHIYUR) 		2905001000NRG23310120234007117 31/01/2023 M.Veni 2905001WL088516 M.Veni 00468 UBIN0902896 800 800 Processed 08/02/2023 010082790 M.Veni INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELLORE TN-05-001-005-005/726
(ATHIYUR) 		2905001000NRG23310120234007118 31/01/2023 Prema 2905001WL088516 Prema 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-005-005/830
(ATHIYUR) 		2905001000NRG23310120234007119 31/01/2023 Girija 2905001WL088516 Girija 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Girija UNION BANK OF INDIA(508500)
37 VELLORE TN-05-001-005-005/831
(ATHIYUR) 		2905001000NRG23310120234007120 31/01/2023 Alamelu 2905001WL088516 Alamelu 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Alamelu FINCARE SMALL FINANCE BANK LTD(608304)
38 VELLORE TN-05-001-005-005/832
(ATHIYUR) 		2905001000NRG23310120234007121 31/01/2023 Suguna 2905001WL088516 Suguna 00468 UBIN0902896 1686 1686 Processed 08/02/2023 010082790 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
39 VELLORE TN-05-001-005-005/835
(ATHIYUR) 		2905001000NRG23310120234007122 31/01/2023 Nadhiya 2905001WL088516 Nadhiya 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Nadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELLORE TN-05-001-005-005/837
(ATHIYUR) 		2905001000NRG23310120234007123 31/01/2023 Mallika 2905001WL088516 Mallika 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Mallika UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-005-005/843
(ATHIYUR) 		2905001000NRG23310120234007124 31/01/2023 Selvarani 2905001WL088516 Selvarani 00468 UBIN0902896 800 800 Processed 08/02/2023 010082790 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELLORE TN-05-001-005-005/844
(ATHIYUR) 		2905001000NRG23310120234007125 31/01/2023 Bharathy 2905001WL088516 Bharathy 00468 UBIN0902896 600 600 Processed 08/02/2023 010082790 Bharathy UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-005-005/846
(ATHIYUR) 		2905001000NRG23310120234007126 31/01/2023 Vijaya 2905001WL088516 Vijaya 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Vijaya UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-005-005/847
(ATHIYUR) 		2905001000NRG23310120234007127 31/01/2023 Pushpa 2905001WL088516 Pushpa 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELLORE TN-05-001-005-005/862
(ATHIYUR) 		2905001000NRG23310120234007128 31/01/2023 Selvi 2905001WL088516 Selvi 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Selvi UNION BANK OF INDIA(508500)
46 VELLORE TN-05-001-005-005/886
(ATHIYUR) 		2905001000NRG23310120234007129 31/01/2023 Mangai 2905001WL088516 Mangai 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Mangai UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-005-005/887
(ATHIYUR) 		2905001000NRG23310120234007130 31/01/2023 Pachaiammal 2905001WL088516 Pachaiammal 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Pachaiammal INDIAN OVERSEAS BANK(508541)
48 VELLORE TN-05-001-005-005/907
(ATHIYUR) 		2905001000NRG23310120234007133 31/01/2023 Latha 2905001WL088516 Latha 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELLORE TN-05-001-005-005/933
(ATHIYUR) 		2905001000NRG23310120234007134 31/01/2023 D Geetha 2905001WL088516 D Geetha 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 D Geetha UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-005-005/953
(ATHIYUR) 		2905001000NRG23310120234007135 31/01/2023 Dhanalakshmi 2905001WL088516 Dhanalakshmi 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Dhanalakshmi UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-005-005/955
(ATHIYUR) 		2905001000NRG23310120234007136 31/01/2023 Meena 2905001WL088516 Meena 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELLORE TN-05-001-005-005/957
(ATHIYUR) 		2905001000NRG23310120234007137 31/01/2023 Visalatchi 2905001WL088516 Visalatchi 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELLORE TN-05-001-005-005/959
(ATHIYUR) 		2905001000NRG23310120234007138 31/01/2023 Lokammal S 2905001WL088516 Lokammal S 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Lokammal S INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELLORE TN-05-001-005-005/960
(ATHIYUR) 		2905001000NRG23310120234007139 31/01/2023 Malliga 2905001WL088516 Malliga 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELLORE TN-05-001-005-005/961
(ATHIYUR) 		2905001000NRG23310120234007140 31/01/2023 Muthulakshmi 2905001WL088516 Muthulakshmi 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Muthulakshmi UNION BANK OF INDIA(508500)
56 VELLORE TN-05-001-005-005/973
(ATHIYUR) 		2905001000NRG23310120234007141 31/01/2023 Mullaikodi 2905001WL088516 Mullaikodi 00468 UBIN0902896 400 400 Processed 08/02/2023 010082790 Mullaikodi UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-005-005/976
(ATHIYUR) 		2905001000NRG23310120234007142 31/01/2023 Gomathi 2905001WL088516 Gomathi 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELLORE TN-05-001-005-005/977
(ATHIYUR) 		2905001000NRG23310120234007143 31/01/2023 Ambiga 2905001WL088516 Ambiga 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Ambiga UNION BANK OF INDIA(508500)
59 VELLORE TN-05-001-005-005/985
(ATHIYUR) 		2905001000NRG23310120234007144 31/01/2023 Vijaya 2905001WL088516 Vijaya 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Vijaya UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-005-005/986
(ATHIYUR) 		2905001000NRG23310120234007145 31/01/2023 Umarani 2905001WL088516 Umarani 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Umarani UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-005-005/997
(ATHIYUR) 		2905001000NRG23310120234007146 31/01/2023 Devagi 2905001WL088516 Devagi 00468 UBIN0902896 400 400 Processed 08/02/2023 010082790 Devagi UNION BANK OF INDIA(508500)
62 VELLORE TN-05-001-005-006/1022
(ATHIYUR) 		2905001000NRG23310120234007147 31/01/2023 Ammu 2905001WL088516 Ammu 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
63 VELLORE TN-05-001-005-006/1100
(ATHIYUR) 		2905001000NRG23310120234007149 31/01/2023 DHANALAKSHMI 2905001WL088516 DHANALAKSHMI 00468 UBIN0902896 1000 1000 Processed 08/02/2023 010082790 DHANALAKSHMI UNION BANK OF INDIA(508500)
64 VELLORE TN-05-001-005-006/1104
(ATHIYUR) 		2905001000NRG23310120234007150 31/01/2023 PANCHALAI 2905001WL088516 PANCHALAI 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 PANCHALAI INDIAN BANK(607105)
65 VELLORE TN-05-001-005-006/1263
(ATHIYUR) 		2905001000NRG23310120234007152 31/01/2023 JOTHI 2905001WL088516 JOTHI 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 JOTHI UNION BANK OF INDIA(508500)
66 VELLORE TN-05-001-005-006/842
(ATHIYUR) 		2905001000NRG23310120234007153 31/01/2023 Amsa 2905001WL088516 Amsa 00468 UBIN0902896 200 200 Processed 08/02/2023 010082790 Amsa UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-005-006/938
(ATHIYUR) 		2905001000NRG23310120234007155 31/01/2023 B Santhi 2905001WL088516 B Santhi 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 B Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELLORE TN-05-001-005-006/939
(ATHIYUR) 		2905001000NRG23310120234007156 31/01/2023 S SUSILA 2905001WL088516 S SUSILA 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 S SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VELLORE TN-05-001-005-006/969
(ATHIYUR) 		2905001000NRG23310120234007157 31/01/2023 Selvi 2905001WL088516 Selvi 00468 UBIN0902896 1200 1200 Processed 08/02/2023 010082790 Selvi UNION BANK OF INDIA(508500)
SubTotal 78086 78086
Total 78086 78086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_310123APB_FTO_1511225 Union Bank of India UBIN0902896 Ussoor 78086

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