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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_080822APB_FTO_689771
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-05-001-012-012/89
(MELMONAVOOR) 		2905001000NRG23060820221957519 08/08/2022 Pushpa 2905001WL037211 Pushpa 00176 IDIB000M311 1200 1200 Processed 22/08/2022 017910781 Pushpa INDIAN BANK(607105)
SubTotal 1200 1200
2 VELLORE TN-05-001-012-001/572
(MELMONAVOOR) 		2905001000NRG23060820221957442 08/08/2022 Vendamani 2905001WL037211 Vendamani 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Vendamani INDIAN BANK(607105)
3 VELLORE TN-05-001-012-001/621
(MELMONAVOOR) 		2905001000NRG23060820221957443 08/08/2022 Athilakshmi 2905001WL037211 Athilakshmi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Athilakshmi UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-012-001/626
(MELMONAVOOR) 		2905001000NRG23060820221957444 08/08/2022 Geetha 2905001WL037211 Geetha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Geetha INDIAN BANK(607105)
5 VELLORE TN-05-001-012-012/102
(MELMONAVOOR) 		2905001000NRG23060820221957446 08/08/2022 Indrani 2905001WL037211 Indrani 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Indrani INDIAN BANK(607105)
6 VELLORE TN-05-001-012-012/105
(MELMONAVOOR) 		2905001000NRG23060820221957447 08/08/2022 Rani 2905001WL037211 Rani 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELLORE TN-05-001-012-012/107
(MELMONAVOOR) 		2905001000NRG23060820221957448 08/08/2022 Amudhavalli 2905001WL037211 Amudhavalli 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Amudhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELLORE TN-05-001-012-012/109
(MELMONAVOOR) 		2905001000NRG23060820221957449 08/08/2022 Koteeswari 2905001WL037211 Koteeswari 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Koteeswari UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-012-012/137
(MELMONAVOOR) 		2905001000NRG23060820221957450 08/08/2022 Rajina 2905001WL037211 Rajina 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Rajina FINCARE SMALL FINANCE BANK LTD(608304)
10 VELLORE TN-05-001-012-012/141
(MELMONAVOOR) 		2905001000NRG23060820221957451 08/08/2022 Manjula 2905001WL037211 Manjula 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Manjula UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-012-012/149
(MELMONAVOOR) 		2905001000NRG23060820221957452 08/08/2022 Malar 2905001WL037211 Malar 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELLORE TN-05-001-012-012/156
(MELMONAVOOR) 		2905001000NRG23060820221957453 08/08/2022 Kanaka 2905001WL037211 Kanaka 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Kanaka INDIAN BANK(607105)
13 VELLORE TN-05-001-012-012/165
(MELMONAVOOR) 		2905001000NRG23060820221957454 08/08/2022 Ponnuruvi 2905001WL037211 Ponnuruvi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Ponnuruvi INDIAN BANK(607105)
14 VELLORE TN-05-001-012-012/166
(MELMONAVOOR) 		2905001000NRG23060820221957455 08/08/2022 Manjula 2905001WL037211 Manjula 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELLORE TN-05-001-012-012/169
(MELMONAVOOR) 		2905001000NRG23060820221957456 08/08/2022 Mayavathy 2905001WL037211 Mayavathy 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Mayavathy INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELLORE TN-05-001-012-012/169
(MELMONAVOOR) 		2905001000NRG23060820221957457 08/08/2022 Sudha 2905001WL037211 Sudha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
17 VELLORE TN-05-001-012-012/170
(MELMONAVOOR) 		2905001000NRG23060820221957458 08/08/2022 Mahadevi 2905001WL037211 Mahadevi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Mahadevi INDIAN BANK(607105)
18 VELLORE TN-05-001-012-012/19
(MELMONAVOOR) 		2905001000NRG23060820221957459 08/08/2022 Jayavalli 2905001WL037211 Jayavalli 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Jayavalli UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-012-012/21
(MELMONAVOOR) 		2905001000NRG23060820221957460 08/08/2022 Kala 2905001WL037211 Kala 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Kala INDIAN BANK(607105)
20 VELLORE TN-05-001-012-012/240
(MELMONAVOOR) 		2905001000NRG23060820221957461 08/08/2022 KALA 2905001WL037211 KALA 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 KALA UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-012-012/242
(MELMONAVOOR) 		2905001000NRG23060820221957462 08/08/2022 Suseela 2905001WL037211 Suseela 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Suseela INDIAN BANK(607105)
22 VELLORE TN-05-001-012-012/246
(MELMONAVOOR) 		2905001000NRG23060820221957463 08/08/2022 Vijaya 2905001WL037211 Vijaya 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Vijaya UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-012-012/248
(MELMONAVOOR) 		2905001000NRG23060820221957464 08/08/2022 V. Rose 2905001WL037211 V. Rose 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 V. Rose INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-012-012/25
(MELMONAVOOR) 		2905001000NRG23060820221957465 08/08/2022 Vannamayil 2905001WL037211 Vannamayil 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Vannamayil INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELLORE TN-05-001-012-012/26
(MELMONAVOOR) 		2905001000NRG23060820221957466 08/08/2022 Munusamy 2905001WL037211 Munusamy 00468 UBIN0533378 1686 1686 Processed 22/08/2022 017910781 Munusamy INDIAN BANK(607105)
26 VELLORE TN-05-001-012-012/275
(MELMONAVOOR) 		2905001000NRG23060820221957467 08/08/2022 S Kalpana 2905001WL037211 S Kalpana 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 S Kalpana UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-012-012/28
(MELMONAVOOR) 		2905001000NRG23060820221957468 08/08/2022 Chinnaponnu 2905001WL037211 Chinnaponnu 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Chinnaponnu INDIAN BANK(607105)
28 VELLORE TN-05-001-012-012/306
(MELMONAVOOR) 		2905001000NRG23060820221957469 08/08/2022 Kavitha 2905001WL037211 Kavitha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Kavitha UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-012-012/309
(MELMONAVOOR) 		2905001000NRG23060820221957470 08/08/2022 M.Suseela 2905001WL037211 M.Suseela 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 M.Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELLORE TN-05-001-012-012/32
(MELMONAVOOR) 		2905001000NRG23060820221957472 08/08/2022 Pitchaiyammal 2905001WL037211 Pitchaiyammal 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Pitchaiyammal INDIAN BANK(607105)
31 VELLORE TN-05-001-012-012/331
(MELMONAVOOR) 		2905001000NRG23060820221957473 08/08/2022 Jeevitha 2905001WL037211 Jeevitha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Jeevitha FINCARE SMALL FINANCE BANK LTD(608304)
32 VELLORE TN-05-001-012-012/347
(MELMONAVOOR) 		2905001000NRG23060820221957474 08/08/2022 Thilagavathi 2905001WL037211 Thilagavathi 00468 UBIN0533378 1686 1686 Processed 22/08/2022 017910781 Thilagavathi INDIAN BANK(607105)
33 VELLORE TN-05-001-012-012/35
(MELMONAVOOR) 		2905001000NRG23060820221957475 08/08/2022 Selvi 2905001WL037211 Selvi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELLORE TN-05-001-012-012/36
(MELMONAVOOR) 		2905001000NRG23060820221957476 08/08/2022 Chandra 2905001WL037211 Chandra 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Chandra UNION BANK OF INDIA(508500)
35 VELLORE TN-05-001-012-012/365
(MELMONAVOOR) 		2905001000NRG23060820221957477 08/08/2022 Selvi 2905001WL037211 Selvi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-012-012/367
(MELMONAVOOR) 		2905001000NRG23060820221957478 08/08/2022 Malar 2905001WL037211 Malar 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELLORE TN-05-001-012-012/369
(MELMONAVOOR) 		2905001000NRG23060820221957479 08/08/2022 Latha 2905001WL037211 Latha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Latha UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-012-012/373
(MELMONAVOOR) 		2905001000NRG23060820221957480 08/08/2022 Kantha 2905001WL037211 Kantha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
39 VELLORE TN-05-001-012-012/381
(MELMONAVOOR) 		2905001000NRG23060820221957481 08/08/2022 Nirmala 2905001WL037211 Nirmala 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Nirmala INDIAN BANK(607105)
40 VELLORE TN-05-001-012-012/382
(MELMONAVOOR) 		2905001000NRG23060820221957482 08/08/2022 Chandira 2905001WL037211 Chandira 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELLORE TN-05-001-012-012/39
(MELMONAVOOR) 		2905001000NRG23060820221957483 08/08/2022 Mala 2905001WL037211 Mala 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELLORE TN-05-001-012-012/394
(MELMONAVOOR) 		2905001000NRG23060820221957484 08/08/2022 Shoba 2905001WL037211 Shoba 00468 UBIN0533378 800 800 Processed 22/08/2022 017910781 Shoba FINCARE SMALL FINANCE BANK LTD(608304)
43 VELLORE TN-05-001-012-012/395
(MELMONAVOOR) 		2905001000NRG23060820221957485 08/08/2022 Dharani 2905001WL037211 Dharani 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Dharani INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELLORE TN-05-001-012-012/414
(MELMONAVOOR) 		2905001000NRG23060820221957487 08/08/2022 Chitra 2905001WL037211 Chitra 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELLORE TN-05-001-012-012/42
(MELMONAVOOR) 		2905001000NRG23060820221957488 08/08/2022 Ellammal 2905001WL037211 Ellammal 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELLORE TN-05-001-012-012/420
(MELMONAVOOR) 		2905001000NRG23060820221957489 08/08/2022 Jothi 2905001WL037211 Jothi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELLORE TN-05-001-012-012/423
(MELMONAVOOR) 		2905001000NRG23060820221957491 08/08/2022 Vijayameena 2905001WL037211 Vijayameena 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Vijayameena INDIAN BANK(607105)
48 VELLORE TN-05-001-012-012/424
(MELMONAVOOR) 		2905001000NRG23060820221957492 08/08/2022 Kalanidhi 2905001WL037211 Kalanidhi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Kalanidhi UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-012-012/43
(MELMONAVOOR) 		2905001000NRG23060820221957493 08/08/2022 Banumathi 2905001WL037211 Banumathi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Banumathi UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-012-012/45
(MELMONAVOOR) 		2905001000NRG23060820221957494 08/08/2022 Sudha 2905001WL037211 Sudha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
51 VELLORE TN-05-001-012-012/48
(MELMONAVOOR) 		2905001000NRG23060820221957495 08/08/2022 Sagunthala 2905001WL037211 Sagunthala 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
52 VELLORE TN-05-001-012-012/486
(MELMONAVOOR) 		2905001000NRG23060820221957496 08/08/2022 Sudha 2905001WL037211 Sudha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELLORE TN-05-001-012-012/487
(MELMONAVOOR) 		2905001000NRG23060820221957497 08/08/2022 Umamaheswari 2905001WL037211 Umamaheswari 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELLORE TN-05-001-012-012/49
(MELMONAVOOR) 		2905001000NRG23060820221957498 08/08/2022 Ambal 2905001WL037211 Ambal 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Ambal INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELLORE TN-05-001-012-012/5
(MELMONAVOOR) 		2905001000NRG23060820221957499 08/08/2022 Latha 2905001WL037211 Latha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELLORE TN-05-001-012-012/50
(MELMONAVOOR) 		2905001000NRG23060820221957500 08/08/2022 Vendamani 2905001WL037211 Vendamani 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Vendamani UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-012-012/52
(MELMONAVOOR) 		2905001000NRG23060820221957501 08/08/2022 Kanchana 2905001WL037211 Kanchana 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELLORE TN-05-001-012-012/531
(MELMONAVOOR) 		2905001000NRG23060820221957502 08/08/2022 Tamilselvi 2905001WL037211 Tamilselvi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 VELLORE TN-05-001-012-012/534
(MELMONAVOOR) 		2905001000NRG23060820221957503 08/08/2022 Saraswathi 2905001WL037211 Saraswathi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Saraswathi UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-012-012/553
(MELMONAVOOR) 		2905001000NRG23060820221957504 08/08/2022 Lakshmi 2905001WL037211 Lakshmi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Lakshmi UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-012-012/555
(MELMONAVOOR) 		2905001000NRG23060820221957505 08/08/2022 Maheshwari 2905001WL037211 Maheshwari 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELLORE TN-05-001-012-012/568
(MELMONAVOOR) 		2905001000NRG23060820221957506 08/08/2022 Pooshani 2905001WL037211 Pooshani 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Pooshani UNION BANK OF INDIA(508500)
63 VELLORE TN-05-001-012-012/580
(MELMONAVOOR) 		2905001000NRG23060820221957507 08/08/2022 Jayalakshmi 2905001WL037211 Jayalakshmi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 VELLORE TN-05-001-012-012/583
(MELMONAVOOR) 		2905001000NRG23060820221957508 08/08/2022 Vanitha 2905001WL037211 Vanitha 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Vanitha UNION BANK OF INDIA(508500)
65 VELLORE TN-05-001-012-012/601
(MELMONAVOOR) 		2905001000NRG23060820221957509 08/08/2022 Saranya 2905001WL037211 Saranya 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Saranya UNION BANK OF INDIA(508500)
66 VELLORE TN-05-001-012-012/647
(MELMONAVOOR) 		2905001000NRG23060820221957513 08/08/2022 Dhanalakshmi 2905001WL037211 Dhanalakshmi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN BANK(607105)
67 VELLORE TN-05-001-012-012/7
(MELMONAVOOR) 		2905001000NRG23060820221957516 08/08/2022 Amirthammal 2905001WL037211 Amirthammal 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Amirthammal INDIAN BANK(607105)
68 VELLORE TN-05-001-012-012/79
(MELMONAVOOR) 		2905001000NRG23060820221957517 08/08/2022 Kamaladevi 2905001WL037211 Kamaladevi 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Kamaladevi UNION BANK OF INDIA(508500)
69 VELLORE TN-05-001-012-012/82
(MELMONAVOOR) 		2905001000NRG23060820221957518 08/08/2022 Killiyammal 2905001WL037211 Killiyammal 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Killiyammal UNION BANK OF INDIA(508500)
70 VELLORE TN-05-001-012-012/92
(MELMONAVOOR) 		2905001000NRG23060820221957520 08/08/2022 Manjula 2905001WL037211 Manjula 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Manjula INDIAN BANK(607105)
71 VELLORE TN-05-001-012-012/93
(MELMONAVOOR) 		2905001000NRG23060820221957521 08/08/2022 Mageswari 2905001WL037211 Mageswari 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 Mageswari INDIAN BANK(607105)
72 VELLORE TN-05-001-012-012/94
(MELMONAVOOR) 		2905001000NRG23060820221957522 08/08/2022 P.Murugesan 2905001WL037211 P.Murugesan 00468 UBIN0533378 1200 1200 Processed 22/08/2022 017910781 P.Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85772 85772
Total 86972 86972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_080822APB_FTO_689771 Indian Bank IDIB000M311 MELMONAVUR 1200
2 VELLORE TN2905001_080822APB_FTO_689771 Union Bank of India UBIN0533378 KONAVATTAM 85772

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