Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040323APB_FTO_1616539
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-05-001-018-006/958
(SEMBEDU) 		2905001000NRG23030320234391677 04/03/2023 JAYASEELA 2905001WL096703 JAYASEELA 00078 CNRB0008563 1380 1380 Processed 02/04/2023 005716318 JAYASEELA CANARA BANK(508532)
2 VELLORE TN-05-001-018-018/883
(SEMBEDU) 		2905001000NRG23030320234391737 04/03/2023 AKILANDESHWARI 2905001WL096703 AKILANDESHWARI 00078 CNRB0008563 1150 1150 Processed 02/04/2023 005716318 AKILANDESHWARI CANARA BANK(508532)
3 VELLORE TN-05-001-018-018/887
(SEMBEDU) 		2905001000NRG23030320234391738 04/03/2023 PRIYADHARASANI 2905001WL096703 PRIYADHARASANI 00078 CNRB0008563 1380 1380 Processed 02/04/2023 005716318 PRIYADHARASANI CANARA BANK(508532)
SubTotal 3910 3910
4 VELLORE TN-05-001-018-001/834
(SEMBEDU) 		2905001000NRG23030320234391673 04/03/2023 Vijayasanthi 2905001WL096703 Vijayasanthi 00176 IDIB000M311 1380 1380 Processed 02/04/2023 005716318 Vijayasanthi INDIAN BANK(607105)
SubTotal 1380 1380
5 VELLORE TN-05-001-018-001/948
(SEMBEDU) 		2905001000NRG23030320234391674 04/03/2023 KAVIPRIYA 2905001WL096703 KAVIPRIYA 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 KAVIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELLORE TN-05-001-018-006/688
(SEMBEDU) 		2905001000NRG23030320234391675 04/03/2023 Shobana 2905001WL096703 Shobana 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Shobana INDIAN OVERSEAS BANK(508541)
7 VELLORE TN-05-001-018-006/785
(SEMBEDU) 		2905001000NRG23030320234391676 04/03/2023 BHARATHI 2905001WL096703 BHARATHI 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 BHARATHI INDIAN BANK(607105)
8 VELLORE TN-05-001-018-018/1
(SEMBEDU) 		2905001000NRG23030320234391678 04/03/2023 Venda.K 2905001WL096703 Venda.K 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Venda.K INDIAN OVERSEAS BANK(508541)
9 VELLORE TN-05-001-018-018/11
(SEMBEDU) 		2905001000NRG23030320234391679 04/03/2023 Poothu.S 2905001WL096703 Poothu.S 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Poothu.S INDIAN OVERSEAS BANK(508541)
10 VELLORE TN-05-001-018-018/117
(SEMBEDU) 		2905001000NRG23030320234391680 04/03/2023 Rajima.N 2905001WL096703 Rajima.N 00177 IOBA0000634 1150 1150 Processed 02/04/2023 005716318 Rajima.N INDIAN OVERSEAS BANK(508541)
11 VELLORE TN-05-001-018-018/12
(SEMBEDU) 		2905001000NRG23030320234391681 04/03/2023 Indhra 2905001WL096703 Indhra 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Indhra INDIAN BANK(607105)
12 VELLORE TN-05-001-018-018/14
(SEMBEDU) 		2905001000NRG23030320234391682 04/03/2023 Valliyammal.V 2905001WL096703 Valliyammal.V 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Valliyammal.V INDIAN OVERSEAS BANK(508541)
13 VELLORE TN-05-001-018-018/15
(SEMBEDU) 		2905001000NRG23030320234391683 04/03/2023 Gowri 2905001WL096703 Gowri 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Gowri INDIAN OVERSEAS BANK(508541)
14 VELLORE TN-05-001-018-018/187
(SEMBEDU) 		2905001000NRG23030320234391684 04/03/2023 Lakshmi.S 2905001WL096703 Lakshmi.S 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Lakshmi.S INDIAN OVERSEAS BANK(508541)
15 VELLORE TN-05-001-018-018/188
(SEMBEDU) 		2905001000NRG23030320234391685 04/03/2023 Gomathi 2905001WL096703 Gomathi 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Gomathi INDIAN OVERSEAS BANK(508541)
16 VELLORE TN-05-001-018-018/2
(SEMBEDU) 		2905001000NRG23030320234391686 04/03/2023 Govindhammal 2905001WL096703 Govindhammal 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Govindhammal INDIAN OVERSEAS BANK(508541)
17 VELLORE TN-05-001-018-018/20
(SEMBEDU) 		2905001000NRG23030320234391687 04/03/2023 Pattu 2905001WL096703 Pattu 00177 IOBA0000634 690 690 Processed 02/04/2023 005716318 Pattu INDIAN OVERSEAS BANK(508541)
18 VELLORE TN-05-001-018-018/204
(SEMBEDU) 		2905001000NRG23030320234391688 04/03/2023 Suriyaganthi 2905001WL096703 Suriyaganthi 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Suriyaganthi INDIAN OVERSEAS BANK(508541)
19 VELLORE TN-05-001-018-018/21
(SEMBEDU) 		2905001000NRG23030320234391689 04/03/2023 Lakshmi.N 2905001WL096703 Lakshmi.N 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Lakshmi.N INDIAN OVERSEAS BANK(508541)
20 VELLORE TN-05-001-018-018/218
(SEMBEDU) 		2905001000NRG23030320234391690 04/03/2023 Kanakavalli 2905001WL096703 Kanakavalli 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Kanakavalli INDIAN OVERSEAS BANK(508541)
21 VELLORE TN-05-001-018-018/22
(SEMBEDU) 		2905001000NRG23030320234391691 04/03/2023 Bhuvaneshwari.R 2905001WL096703 Bhuvaneshwari.R 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Bhuvaneshwari.R INDIAN BANK(607105)
22 VELLORE TN-05-001-018-018/23
(SEMBEDU) 		2905001000NRG23030320234391692 04/03/2023 Pachaiyammal 2905001WL096703 Pachaiyammal 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Pachaiyammal INDIAN OVERSEAS BANK(508541)
23 VELLORE TN-05-001-018-018/25
(SEMBEDU) 		2905001000NRG23030320234391693 04/03/2023 Thanchiyammal 2905001WL096703 Thanchiyammal 00177 IOBA0000634 1150 1150 Processed 02/04/2023 005716318 Thanchiyammal INDIAN OVERSEAS BANK(508541)
24 VELLORE TN-05-001-018-018/27
(SEMBEDU) 		2905001000NRG23030320234391694 04/03/2023 Venda 2905001WL096703 Venda 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Venda INDIAN OVERSEAS BANK(508541)
25 VELLORE TN-05-001-018-018/32
(SEMBEDU) 		2905001000NRG23030320234391695 04/03/2023 Raghumani 2905001WL096703 Raghumani 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Raghumani INDIAN OVERSEAS BANK(508541)
26 VELLORE TN-05-001-018-018/33
(SEMBEDU) 		2905001000NRG23030320234391696 04/03/2023 V.Ammu 2905001WL096703 V.Ammu 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 V.Ammu INDIAN OVERSEAS BANK(508541)
27 VELLORE TN-05-001-018-018/35
(SEMBEDU) 		2905001000NRG23030320234391697 04/03/2023 Komala 2905001WL096703 Komala 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Komala INDIAN OVERSEAS BANK(508541)
28 VELLORE TN-05-001-018-018/36
(SEMBEDU) 		2905001000NRG23030320234391698 04/03/2023 Minnala 2905001WL096703 Minnala 00177 IOBA0000634 460 460 Processed 02/04/2023 005716318 Minnala INDIAN OVERSEAS BANK(508541)
29 VELLORE TN-05-001-018-018/38
(SEMBEDU) 		2905001000NRG23030320234391699 04/03/2023 Parimala.A 2905001WL096703 Parimala.A 00177 IOBA0000634 1380 1380 Processed 03/04/2023 005716318 Parimala.A UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-018-018/392
(SEMBEDU) 		2905001000NRG23030320234391700 04/03/2023 Sivakami 2905001WL096703 Sivakami 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Sivakami INDIAN OVERSEAS BANK(508541)
31 VELLORE TN-05-001-018-018/405
(SEMBEDU) 		2905001000NRG23030320234391701 04/03/2023 Bhuvaneshwari.B 2905001WL096703 Bhuvaneshwari.B 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Bhuvaneshwari.B INDIAN OVERSEAS BANK(508541)
32 VELLORE TN-05-001-018-018/41
(SEMBEDU) 		2905001000NRG23030320234391702 04/03/2023 Jayammal.M 2905001WL096703 Jayammal.M 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Jayammal.M INDIAN BANK(607105)
33 VELLORE TN-05-001-018-018/414
(SEMBEDU) 		2905001000NRG23030320234391703 04/03/2023 Ammu 2905001WL096703 Ammu 00177 IOBA0000634 1380 1380 Processed 03/04/2023 005716318 Ammu UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-018-018/416
(SEMBEDU) 		2905001000NRG23030320234391704 04/03/2023 Radha.K 2905001WL096703 Radha.K 00177 IOBA0000634 690 690 Processed 02/04/2023 005716318 Radha.K INDIAN OVERSEAS BANK(508541)
35 VELLORE TN-05-001-018-018/419
(SEMBEDU) 		2905001000NRG23030320234391705 04/03/2023 Nagamani 2905001WL096703 Nagamani 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Nagamani INDIAN OVERSEAS BANK(508541)
36 VELLORE TN-05-001-018-018/424
(SEMBEDU) 		2905001000NRG23030320234391706 04/03/2023 Kanniyammal 2905001WL096703 Kanniyammal 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Kanniyammal INDIAN OVERSEAS BANK(508541)
37 VELLORE TN-05-001-018-018/427
(SEMBEDU) 		2905001000NRG23030320234391707 04/03/2023 Andal 2905001WL096703 Andal 00177 IOBA0000634 1150 1150 Processed 02/04/2023 005716318 Andal INDIAN OVERSEAS BANK(508541)
38 VELLORE TN-05-001-018-018/428
(SEMBEDU) 		2905001000NRG23030320234391708 04/03/2023 Rani.V 2905001WL096703 Rani.V 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Rani.V INDIAN OVERSEAS BANK(508541)
39 VELLORE TN-05-001-018-018/43
(SEMBEDU) 		2905001000NRG23030320234391709 04/03/2023 Indhira.S 2905001WL096703 Indhira.S 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Indhira.S INDIAN OVERSEAS BANK(508541)
40 VELLORE TN-05-001-018-018/443
(SEMBEDU) 		2905001000NRG23030320234391710 04/03/2023 Janaki.K 2905001WL096703 Janaki.K 00177 IOBA0000634 1150 1150 Processed 02/04/2023 005716318 Janaki.K INDIAN BANK(607105)
41 VELLORE TN-05-001-018-018/444
(SEMBEDU) 		2905001000NRG23030320234391711 04/03/2023 Santha 2905001WL096703 Santha 00177 IOBA0000634 1150 1150 Processed 02/04/2023 005716318 Santha INDIAN OVERSEAS BANK(508541)
42 VELLORE TN-05-001-018-018/494
(SEMBEDU) 		2905001000NRG23030320234391713 04/03/2023 Pushpa 2905001WL096703 Pushpa 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Pushpa INDIAN OVERSEAS BANK(508541)
43 VELLORE TN-05-001-018-018/499
(SEMBEDU) 		2905001000NRG23030320234391714 04/03/2023 Nagarani 2905001WL096703 Nagarani 00177 IOBA0000634 1380 1380 Processed 03/04/2023 005716318 Nagarani UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-018-018/5
(SEMBEDU) 		2905001000NRG23030320234391715 04/03/2023 Uma 2905001WL096703 Uma 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Uma INDIAN OVERSEAS BANK(508541)
45 VELLORE TN-05-001-018-018/510
(SEMBEDU) 		2905001000NRG23030320234391716 04/03/2023 Shakila.V 2905001WL096703 Shakila.V 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Shakila.V INDIAN OVERSEAS BANK(508541)
46 VELLORE TN-05-001-018-018/520
(SEMBEDU) 		2905001000NRG23030320234391717 04/03/2023 Devaki.V 2905001WL096703 Devaki.V 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Devaki.V INDIAN BANK(607105)
47 VELLORE TN-05-001-018-018/527
(SEMBEDU) 		2905001000NRG23030320234391718 04/03/2023 Ammu 2905001WL096703 Ammu 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Ammu FINCARE SMALL FINANCE BANK LTD(608304)
48 VELLORE TN-05-001-018-018/532
(SEMBEDU) 		2905001000NRG23030320234391719 04/03/2023 Indira 2905001WL096703 Indira 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Indira INDIAN OVERSEAS BANK(508541)
49 VELLORE TN-05-001-018-018/533
(SEMBEDU) 		2905001000NRG23030320234391720 04/03/2023 Jothilakshmi 2905001WL096703 Jothilakshmi 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Jothilakshmi INDIAN OVERSEAS BANK(508541)
50 VELLORE TN-05-001-018-018/561
(SEMBEDU) 		2905001000NRG23030320234391721 04/03/2023 Dhanalakshmi 2905001WL096703 Dhanalakshmi 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Dhanalakshmi CANARA BANK(508532)
51 VELLORE TN-05-001-018-018/565
(SEMBEDU) 		2905001000NRG23030320234391722 04/03/2023 Saritha 2905001WL096703 Saritha 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Saritha INDIAN OVERSEAS BANK(508541)
52 VELLORE TN-05-001-018-018/569
(SEMBEDU) 		2905001000NRG23030320234391723 04/03/2023 Seetha 2905001WL096703 Seetha 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Seetha FINCARE SMALL FINANCE BANK LTD(608304)
53 VELLORE TN-05-001-018-018/572
(SEMBEDU) 		2905001000NRG23030320234391724 04/03/2023 Vendamani 2905001WL096703 Vendamani 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Vendamani INDIAN OVERSEAS BANK(508541)
54 VELLORE TN-05-001-018-018/574
(SEMBEDU) 		2905001000NRG23030320234391725 04/03/2023 Valli 2905001WL096703 Valli 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Valli INDIAN OVERSEAS BANK(508541)
55 VELLORE TN-05-001-018-018/6
(SEMBEDU) 		2905001000NRG23030320234391726 04/03/2023 Malliga.R 2905001WL096703 Malliga.R 00177 IOBA0000634 1150 1150 Processed 02/04/2023 005716318 Malliga.R INDIAN OVERSEAS BANK(508541)
56 VELLORE TN-05-001-018-018/626
(SEMBEDU) 		2905001000NRG23030320234391727 04/03/2023 Shanthi 2905001WL096703 Shanthi 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
57 VELLORE TN-05-001-018-018/628
(SEMBEDU) 		2905001000NRG23030320234391728 04/03/2023 Soundharya 2905001WL096703 Soundharya 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Soundharya INDIAN OVERSEAS BANK(508541)
58 VELLORE TN-05-001-018-018/642
(SEMBEDU) 		2905001000NRG23030320234391729 04/03/2023 Venda 2905001WL096703 Venda 00177 IOBA0000634 920 920 Processed 02/04/2023 005716318 Venda INDIAN OVERSEAS BANK(508541)
59 VELLORE TN-05-001-018-018/713
(SEMBEDU) 		2905001000NRG23030320234391730 04/03/2023 Jayalakshmi 2905001WL096703 Jayalakshmi 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Jayalakshmi INDIAN OVERSEAS BANK(508541)
60 VELLORE TN-05-001-018-018/737
(SEMBEDU) 		2905001000NRG23030320234391731 04/03/2023 DURGADEVI 2905001WL096703 DURGADEVI 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 DURGADEVI INDIAN OVERSEAS BANK(508541)
61 VELLORE TN-05-001-018-018/748
(SEMBEDU) 		2905001000NRG23030320234391732 04/03/2023 AMBIKA 2905001WL096703 AMBIKA 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 AMBIKA INDIAN OVERSEAS BANK(508541)
62 VELLORE TN-05-001-018-018/770
(SEMBEDU) 		2905001000NRG23030320234391733 04/03/2023 USHA 2905001WL096703 USHA 00177 IOBA0000634 1380 1380 Processed 03/04/2023 005716318 USHA UNION BANK OF INDIA(508500)
63 VELLORE TN-05-001-018-018/776
(SEMBEDU) 		2905001000NRG23030320234391734 04/03/2023 YUVARANI DEVARAJ 2905001WL096703 YUVARANI DEVARAJ 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 YUVARANI DEVARAJ INDIAN BANK(607105)
64 VELLORE TN-05-001-018-018/779
(SEMBEDU) 		2905001000NRG23030320234391735 04/03/2023 GOWTHAMI SUBRAMANI 2905001WL096703 GOWTHAMI SUBRAMANI 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 GOWTHAMI SUBRAMANI INDIAN OVERSEAS BANK(508541)
65 VELLORE TN-05-001-018-018/8
(SEMBEDU) 		2905001000NRG23030320234391736 04/03/2023 Shanthi.M 2905001WL096703 Shanthi.M 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 Shanthi.M INDIAN OVERSEAS BANK(508541)
66 VELLORE TN-05-001-018-018/954
(SEMBEDU) 		2905001000NRG23030320234391739 04/03/2023 GOWRI BABU 2905001WL096703 GOWRI BABU 00177 IOBA0000634 1380 1380 Processed 03/04/2023 005716318 GOWRI BABU UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-018-018/962
(SEMBEDU) 		2905001000NRG23030320234391740 04/03/2023 RAMYA 2905001WL096703 RAMYA 00177 IOBA0000634 1380 1380 Processed 02/04/2023 005716318 RAMYA BANK OF INDIA(508505)
SubTotal 82800 82800
68 VELLORE TN-05-001-018-018/475
(SEMBEDU) 		2905001000NRG23030320234391712 04/03/2023 MANICKAM 2905001WL096703 MANICKAM 00468 UBIN0902896 1380 1380 Processed 03/04/2023 005716318 MANICKAM UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 89470 89470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_040323APB_FTO_1616539 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 3910
2 VELLORE TN2905001_040323APB_FTO_1616539 Indian Bank IDIB000M311 MELMONAVUR 1380
3 VELLORE TN2905001_040323APB_FTO_1616539 Indian Overseas Bank IOBA0000634 ALLAPURAM 82800
4 VELLORE TN2905001_040323APB_FTO_1616539 Union Bank of India UBIN0902896 Ussoor 1380

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