Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040323APB_FTO_1616444
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-05-001-001-001/284
(ABDULLAPURAM) 		2905001000NRG23030320234388857 04/03/2023 Pushpa.S 2905001WL096655 Pushpa.S 00176 IDIB000M311 1150 1150 Processed 02/04/2023 005716318 Pushpa.S INDIAN BANK(607105)
SubTotal 1150 1150
2 VELLORE TN-05-001-001-001/208
(ABDULLAPURAM) 		2905001000NRG23030320234388825 04/03/2023 Alamelu 2905001WL096655 Alamelu 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Alamelu UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-001-001/212
(ABDULLAPURAM) 		2905001000NRG23030320234388826 04/03/2023 Savithri 2905001WL096655 Savithri 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Savithri UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-001-001/215
(ABDULLAPURAM) 		2905001000NRG23030320234388827 04/03/2023 Velvizhi 2905001WL096655 Velvizhi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Velvizhi UNION BANK OF INDIA(508500)
5 VELLORE TN-05-001-001-001/216
(ABDULLAPURAM) 		2905001000NRG23030320234388828 04/03/2023 Eshwari 2905001WL096655 Eshwari 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Eshwari INDIAN BANK(607105)
6 VELLORE TN-05-001-001-001/217
(ABDULLAPURAM) 		2905001000NRG23030320234388829 04/03/2023 Lakshmi 2905001WL096655 Lakshmi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Lakshmi UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-001-001/218
(ABDULLAPURAM) 		2905001000NRG23030320234388830 04/03/2023 Selvi 2905001WL096655 Selvi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Selvi UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-001-001/221
(ABDULLAPURAM) 		2905001000NRG23030320234388831 04/03/2023 Mahalakshmi 2905001WL096655 Mahalakshmi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Mahalakshmi UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-001-001/223
(ABDULLAPURAM) 		2905001000NRG23030320234388832 04/03/2023 Manjula 2905001WL096655 Manjula 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Manjula UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-001-001/224
(ABDULLAPURAM) 		2905001000NRG23030320234388833 04/03/2023 Amutha 2905001WL096655 Amutha 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Amutha STATE BANK OF INDIA(508548)
11 VELLORE TN-05-001-001-001/226
(ABDULLAPURAM) 		2905001000NRG23030320234388834 04/03/2023 Sulachana 2905001WL096655 Sulachana 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 Sulachana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 VELLORE TN-05-001-001-001/227
(ABDULLAPURAM) 		2905001000NRG23030320234388835 04/03/2023 Nithiya.T 2905001WL096655 Nithiya.T 00468 UBIN0533378 1686 1686 Processed 03/04/2023 005716318 Nithiya.T UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-001-001/230
(ABDULLAPURAM) 		2905001000NRG23030320234388836 04/03/2023 Malliga.S 2905001WL096655 Malliga.S 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 Malliga.S INDIAN BANK(607105)
14 VELLORE TN-05-001-001-001/233
(ABDULLAPURAM) 		2905001000NRG23030320234388837 04/03/2023 Valarmathy.S 2905001WL096655 Valarmathy.S 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 Valarmathy.S STATE BANK OF INDIA(508548)
15 VELLORE TN-05-001-001-001/234
(ABDULLAPURAM) 		2905001000NRG23030320234388838 04/03/2023 Valliyammal.M 2905001WL096655 Valliyammal.M 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Valliyammal.M UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-001-001/235
(ABDULLAPURAM) 		2905001000NRG23030320234388839 04/03/2023 Malliga.M 2905001WL096655 Malliga.M 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Malliga.M UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-001-001/242
(ABDULLAPURAM) 		2905001000NRG23030320234388840 04/03/2023 MohanaSundari 2905001WL096655 MohanaSundari 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 MohanaSundari UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-001-001/245
(ABDULLAPURAM) 		2905001000NRG23030320234388841 04/03/2023 Yamuna 2905001WL096655 Yamuna 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 Yamuna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 VELLORE TN-05-001-001-001/249
(ABDULLAPURAM) 		2905001000NRG23030320234388842 04/03/2023 Kala.C 2905001WL096655 Kala.C 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Kala.C UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 VELLORE TN-05-001-001-001/252
(ABDULLAPURAM) 		2905001000NRG23030320234388843 04/03/2023 Selvi.V 2905001WL096655 Selvi.V 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Selvi.V INDIAN BANK(607105)
21 VELLORE TN-05-001-001-001/257
(ABDULLAPURAM) 		2905001000NRG23030320234388844 04/03/2023 Banu 2905001WL096655 Banu 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Banu UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-001-001/258
(ABDULLAPURAM) 		2905001000NRG23030320234388845 04/03/2023 Chitra 2905001WL096655 Chitra 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Chitra UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-001-001/259
(ABDULLAPURAM) 		2905001000NRG23030320234388846 04/03/2023 Vijaya.P 2905001WL096655 Vijaya.P 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Vijaya.P INDIAN BANK(607105)
24 VELLORE TN-05-001-001-001/261
(ABDULLAPURAM) 		2905001000NRG23030320234388847 04/03/2023 Devi.S 2905001WL096655 Devi.S 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Devi.S INDIAN BANK(607105)
25 VELLORE TN-05-001-001-001/262
(ABDULLAPURAM) 		2905001000NRG23030320234388848 04/03/2023 Prema.B 2905001WL096655 Prema.B 00468 UBIN0533378 920 920 Processed 03/04/2023 005716318 Prema.B UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-001-001/265
(ABDULLAPURAM) 		2905001000NRG23030320234388849 04/03/2023 Sulochana.M 2905001WL096655 Sulochana.M 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005716318 Sulochana.M UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-001-001/266
(ABDULLAPURAM) 		2905001000NRG23030320234388850 04/03/2023 Kannaki.K 2905001WL096655 Kannaki.K 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 Kannaki.K INDIAN BANK(607105)
28 VELLORE TN-05-001-001-001/267
(ABDULLAPURAM) 		2905001000NRG23030320234388851 04/03/2023 Nagarani.M 2905001WL096655 Nagarani.M 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Nagarani.M UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-001-001/270
(ABDULLAPURAM) 		2905001000NRG23030320234388852 04/03/2023 Sathiyavani.A 2905001WL096655 Sathiyavani.A 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Sathiyavani.A UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-001-001/274
(ABDULLAPURAM) 		2905001000NRG23030320234388853 04/03/2023 Saraswathi.V 2905001WL096655 Saraswathi.V 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 Saraswathi.V INDIAN BANK(607105)
31 VELLORE TN-05-001-001-001/278
(ABDULLAPURAM) 		2905001000NRG23030320234388854 04/03/2023 Rani 2905001WL096655 Rani 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Rani UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-001-001/281
(ABDULLAPURAM) 		2905001000NRG23030320234388855 04/03/2023 Shoba 2905001WL096655 Shoba 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Shoba UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 VELLORE TN-05-001-001-001/283
(ABDULLAPURAM) 		2905001000NRG23030320234388856 04/03/2023 Malliga.R 2905001WL096655 Malliga.R 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Malliga.R FINCARE SMALL FINANCE BANK LTD(608304)
34 VELLORE TN-05-001-001-001/287
(ABDULLAPURAM) 		2905001000NRG23030320234388858 04/03/2023 Selvi.J 2905001WL096655 Selvi.J 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Selvi.J INDIAN BANK(607105)
35 VELLORE TN-05-001-001-001/289
(ABDULLAPURAM) 		2905001000NRG23030320234388859 04/03/2023 Manimegalai.S 2905001WL096655 Manimegalai.S 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Manimegalai.S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 VELLORE TN-05-001-001-001/290
(ABDULLAPURAM) 		2905001000NRG23030320234388860 04/03/2023 Vellachi.K 2905001WL096655 Vellachi.K 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Vellachi.K UNION BANK OF INDIA(508500)
37 VELLORE TN-05-001-001-001/292
(ABDULLAPURAM) 		2905001000NRG23030320234388861 04/03/2023 Visalatchi.S 2905001WL096655 Visalatchi.S 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Visalatchi.S INDIAN OVERSEAS BANK(508541)
38 VELLORE TN-05-001-001-001/295
(ABDULLAPURAM) 		2905001000NRG23030320234388862 04/03/2023 Padmavathi.S 2905001WL096655 Padmavathi.S 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 Padmavathi.S INDIAN BANK(607105)
39 VELLORE TN-05-001-001-001/296
(ABDULLAPURAM) 		2905001000NRG23030320234388863 04/03/2023 Saradhammal.P 2905001WL096655 Saradhammal.P 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Saradhammal.P UNION BANK OF INDIA(508500)
40 VELLORE TN-05-001-001-001/297
(ABDULLAPURAM) 		2905001000NRG23030320234388864 04/03/2023 Rani.R 2905001WL096655 Rani.R 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Rani.R UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-001-001/299
(ABDULLAPURAM) 		2905001000NRG23030320234388865 04/03/2023 Amutha.G 2905001WL096655 Amutha.G 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Amutha.G UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-001-001/301
(ABDULLAPURAM) 		2905001000NRG23030320234388866 04/03/2023 Yasodha.E 2905001WL096655 Yasodha.E 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Yasodha.E INDIAN BANK(607105)
43 VELLORE TN-05-001-001-001/303
(ABDULLAPURAM) 		2905001000NRG23030320234388867 04/03/2023 Yasodha.K 2905001WL096655 Yasodha.K 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Yasodha.K UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-001-001/320
(ABDULLAPURAM) 		2905001000NRG23030320234388868 04/03/2023 Bharathi.S 2905001WL096655 Bharathi.S 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Bharathi.S UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-001-001/336
(ABDULLAPURAM) 		2905001000NRG23030320234388869 04/03/2023 Vijaya 2905001WL096655 Vijaya 00468 UBIN0533378 920 920 Processed 03/04/2023 005716318 Vijaya UNION BANK OF INDIA(508500)
46 VELLORE TN-05-001-001-001/338
(ABDULLAPURAM) 		2905001000NRG23030320234388870 04/03/2023 Jayanthi.P 2905001WL096655 Jayanthi.P 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005716318 Jayanthi.P UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-001-001/342
(ABDULLAPURAM) 		2905001000NRG23030320234388871 04/03/2023 Elavarasi.A 2905001WL096655 Elavarasi.A 00468 UBIN0533378 230 230 Processed 02/04/2023 005716318 Elavarasi.A UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 VELLORE TN-05-001-001-001/343
(ABDULLAPURAM) 		2905001000NRG23030320234388872 04/03/2023 Malarkodi.R 2905001WL096655 Malarkodi.R 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Malarkodi.R UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-001-001/344
(ABDULLAPURAM) 		2905001000NRG23030320234388873 04/03/2023 Lalitha.C 2905001WL096655 Lalitha.C 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Lalitha.C INDIAN BANK(607105)
50 VELLORE TN-05-001-001-001/345
(ABDULLAPURAM) 		2905001000NRG23030320234388874 04/03/2023 Dhanalakshmi 2905001WL096655 Dhanalakshmi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Dhanalakshmi UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-001-001/354
(ABDULLAPURAM) 		2905001000NRG23030320234388875 04/03/2023 Jayalakshmi.J 2905001WL096655 Jayalakshmi.J 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 Jayalakshmi.J INDIAN BANK(607105)
52 VELLORE TN-05-001-001-001/361
(ABDULLAPURAM) 		2905001000NRG23030320234388876 04/03/2023 Kasthuri 2905001WL096655 Kasthuri 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005716318 Kasthuri UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-001-001/364
(ABDULLAPURAM) 		2905001000NRG23030320234388877 04/03/2023 Samundeshwari 2905001WL096655 Samundeshwari 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Samundeshwari UNION BANK OF INDIA(508500)
54 VELLORE TN-05-001-001-001/365
(ABDULLAPURAM) 		2905001000NRG23030320234388878 04/03/2023 Nagammal 2905001WL096655 Nagammal 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Nagammal UNION BANK OF INDIA(508500)
55 VELLORE TN-05-001-001-001/368
(ABDULLAPURAM) 		2905001000NRG23030320234388879 04/03/2023 Geetha 2905001WL096655 Geetha 00468 UBIN0533378 920 920 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
56 VELLORE TN-05-001-001-001/371
(ABDULLAPURAM) 		2905001000NRG23030320234388880 04/03/2023 Amsa 2905001WL096655 Amsa 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Amsa UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-001-001/372
(ABDULLAPURAM) 		2905001000NRG23030320234388881 04/03/2023 Shantha 2905001WL096655 Shantha 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Shantha INDIAN BANK(607105)
58 VELLORE TN-05-001-001-001/375
(ABDULLAPURAM) 		2905001000NRG23030320234388882 04/03/2023 Kasiyammal 2905001WL096655 Kasiyammal 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Kasiyammal STATE BANK OF INDIA(508548)
59 VELLORE TN-05-001-001-001/379
(ABDULLAPURAM) 		2905001000NRG23030320234388883 04/03/2023 Dharani.S 2905001WL096655 Dharani.S 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Dharani.S UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-001-001/380
(ABDULLAPURAM) 		2905001000NRG23030320234388884 04/03/2023 Rajalakshmi.B 2905001WL096655 Rajalakshmi.B 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Rajalakshmi.B UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-001-001/382
(ABDULLAPURAM) 		2905001000NRG23030320234388885 04/03/2023 Selvi 2905001WL096655 Selvi 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Selvi UNION BANK OF INDIA(508500)
62 VELLORE TN-05-001-001-001/383
(ABDULLAPURAM) 		2905001000NRG23030320234388886 04/03/2023 E Magalakshmi 2905001WL096655 E Magalakshmi 00468 UBIN0533378 1150 1150 Processed 02/04/2023 005716318 E Magalakshmi INDIAN BANK(607105)
63 VELLORE TN-05-001-001-001/384-A
(ABDULLAPURAM) 		2905001000NRG23030320234388887 04/03/2023 Ambiga 2905001WL096655 Ambiga 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Ambiga UNION BANK OF INDIA(508500)
64 VELLORE TN-05-001-001-001/386
(ABDULLAPURAM) 		2905001000NRG23030320234388888 04/03/2023 Sasikala.S 2905001WL096655 Sasikala.S 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Sasikala.S STATE BANK OF INDIA(508548)
65 VELLORE TN-05-001-001-001/388
(ABDULLAPURAM) 		2905001000NRG23030320234388889 04/03/2023 Gomathi.E 2905001WL096655 Gomathi.E 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Gomathi.E UNION BANK OF INDIA(508500)
66 VELLORE TN-05-001-001-001/392
(ABDULLAPURAM) 		2905001000NRG23030320234388890 04/03/2023 Nayagammal.P 2905001WL096655 Nayagammal.P 00468 UBIN0533378 920 920 Processed 03/04/2023 005716318 Nayagammal.P UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-001-001/394
(ABDULLAPURAM) 		2905001000NRG23030320234388891 04/03/2023 Hemavathi.M 2905001WL096655 Hemavathi.M 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Hemavathi.M UNION BANK OF INDIA(508500)
68 VELLORE TN-05-001-001-001/397
(ABDULLAPURAM) 		2905001000NRG23030320234388892 04/03/2023 Punitha.E 2905001WL096655 Punitha.E 00468 UBIN0533378 920 920 Processed 02/04/2023 005716318 Punitha.E INDIAN BANK(607105)
69 VELLORE TN-05-001-001-001/399
(ABDULLAPURAM) 		2905001000NRG23030320234388893 04/03/2023 Visalakshi 2905001WL096655 Visalakshi 00468 UBIN0533378 1150 1150 Processed 03/04/2023 005716318 Visalakshi UNION BANK OF INDIA(508500)
70 VELLORE TN-05-001-001-001/401
(ABDULLAPURAM) 		2905001000NRG23030320234388894 04/03/2023 Rita.P 2905001WL096655 Rita.P 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Rita.P UNION BANK OF INDIA(508500)
71 VELLORE TN-05-001-001-001/410
(ABDULLAPURAM) 		2905001000NRG23030320234388895 04/03/2023 Duraikannu 2905001WL096655 Duraikannu 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Duraikannu INDIAN BANK(607105)
72 VELLORE TN-05-001-001-001/411
(ABDULLAPURAM) 		2905001000NRG23030320234388896 04/03/2023 Kanchana.M 2905001WL096655 Kanchana.M 00468 UBIN0533378 1380 1380 Processed 02/04/2023 005716318 Kanchana.M HDFC BANK LTD(607152)
73 VELLORE TN-05-001-001-002/357
(ABDULLAPURAM) 		2905001000NRG23030320234388897 04/03/2023 Amsa 2905001WL096655 Amsa 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Amsa UNION BANK OF INDIA(508500)
74 VELLORE TN-05-001-001-013/576
(ABDULLAPURAM) 		2905001000NRG23030320234388898 04/03/2023 Umamageswari 2905001WL096655 Umamageswari 00468 UBIN0533378 1380 1380 Processed 03/04/2023 005716318 Umamageswari UNION BANK OF INDIA(508500)
SubTotal 94606 94606
Total 95756 95756

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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_1616444 Indian Bank IDIB000M311 MELMONAVUR 1150
2 VELLORE TN2905001_040323APB_FTO_1616444 Union Bank of India UBIN0533378 KONAVATTAM 94606

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