Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_021222APB_FTO_1226314
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-05-001-011-011/199
(KUPPAM) 		2905001000NRG23021220223292072 02/12/2022 Mythili 2905001WL072620 Mythili 00078 CNRB0008563 570 570 Processed 09/12/2022 026441500 Mythili INDIAN BANK(607105)
SubTotal 570 570
2 VELLORE TN-05-001-011-011/170
(KUPPAM) 		2905001000NRG23021220223292060 02/12/2022 Bhuvana 2905001WL072620 Bhuvana 00176 IDIB000A198 570 570 Processed 09/12/2022 026441500 Bhuvana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 VELLORE TN-05-001-011-011/177
(KUPPAM) 		2905001000NRG23021220223292064 02/12/2022 Padmavathy 2905001WL072620 Padmavathy 00176 IDIB000A198 760 760 Processed 09/12/2022 026441500 Padmavathy INDIAN BANK(607105)
4 VELLORE TN-05-001-011-011/183
(KUPPAM) 		2905001000NRG23021220223292066 02/12/2022 Devaki R 2905001WL072620 Devaki R 00176 IDIB000A198 760 760 Processed 09/12/2022 026441500 Devaki R INDIAN BANK(607105)
SubTotal 2090 2090
5 VELLORE TN-05-001-011-011/426
(KUPPAM) 		2905001000NRG23021220223292113 02/12/2022 Vanaja 2905001WL072620 Vanaja 00176 IDIB000T019 950 950 Processed 09/12/2022 026441500 Vanaja INDIAN BANK(607105)
SubTotal 950 950
6 VELLORE TN-05-001-011-011/171
(KUPPAM) 		2905001000NRG23021220223292061 02/12/2022 Sundira 2905001WL072620 Sundira 00177 IOBA0000103 570 570 Processed 09/12/2022 026441500 Sundira INDIAN BANK(607105)
7 VELLORE TN-05-001-011-011/175
(KUPPAM) 		2905001000NRG23021220223292063 02/12/2022 Radha.N 2905001WL072620 Radha.N 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Radha.N INDIAN OVERSEAS BANK(508541)
8 VELLORE TN-05-001-011-011/180
(KUPPAM) 		2905001000NRG23021220223292065 02/12/2022 Loganayaki.Y 2905001WL072620 Loganayaki.Y 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Loganayaki.Y INDIAN OVERSEAS BANK(508541)
9 VELLORE TN-05-001-011-011/187
(KUPPAM) 		2905001000NRG23021220223292067 02/12/2022 Rose.S 2905001WL072620 Rose.S 00177 IOBA0000103 380 380 Processed 09/12/2022 026441500 Rose.S INDIAN BANK(607105)
10 VELLORE TN-05-001-011-011/191
(KUPPAM) 		2905001000NRG23021220223292069 02/12/2022 Valli.P 2905001WL072620 Valli.P 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Valli.P INDIAN OVERSEAS BANK(508541)
11 VELLORE TN-05-001-011-011/192
(KUPPAM) 		2905001000NRG23021220223292070 02/12/2022 Usha 2905001WL072620 Usha 00177 IOBA0000103 380 380 Processed 09/12/2022 026441500 Usha CANARA BANK(508532)
12 VELLORE TN-05-001-011-011/194
(KUPPAM) 		2905001000NRG23021220223292071 02/12/2022 Bama 2905001WL072620 Bama 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Bama INDIAN BANK(607105)
13 VELLORE TN-05-001-011-011/204
(KUPPAM) 		2905001000NRG23021220223292073 02/12/2022 Mohana.R 2905001WL072620 Mohana.R 00177 IOBA0000103 570 570 Processed 09/12/2022 026441500 Mohana.R FINCARE SMALL FINANCE BANK LTD(608304)
14 VELLORE TN-05-001-011-011/205
(KUPPAM) 		2905001000NRG23021220223292074 02/12/2022 Gandhi.K 2905001WL072620 Gandhi.K 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Gandhi.K INDIAN BANK(607105)
15 VELLORE TN-05-001-011-011/208
(KUPPAM) 		2905001000NRG23021220223292075 02/12/2022 Jayakumar 2905001WL072620 Jayakumar 00177 IOBA0000103 570 570 Processed 09/12/2022 026441500 Jayakumar INDIAN BANK(607105)
16 VELLORE TN-05-001-011-011/209
(KUPPAM) 		2905001000NRG23021220223292076 02/12/2022 Jayanthi.K 2905001WL072620 Jayanthi.K 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Jayanthi.K CANARA BANK(508532)
17 VELLORE TN-05-001-011-011/211
(KUPPAM) 		2905001000NRG23021220223292077 02/12/2022 Lakshmi 2905001WL072620 Lakshmi 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
18 VELLORE TN-05-001-011-011/212
(KUPPAM) 		2905001000NRG23021220223292078 02/12/2022 Pushpa.E 2905001WL072620 Pushpa.E 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Pushpa.E UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 VELLORE TN-05-001-011-011/218
(KUPPAM) 		2905001000NRG23021220223292081 02/12/2022 Latha.D 2905001WL072620 Latha.D 00177 IOBA0000103 570 570 Processed 09/12/2022 026441500 Latha.D INDIAN OVERSEAS BANK(508541)
20 VELLORE TN-05-001-011-011/219
(KUPPAM) 		2905001000NRG23021220223292082 02/12/2022 Duraisami 2905001WL072620 Duraisami 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Duraisami INDIAN OVERSEAS BANK(508541)
21 VELLORE TN-05-001-011-011/220
(KUPPAM) 		2905001000NRG23021220223292083 02/12/2022 Baby 2905001WL072620 Baby 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Baby CANARA BANK(508532)
22 VELLORE TN-05-001-011-011/224
(KUPPAM) 		2905001000NRG23021220223292085 02/12/2022 jamuna 2905001WL072620 jamuna 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 jamuna INDIAN OVERSEAS BANK(508541)
23 VELLORE TN-05-001-011-011/228
(KUPPAM) 		2905001000NRG23021220223292086 02/12/2022 Singaram 2905001WL072620 Singaram 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Singaram INDIAN BANK(607105)
24 VELLORE TN-05-001-011-011/262
(KUPPAM) 		2905001000NRG23021220223292088 02/12/2022 Kasthuri 2905001WL072620 Kasthuri 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Kasthuri UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 VELLORE TN-05-001-011-011/270
(KUPPAM) 		2905001000NRG23021220223292089 02/12/2022 Sarala 2905001WL072620 Sarala 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Sarala CANARA BANK(508532)
26 VELLORE TN-05-001-011-011/279
(KUPPAM) 		2905001000NRG23021220223292090 02/12/2022 Dhanabakiyam.K 2905001WL072620 Dhanabakiyam.K 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Dhanabakiyam.K INDIAN OVERSEAS BANK(508541)
27 VELLORE TN-05-001-011-011/280
(KUPPAM) 		2905001000NRG23021220223292091 02/12/2022 Shanthi.D 2905001WL072620 Shanthi.D 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Shanthi.D INDIAN OVERSEAS BANK(508541)
28 VELLORE TN-05-001-011-011/281
(KUPPAM) 		2905001000NRG23021220223292092 02/12/2022 Amutha.K 2905001WL072620 Amutha.K 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Amutha.K CANARA BANK(508532)
29 VELLORE TN-05-001-011-011/285
(KUPPAM) 		2905001000NRG23021220223292093 02/12/2022 Kasthuri.K 2905001WL072620 Kasthuri.K 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Kasthuri.K INDIAN BANK(607105)
30 VELLORE TN-05-001-011-011/305
(KUPPAM) 		2905001000NRG23021220223292095 02/12/2022 Manjula 2905001WL072620 Manjula 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Manjula UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-011-011/315
(KUPPAM) 		2905001000NRG23021220223292096 02/12/2022 Lakshmi.R 2905001WL072620 Lakshmi.R 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Lakshmi.R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 VELLORE TN-05-001-011-011/325
(KUPPAM) 		2905001000NRG23021220223292097 02/12/2022 Shantha 2905001WL072620 Shantha 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Shantha INDIAN OVERSEAS BANK(508541)
33 VELLORE TN-05-001-011-011/329
(KUPPAM) 		2905001000NRG23021220223292098 02/12/2022 Geetha.G 2905001WL072620 Geetha.G 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Geetha.G UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 VELLORE TN-05-001-011-011/340
(KUPPAM) 		2905001000NRG23021220223292100 02/12/2022 Latha.N 2905001WL072620 Latha.N 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Latha.N INDIAN OVERSEAS BANK(508541)
35 VELLORE TN-05-001-011-011/341
(KUPPAM) 		2905001000NRG23021220223292101 02/12/2022 Ramu.S 2905001WL072620 Ramu.S 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Ramu.S INDIAN OVERSEAS BANK(508541)
36 VELLORE TN-05-001-011-011/346
(KUPPAM) 		2905001000NRG23021220223292102 02/12/2022 Murugesan 2905001WL072620 Murugesan 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Murugesan INDIAN OVERSEAS BANK(508541)
37 VELLORE TN-05-001-011-011/347
(KUPPAM) 		2905001000NRG23021220223292103 02/12/2022 Sarala 2905001WL072620 Sarala 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Sarala INDIAN OVERSEAS BANK(508541)
38 VELLORE TN-05-001-011-011/348
(KUPPAM) 		2905001000NRG23021220223292104 02/12/2022 Shanthi.K 2905001WL072620 Shanthi.K 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Shanthi.K INDIAN OVERSEAS BANK(508541)
39 VELLORE TN-05-001-011-011/349
(KUPPAM) 		2905001000NRG23021220223292105 02/12/2022 Sujatha.E 2905001WL072620 Sujatha.E 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Sujatha.E INDIAN OVERSEAS BANK(508541)
40 VELLORE TN-05-001-011-011/350
(KUPPAM) 		2905001000NRG23021220223292106 02/12/2022 Muneeswari 2905001WL072620 Muneeswari 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Muneeswari CANARA BANK(508532)
41 VELLORE TN-05-001-011-011/351
(KUPPAM) 		2905001000NRG23021220223292107 02/12/2022 Gowri 2905001WL072620 Gowri 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Gowri INDIAN OVERSEAS BANK(508541)
42 VELLORE TN-05-001-011-011/353
(KUPPAM) 		2905001000NRG23021220223292108 02/12/2022 Kasthuri 2905001WL072620 Kasthuri 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Kasthuri INDIAN OVERSEAS BANK(508541)
43 VELLORE TN-05-001-011-011/378
(KUPPAM) 		2905001000NRG23021220223292109 02/12/2022 Saritha.S 2905001WL072620 Saritha.S 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Saritha.S INDIAN OVERSEAS BANK(508541)
44 VELLORE TN-05-001-011-011/399
(KUPPAM) 		2905001000NRG23021220223292110 02/12/2022 Rajeshwari.S 2905001WL072620 Rajeshwari.S 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Rajeshwari.S INDIAN OVERSEAS BANK(508541)
45 VELLORE TN-05-001-011-011/413
(KUPPAM) 		2905001000NRG23021220223292111 02/12/2022 Kanchana.M 2905001WL072620 Kanchana.M 00177 IOBA0000103 760 760 Processed 09/12/2022 026441500 Kanchana.M INDIAN BANK(607105)
46 VELLORE TN-05-001-011-011/423
(KUPPAM) 		2905001000NRG23021220223292112 02/12/2022 Visalatchi.M 2905001WL072620 Visalatchi.M 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Visalatchi.M CANARA BANK(508532)
47 VELLORE TN-05-001-011-011/447
(KUPPAM) 		2905001000NRG23021220223292114 02/12/2022 Kalaiselvi 2905001WL072620 Kalaiselvi 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Kalaiselvi CANARA BANK(508532)
48 VELLORE TN-05-001-011-011/459
(KUPPAM) 		2905001000NRG23021220223292115 02/12/2022 GOWRI 2905001WL072620 GOWRI 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 GOWRI INDIAN OVERSEAS BANK(508541)
49 VELLORE TN-05-001-011-011/475
(KUPPAM) 		2905001000NRG23021220223292116 02/12/2022 Roopavathy 2905001WL072620 Roopavathy 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Roopavathy UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 VELLORE TN-05-001-011-011/482
(KUPPAM) 		2905001000NRG23021220223292117 02/12/2022 Nirmala 2905001WL072620 Nirmala 00177 IOBA0000103 570 570 Processed 09/12/2022 026441500 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
51 VELLORE TN-05-001-011-011/485
(KUPPAM) 		2905001000NRG23021220223292118 02/12/2022 Sathiya 2905001WL072620 Sathiya 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Sathiya INDIAN OVERSEAS BANK(508541)
52 VELLORE TN-05-001-011-011/486
(KUPPAM) 		2905001000NRG23021220223292119 02/12/2022 vijayalakshmi 2905001WL072620 vijayalakshmi 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 vijayalakshmi CANARA BANK(508532)
53 VELLORE TN-05-001-011-011/491
(KUPPAM) 		2905001000NRG23021220223292120 02/12/2022 Kavitha 2905001WL072620 Kavitha 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Kavitha INDIAN OVERSEAS BANK(508541)
54 VELLORE TN-05-001-011-011/500
(KUPPAM) 		2905001000NRG23021220223292121 02/12/2022 Yasodha 2905001WL072620 Yasodha 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Yasodha INDIAN OVERSEAS BANK(508541)
55 VELLORE TN-05-001-011-011/503
(KUPPAM) 		2905001000NRG23021220223292122 02/12/2022 Dhatchayani 2905001WL072620 Dhatchayani 00177 IOBA0000103 950 950 Processed 09/12/2022 026441500 Dhatchayani INDIAN OVERSEAS BANK(508541)
SubTotal 41800 41800
56 VELLORE TN-05-001-011-011/172
(KUPPAM) 		2905001000NRG23021220223292062 02/12/2022 Saraswathi 2905001WL072620 Saraswathi 00177 IOBA0000634 760 760 Processed 09/12/2022 026441500 Saraswathi INDIAN OVERSEAS BANK(508541)
57 VELLORE TN-05-001-011-011/190
(KUPPAM) 		2905001000NRG23021220223292068 02/12/2022 Shanthi 2905001WL072620 Shanthi 00177 IOBA0000634 760 760 Processed 09/12/2022 026441500 Shanthi INDIAN OVERSEAS BANK(508541)
58 VELLORE TN-05-001-011-011/260
(KUPPAM) 		2905001000NRG23021220223292087 02/12/2022 Sulochana 2905001WL072620 Sulochana 00177 IOBA0000634 950 950 Processed 09/12/2022 026441500 Sulochana INDIAN OVERSEAS BANK(508541)
59 VELLORE TN-05-001-011-011/296
(KUPPAM) 		2905001000NRG23021220223292094 02/12/2022 Malliga 2905001WL072620 Malliga 00177 IOBA0000634 950 950 Processed 09/12/2022 026441500 Malliga INDIAN OVERSEAS BANK(508541)
60 VELLORE TN-05-001-011-011/338
(KUPPAM) 		2905001000NRG23021220223292099 02/12/2022 Muniyammal 2905001WL072620 Muniyammal 00177 IOBA0000634 950 950 Processed 09/12/2022 026441500 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 4370 4370
Total 49780 49780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_021222APB_FTO_1226314 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 570
2 VELLORE TN2905001_021222APB_FTO_1226314 Indian Bank IDIB000A198 Ariyur Vellore 2090
3 VELLORE TN2905001_021222APB_FTO_1226314 Indian Bank IDIB000T019 THORAPADI 950
4 VELLORE TN2905001_021222APB_FTO_1226314 Indian Overseas Bank IOBA0000103 VELLORE 41800
5 VELLORE TN2905001_021222APB_FTO_1226314 Indian Overseas Bank IOBA0000634 ALLAPURAM 4370

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