Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_020123APB_FTO_1377899
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-05-001-005-005/265
(ATHIYUR) 		2905001000NRG23020120233672644 02/01/2023 Muthu 2905001WL081513 Muthu 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Muthu UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-005-005/266
(ATHIYUR) 		2905001000NRG23020120233672645 02/01/2023 Manjula 2905001WL081513 Manjula 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Manjula UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-005-005/315
(ATHIYUR) 		2905001000NRG23020120233672646 02/01/2023 Mani 2905001WL081513 Mani 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Mani UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-005-005/316
(ATHIYUR) 		2905001000NRG23020120233672648 02/01/2023 Radha 2905001WL081513 Radha 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Radha UNION BANK OF INDIA(508500)
5 VELLORE TN-05-001-005-005/316
(ATHIYUR) 		2905001000NRG23020120233672647 02/01/2023 Ravi 2905001WL081513 Ravi 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Ravi UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-005-005/322
(ATHIYUR) 		2905001000NRG23020120233672649 02/01/2023 Muthu 2905001WL081513 Muthu 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Muthu UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-005-005/324
(ATHIYUR) 		2905001000NRG23020120233672650 02/01/2023 Radha 2905001WL081513 Radha 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Radha UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-005-005/326
(ATHIYUR) 		2905001000NRG23020120233672651 02/01/2023 Ramachandiran 2905001WL081513 Ramachandiran 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Ramachandiran UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-005-005/327
(ATHIYUR) 		2905001000NRG23020120233672652 02/01/2023 Rani 2905001WL081513 Rani 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Rani UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-005-005/762
(ATHIYUR) 		2905001000NRG23020120233672653 02/01/2023 Devika 2905001WL081513 Devika 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Devika UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-005-005/765
(ATHIYUR) 		2905001000NRG23020120233672655 02/01/2023 Duraisamy 2905001WL081513 Duraisamy 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Duraisamy UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-005-005/765
(ATHIYUR) 		2905001000NRG23020120233672656 02/01/2023 Valli 2905001WL081513 Valli 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Valli UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-005-005/769
(ATHIYUR) 		2905001000NRG23020120233672658 02/01/2023 Rani 2905001WL081513 Rani 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Rani UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-005-005/769
(ATHIYUR) 		2905001000NRG23020120233672657 02/01/2023 Selvaraj 2905001WL081513 Selvaraj 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Selvaraj UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-005-005/772
(ATHIYUR) 		2905001000NRG23020120233672659 02/01/2023 Poosammal 2905001WL081513 Poosammal 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Poosammal UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-005-005/774
(ATHIYUR) 		2905001000NRG23020120233672660 02/01/2023 Maniyammal 2905001WL081513 Maniyammal 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Maniyammal UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-005-005/778
(ATHIYUR) 		2905001000NRG23020120233672661 02/01/2023 Chandiralekha 2905001WL081513 Chandiralekha 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Chandiralekha UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-005-005/780
(ATHIYUR) 		2905001000NRG23020120233672662 02/01/2023 Usha 2905001WL081513 Usha 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Usha UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-005-005/783
(ATHIYUR) 		2905001000NRG23020120233672664 02/01/2023 Lakshmi 2905001WL081513 Lakshmi 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Lakshmi UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-005-005/783
(ATHIYUR) 		2905001000NRG23020120233672663 02/01/2023 Saettu 2905001WL081513 Saettu 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Saettu UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-005-005/789
(ATHIYUR) 		2905001000NRG23020120233672665 02/01/2023 Raja 2905001WL081513 Raja 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Raja UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-005-006/1050
(ATHIYUR) 		2905001000NRG23020120233672666 02/01/2023 CHINNASWAMY 2905001WL081513 CHINNASWAMY 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 CHINNASWAMY INDIAN BANK(607105)
23 VELLORE TN-05-001-005-007/1013
(ATHIYUR) 		2905001000NRG23020120233672668 02/01/2023 Magesh 2905001WL081514 Magesh 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 Magesh INDIAN BANK(607105)
24 VELLORE TN-05-001-005-007/1013
(ATHIYUR) 		2905001000NRG23020120233672669 02/01/2023 Vellaiyan 2905001WL081514 Vellaiyan 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 Vellaiyan INDIAN BANK(607105)
25 VELLORE TN-05-001-005-007/1014
(ATHIYUR) 		2905001000NRG23020120233672671 02/01/2023 Santhi 2905001WL081514 Santhi 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 Santhi INDIAN OVERSEAS BANK(508541)
26 VELLORE TN-05-001-005-007/1052
(ATHIYUR) 		2905001000NRG23020120233672672 02/01/2023 KUPPUSWAMY 2905001WL081514 KUPPUSWAMY 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 KUPPUSWAMY UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-005-007/1096
(ATHIYUR) 		2905001000NRG23020120233672673 02/01/2023 PATTAMMAL 2905001WL081514 PATTAMMAL 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 PATTAMMAL UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-005-007/806
(ATHIYUR) 		2905001000NRG23020120233672675 02/01/2023 MALLIGA 2905001WL081514 MALLIGA 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 MALLIGA INDIAN BANK(607105)
29 VELLORE TN-05-001-005-007/806
(ATHIYUR) 		2905001000NRG23020120233672674 02/01/2023 SIVA 2905001WL081514 SIVA 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 SIVA INDIAN BANK(607105)
30 VELLORE TN-05-001-005-007/810
(ATHIYUR) 		2905001000NRG23020120233672678 02/01/2023 Muthuraman 2905001WL081514 Muthuraman 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Muthuraman UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-005-007/810
(ATHIYUR) 		2905001000NRG23020120233672677 02/01/2023 Pappathi 2905001WL081514 Pappathi 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037269821 Pappathi UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-005-007/811
(ATHIYUR) 		2905001000NRG23020120233672679 02/01/2023 Rajamani 2905001WL081514 Rajamani 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 Rajamani INDIAN BANK(607105)
33 VELLORE TN-05-001-005-007/814
(ATHIYUR) 		2905001000NRG23020120233672683 02/01/2023 BHARATHIKANNAMA 2905001WL081514 BHARATHIKANNAMA 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 BHARATHIKANNAMA INDIAN OVERSEAS BANK(508541)
34 VELLORE TN-05-001-005-007/814
(ATHIYUR) 		2905001000NRG23020120233672682 02/01/2023 SETTU 2905001WL081514 SETTU 00468 UBIN0902896 1170 1170 Processed 03/02/2023 037269821 SETTU INDIAN BANK(607105)
SubTotal 39780 39780
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_020123APB_FTO_1377899 Union Bank of India UBIN0902896 Ussoor 39780

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