Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300123APB_FTO_1506608
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-05-001-018-018/506
(SEMBEDU) 		2905001000NRG23300120233993198 30/01/2023 KANIYAMMAL 2905001WL088236 KANIYAMMAL 00176 IDIB000M311 800 800 Processed 08/02/2023 010082790 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 VELLORE TN-05-001-018-018/810
(SEMBEDU) 		2905001000NRG23300120233993221 30/01/2023 GOPAL 2905001WL088236 GOPAL 00176 IDIB000M311 960 960 Processed 08/02/2023 010082790 GOPAL INDIAN BANK(607105)
SubTotal 1760 1760
3 VELLORE TN-05-001-018-018/852
(SEMBEDU) 		2905001000NRG23300120233993223 30/01/2023 RAJATHI 2905001WL088236 RAJATHI 00176 IDIB000V016 800 800 Processed 08/02/2023 010082790 RAJATHI INDIAN BANK(607105)
SubTotal 800 800
4 VELLORE TN-05-001-018-018/968
(SEMBEDU) 		2905001000NRG23300120233993231 30/01/2023 JAYANTHI 2905001WL088236 JAYANTHI 00177 IOBA0000624 960 960 Processed 08/02/2023 010082790 JAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
5 VELLORE TN-05-001-018-001/869-A
(SEMBEDU) 		2905001000NRG23300120233993178 30/01/2023 PRIYAKUMARI 2905001WL088236 PRIYAKUMARI 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 PRIYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
6 VELLORE TN-05-001-018-018/254
(SEMBEDU) 		2905001000NRG23300120233993179 30/01/2023 Venda.S 2905001WL088236 Venda.S 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 Venda.S INDIAN OVERSEAS BANK(508541)
7 VELLORE TN-05-001-018-018/262
(SEMBEDU) 		2905001000NRG23300120233993181 30/01/2023 Indira.C 2905001WL088236 Indira.C 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Indira.C INDIAN OVERSEAS BANK(508541)
8 VELLORE TN-05-001-018-018/263
(SEMBEDU) 		2905001000NRG23300120233993182 30/01/2023 Shanthi.R 2905001WL088236 Shanthi.R 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Shanthi.R INDIAN OVERSEAS BANK(508541)
9 VELLORE TN-05-001-018-018/265
(SEMBEDU) 		2905001000NRG23300120233993183 30/01/2023 Kalaivani.A 2905001WL088236 Kalaivani.A 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Kalaivani.A INDIAN OVERSEAS BANK(508541)
10 VELLORE TN-05-001-018-018/275-A
(SEMBEDU) 		2905001000NRG23300120233993184 30/01/2023 KANAGA 2905001WL088236 KANAGA 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 KANAGA INDIAN OVERSEAS BANK(508541)
11 VELLORE TN-05-001-018-018/278
(SEMBEDU) 		2905001000NRG23300120233993185 30/01/2023 Maniyammal.K 2905001WL088236 Maniyammal.K 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Maniyammal.K STATE BANK OF INDIA(508548)
12 VELLORE TN-05-001-018-018/283
(SEMBEDU) 		2905001000NRG23300120233993186 30/01/2023 Chitra.S 2905001WL088236 Chitra.S 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 Chitra.S INDIAN OVERSEAS BANK(508541)
13 VELLORE TN-05-001-018-018/287
(SEMBEDU) 		2905001000NRG23300120233993187 30/01/2023 S.Poonkodi 2905001WL088236 S.Poonkodi 00177 IOBA0000634 160 160 Processed 08/02/2023 010082790 S.Poonkodi INDIAN OVERSEAS BANK(508541)
14 VELLORE TN-05-001-018-018/318
(SEMBEDU) 		2905001000NRG23300120233993188 30/01/2023 Suseela 2905001WL088236 Suseela 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Suseela INDIAN OVERSEAS BANK(508541)
15 VELLORE TN-05-001-018-018/344
(SEMBEDU) 		2905001000NRG23300120233993189 30/01/2023 Parimala.R 2905001WL088236 Parimala.R 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Parimala.R INDIAN OVERSEAS BANK(508541)
16 VELLORE TN-05-001-018-018/346
(SEMBEDU) 		2905001000NRG23300120233993190 30/01/2023 Jayakantha 2905001WL088236 Jayakantha 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Jayakantha INDIAN OVERSEAS BANK(508541)
17 VELLORE TN-05-001-018-018/347
(SEMBEDU) 		2905001000NRG23300120233993191 30/01/2023 Valliyammal.V 2905001WL088236 Valliyammal.V 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Valliyammal.V INDIAN OVERSEAS BANK(508541)
18 VELLORE TN-05-001-018-018/351
(SEMBEDU) 		2905001000NRG23300120233993192 30/01/2023 Jagathammal.K 2905001WL088236 Jagathammal.K 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Jagathammal.K INDIAN OVERSEAS BANK(508541)
19 VELLORE TN-05-001-018-018/353
(SEMBEDU) 		2905001000NRG23300120233993193 30/01/2023 Rani 2905001WL088236 Rani 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 Rani INDIAN OVERSEAS BANK(508541)
20 VELLORE TN-05-001-018-018/362
(SEMBEDU) 		2905001000NRG23300120233993194 30/01/2023 Amutha.V 2905001WL088236 Amutha.V 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Amutha.V INDIAN OVERSEAS BANK(508541)
21 VELLORE TN-05-001-018-018/468
(SEMBEDU) 		2905001000NRG23300120233993195 30/01/2023 Parimala.G 2905001WL088236 Parimala.G 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Parimala.G INDIAN OVERSEAS BANK(508541)
22 VELLORE TN-05-001-018-018/490
(SEMBEDU) 		2905001000NRG23300120233993196 30/01/2023 Kowsalya.S 2905001WL088236 Kowsalya.S 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Kowsalya.S INDIAN OVERSEAS BANK(508541)
23 VELLORE TN-05-001-018-018/505
(SEMBEDU) 		2905001000NRG23300120233993197 30/01/2023 Suguna.G 2905001WL088236 Suguna.G 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Suguna.G INDIAN OVERSEAS BANK(508541)
24 VELLORE TN-05-001-018-018/525
(SEMBEDU) 		2905001000NRG23300120233993199 30/01/2023 Babitha 2905001WL088236 Babitha 00177 IOBA0000634 160 160 Processed 08/02/2023 010082790 Babitha INDIAN OVERSEAS BANK(508541)
25 VELLORE TN-05-001-018-018/542
(SEMBEDU) 		2905001000NRG23300120233993200 30/01/2023 Jayalakshmi 2905001WL088236 Jayalakshmi 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Jayalakshmi INDIAN OVERSEAS BANK(508541)
26 VELLORE TN-05-001-018-018/547
(SEMBEDU) 		2905001000NRG23300120233993201 30/01/2023 Valliyammal 2905001WL088236 Valliyammal 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Valliyammal INDIAN OVERSEAS BANK(508541)
27 VELLORE TN-05-001-018-018/558
(SEMBEDU) 		2905001000NRG23300120233993202 30/01/2023 Madhanavalli 2905001WL088236 Madhanavalli 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Madhanavalli INDIAN OVERSEAS BANK(508541)
28 VELLORE TN-05-001-018-018/583
(SEMBEDU) 		2905001000NRG23300120233993203 30/01/2023 Bharathi 2905001WL088236 Bharathi 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Bharathi INDIAN OVERSEAS BANK(508541)
29 VELLORE TN-05-001-018-018/610
(SEMBEDU) 		2905001000NRG23300120233993204 30/01/2023 Vanathi 2905001WL088236 Vanathi 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Vanathi INDIAN OVERSEAS BANK(508541)
30 VELLORE TN-05-001-018-018/619
(SEMBEDU) 		2905001000NRG23300120233993205 30/01/2023 Jagadha 2905001WL088236 Jagadha 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Jagadha INDIAN OVERSEAS BANK(508541)
31 VELLORE TN-05-001-018-018/680
(SEMBEDU) 		2905001000NRG23300120233993206 30/01/2023 Sumathi 2905001WL088236 Sumathi 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Sumathi STATE BANK OF INDIA(508548)
32 VELLORE TN-05-001-018-018/685-A
(SEMBEDU) 		2905001000NRG23300120233993207 30/01/2023 Kanniyammal 2905001WL088236 Kanniyammal 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Kanniyammal UNION BANK OF INDIA(508500)
33 VELLORE TN-05-001-018-018/699
(SEMBEDU) 		2905001000NRG23300120233993208 30/01/2023 Kannammal 2905001WL088236 Kannammal 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Kannammal INDIAN OVERSEAS BANK(508541)
34 VELLORE TN-05-001-018-018/703
(SEMBEDU) 		2905001000NRG23300120233993209 30/01/2023 Sudha 2905001WL088236 Sudha 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 Sudha INDIAN BANK(607105)
35 VELLORE TN-05-001-018-018/707-A
(SEMBEDU) 		2905001000NRG23300120233993210 30/01/2023 S CHITHRA 2905001WL088236 S CHITHRA 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 S CHITHRA INDIAN OVERSEAS BANK(508541)
36 VELLORE TN-05-001-018-018/719-A
(SEMBEDU) 		2905001000NRG23300120233993211 30/01/2023 P DURGA 2905001WL088236 P DURGA 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 P DURGA INDIAN OVERSEAS BANK(508541)
37 VELLORE TN-05-001-018-018/720-A
(SEMBEDU) 		2905001000NRG23300120233993212 30/01/2023 K DEEPA KARUNAKARAN 2905001WL088236 K DEEPA KARUNAKARAN 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 K DEEPA KARUNAKARAN INDIAN BANK(607105)
38 VELLORE TN-05-001-018-018/722-A
(SEMBEDU) 		2905001000NRG23300120233993213 30/01/2023 TAMILARASI 2905001WL088236 TAMILARASI 00177 IOBA0000634 640 640 Processed 08/02/2023 010082790 TAMILARASI INDIAN OVERSEAS BANK(508541)
39 VELLORE TN-05-001-018-018/735-A
(SEMBEDU) 		2905001000NRG23300120233993214 30/01/2023 U SATHIYA VANI 2905001WL088236 U SATHIYA VANI 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 U SATHIYA VANI INDIAN BANK(607105)
40 VELLORE TN-05-001-018-018/743
(SEMBEDU) 		2905001000NRG23300120233993216 30/01/2023 Girija 2905001WL088236 Girija 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 Girija CANARA BANK(508532)
41 VELLORE TN-05-001-018-018/744
(SEMBEDU) 		2905001000NRG23300120233993217 30/01/2023 R VIJAYALAKSHMI 2905001WL088236 R VIJAYALAKSHMI 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 R VIJAYALAKSHMI INDIAN BANK(607105)
42 VELLORE TN-05-001-018-018/805
(SEMBEDU) 		2905001000NRG23300120233993219 30/01/2023 MEGALA 2905001WL088236 MEGALA 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 MEGALA INDIAN BANK(607105)
43 VELLORE TN-05-001-018-018/810
(SEMBEDU) 		2905001000NRG23300120233993220 30/01/2023 MALA 2905001WL088236 MALA 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 MALA INDIAN OVERSEAS BANK(508541)
44 VELLORE TN-05-001-018-018/818
(SEMBEDU) 		2905001000NRG23300120233993222 30/01/2023 MANJULA 2905001WL088236 MANJULA 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 MANJULA INDIAN OVERSEAS BANK(508541)
45 VELLORE TN-05-001-018-018/934-A
(SEMBEDU) 		2905001000NRG23300120233993226 30/01/2023 RATHINAMMAL 2905001WL088236 RATHINAMMAL 00177 IOBA0000634 800 800 Processed 08/02/2023 010082790 RATHINAMMAL CANARA BANK(508532)
46 VELLORE TN-05-001-018-018/955
(SEMBEDU) 		2905001000NRG23300120233993227 30/01/2023 REVATHI 2905001WL088236 REVATHI 00177 IOBA0000634 640 640 Processed 08/02/2023 010082790 REVATHI INDIAN BANK(607105)
47 VELLORE TN-05-001-018-018/963
(SEMBEDU) 		2905001000NRG23300120233993229 30/01/2023 RAJAMMAL 2905001WL088236 RAJAMMAL 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 RAJAMMAL INDIAN OVERSEAS BANK(508541)
48 VELLORE TN-05-001-018-018/965
(SEMBEDU) 		2905001000NRG23300120233993230 30/01/2023 SANDHYA 2905001WL088236 SANDHYA 00177 IOBA0000634 960 960 Processed 08/02/2023 010082790 SANDHYA INDIAN BANK(607105)
SubTotal 38560 38560
Total 42080 42080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300123APB_FTO_1506608 Indian Bank IDIB000M311 MELMONAVUR 1760
2 VELLORE TN2905001_300123APB_FTO_1506608 Indian Bank IDIB000V016 VELLORE MAIN 800
3 VELLORE TN2905001_300123APB_FTO_1506608 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 960
4 VELLORE TN2905001_300123APB_FTO_1506608 Indian Overseas Bank IOBA0000634 ALLAPURAM 38560

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