Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300123APB_FTO_1506803
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-05-001-001-011/615
(ABDULLAPURAM) 		2905001000NRG23300120233992685 30/01/2023 Sangeetha 2905001WL088225 Sangeetha 00048 BKID0008372 1020 1020 Processed 08/02/2023 010082790 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1020 1020
2 VELLORE TN-05-001-001-013/618
(ABDULLAPURAM) 		2905001000NRG23300120233992692 30/01/2023 Suseela 2905001WL088225 Suseela 00176 IDIB000M311 850 850 Processed 08/02/2023 010082790 Suseela INDIAN BANK(607105)
SubTotal 850 850
3 VELLORE TN-05-001-001-011/614
(ABDULLAPURAM) 		2905001000NRG23300120233992684 30/01/2023 Bhuvaneswari 2905001WL088225 Bhuvaneswari 00415 SBIN0007126 1020 1020 Processed 08/02/2023 010082790 Bhuvaneswari UNION BANK OF INDIA(508500)
SubTotal 1020 1020
4 VELLORE TN-05-001-001-001/1
(ABDULLAPURAM) 		2905001000NRG23300120233992614 30/01/2023 Vasuki 2905001WL088225 Vasuki 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Vasuki GENERAL POST OFFICE(607245)
5 VELLORE TN-05-001-001-001/11
(ABDULLAPURAM) 		2905001000NRG23300120233992615 30/01/2023 Sumathi 2905001WL088225 Sumathi 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Sumathi UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-001-001/13
(ABDULLAPURAM) 		2905001000NRG23300120233992616 30/01/2023 Venda 2905001WL088225 Venda 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Venda UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 VELLORE TN-05-001-001-001/15
(ABDULLAPURAM) 		2905001000NRG23300120233992617 30/01/2023 Maragatham 2905001WL088225 Maragatham 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Maragatham INDIAN BANK(607105)
8 VELLORE TN-05-001-001-001/17
(ABDULLAPURAM) 		2905001000NRG23300120233992618 30/01/2023 Jayagandhi 2905001WL088225 Jayagandhi 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Jayagandhi INDIAN BANK(607105)
9 VELLORE TN-05-001-001-001/19
(ABDULLAPURAM) 		2905001000NRG23300120233992619 30/01/2023 Kalpana 2905001WL088225 Kalpana 00468 UBIN0533378 680 680 Processed 08/02/2023 010082790 Kalpana UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-001-001/2
(ABDULLAPURAM) 		2905001000NRG23300120233992620 30/01/2023 Chandira 2905001WL088225 Chandira 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Chandira UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-001-001/20
(ABDULLAPURAM) 		2905001000NRG23300120233992621 30/01/2023 Usharani 2905001WL088225 Usharani 00468 UBIN0533378 680 680 Processed 08/02/2023 010082790 Usharani INDIAN BANK(607105)
12 VELLORE TN-05-001-001-001/22
(ABDULLAPURAM) 		2905001000NRG23300120233992622 30/01/2023 Thenmozhi 2905001WL088225 Thenmozhi 00468 UBIN0533378 680 680 Processed 08/02/2023 010082790 Thenmozhi INDIAN BANK(607105)
13 VELLORE TN-05-001-001-001/226
(ABDULLAPURAM) 		2905001000NRG23300120233992623 30/01/2023 Sulachana 2905001WL088225 Sulachana 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Sulachana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 VELLORE TN-05-001-001-001/227
(ABDULLAPURAM) 		2905001000NRG23300120233992624 30/01/2023 Nithiya.T 2905001WL088225 Nithiya.T 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Nithiya.T UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-001-001/23
(ABDULLAPURAM) 		2905001000NRG23300120233992625 30/01/2023 Jaya 2905001WL088225 Jaya 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
16 VELLORE TN-05-001-001-001/293
(ABDULLAPURAM) 		2905001000NRG23300120233992626 30/01/2023 Jaya.A 2905001WL088225 Jaya.A 00468 UBIN0533378 680 680 Processed 08/02/2023 010082790 Jaya.A INDIAN BANK(607105)
17 VELLORE TN-05-001-001-001/3
(ABDULLAPURAM) 		2905001000NRG23300120233992627 30/01/2023 Rajeshwari 2905001WL088225 Rajeshwari 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Rajeshwari INDIAN BANK(607105)
18 VELLORE TN-05-001-001-001/31
(ABDULLAPURAM) 		2905001000NRG23300120233992628 30/01/2023 Kamala 2905001WL088225 Kamala 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Kamala UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-001-001/33
(ABDULLAPURAM) 		2905001000NRG23300120233992629 30/01/2023 Venda 2905001WL088225 Venda 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Venda UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-001-001/34
(ABDULLAPURAM) 		2905001000NRG23300120233992630 30/01/2023 Anjali.B 2905001WL088225 Anjali.B 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Anjali.B UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-001-001/341
(ABDULLAPURAM) 		2905001000NRG23300120233992631 30/01/2023 Valli 2905001WL088225 Valli 00468 UBIN0533378 680 680 Processed 08/02/2023 010082790 Valli UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-001-001/343
(ABDULLAPURAM) 		2905001000NRG23300120233992632 30/01/2023 Malarkodi.R 2905001WL088225 Malarkodi.R 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Malarkodi.R UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-001-001/38
(ABDULLAPURAM) 		2905001000NRG23300120233992633 30/01/2023 Kannammal.A 2905001WL088225 Kannammal.A 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Kannammal.A UNION BANK OF INDIA(508500)
24 VELLORE TN-05-001-001-001/39
(ABDULLAPURAM) 		2905001000NRG23300120233992634 30/01/2023 Padma 2905001WL088225 Padma 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Padma UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-001-001/41
(ABDULLAPURAM) 		2905001000NRG23300120233992635 30/01/2023 Sumathi.M 2905001WL088225 Sumathi.M 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Sumathi.M UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-001-001/42
(ABDULLAPURAM) 		2905001000NRG23300120233992636 30/01/2023 Selvi.D 2905001WL088225 Selvi.D 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Selvi.D UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-001-001/43
(ABDULLAPURAM) 		2905001000NRG23300120233992637 30/01/2023 Kantha.C 2905001WL088225 Kantha.C 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Kantha.C UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-001-001/47
(ABDULLAPURAM) 		2905001000NRG23300120233992638 30/01/2023 Punithaveni 2905001WL088225 Punithaveni 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Punithaveni INDIAN OVERSEAS BANK(508541)
29 VELLORE TN-05-001-001-001/50
(ABDULLAPURAM) 		2905001000NRG23300120233992639 30/01/2023 Nesamani.S 2905001WL088225 Nesamani.S 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Nesamani.S STATE BANK OF INDIA(508548)
30 VELLORE TN-05-001-001-001/54
(ABDULLAPURAM) 		2905001000NRG23300120233992640 30/01/2023 Shakila.J 2905001WL088225 Shakila.J 00468 UBIN0533378 340 340 Processed 08/02/2023 010082790 Shakila.J UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-001-001/554
(ABDULLAPURAM) 		2905001000NRG23300120233992641 30/01/2023 Suganya 2905001WL088225 Suganya 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Suganya UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-001-001/555
(ABDULLAPURAM) 		2905001000NRG23300120233992642 30/01/2023 Lalitha 2905001WL088225 Lalitha 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Lalitha UNION BANK OF INDIA(508500)
33 VELLORE TN-05-001-001-001/570
(ABDULLAPURAM) 		2905001000NRG23300120233992643 30/01/2023 Magalakshmi 2905001WL088225 Magalakshmi 00468 UBIN0533378 170 170 Processed 08/02/2023 010082790 Magalakshmi UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-001-001/587
(ABDULLAPURAM) 		2905001000NRG23300120233992644 30/01/2023 Sasikala 2905001WL088225 Sasikala 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Sasikala GENERAL POST OFFICE(607245)
35 VELLORE TN-05-001-001-001/605
(ABDULLAPURAM) 		2905001000NRG23300120233992645 30/01/2023 Saraswathi 2905001WL088225 Saraswathi 00468 UBIN0533378 510 510 Processed 08/02/2023 010082790 Saraswathi UNION BANK OF INDIA(508500)
36 VELLORE TN-05-001-001-001/608
(ABDULLAPURAM) 		2905001000NRG23300120233992646 30/01/2023 Rekha 2905001WL088225 Rekha 00468 UBIN0533378 340 340 Processed 08/02/2023 010082790 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
37 VELLORE TN-05-001-001-001/61
(ABDULLAPURAM) 		2905001000NRG23300120233992647 30/01/2023 Vasumathi 2905001WL088225 Vasumathi 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Vasumathi UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-001-001/612
(ABDULLAPURAM) 		2905001000NRG23300120233992648 30/01/2023 Alamelu 2905001WL088225 Alamelu 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
39 VELLORE TN-05-001-001-001/617
(ABDULLAPURAM) 		2905001000NRG23300120233992649 30/01/2023 Ramadevi 2905001WL088225 Ramadevi 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Ramadevi UNION BANK OF INDIA(508500)
40 VELLORE TN-05-001-001-001/638
(ABDULLAPURAM) 		2905001000NRG23300120233992651 30/01/2023 PRIYANGA 2905001WL088225 PRIYANGA 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 PRIYANGA INDIAN BANK(607105)
41 VELLORE TN-05-001-001-001/644
(ABDULLAPURAM) 		2905001000NRG23300120233992652 30/01/2023 KUPPU 2905001WL088225 KUPPU 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 KUPPU INDIAN BANK(607105)
42 VELLORE TN-05-001-001-001/647
(ABDULLAPURAM) 		2905001000NRG23300120233992653 30/01/2023 PARAMESHWARI 2905001WL088225 PARAMESHWARI 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 PARAMESHWARI UNION BANK OF INDIA(508500)
43 VELLORE TN-05-001-001-001/657
(ABDULLAPURAM) 		2905001000NRG23300120233992654 30/01/2023 SUBRAMANI 2905001WL088225 SUBRAMANI 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 SUBRAMANI INDIAN BANK(607105)
44 VELLORE TN-05-001-001-001/658
(ABDULLAPURAM) 		2905001000NRG23300120233992655 30/01/2023 DHANALAKSHMI 2905001WL088225 DHANALAKSHMI 00468 UBIN0533378 680 680 Processed 08/02/2023 010082790 DHANALAKSHMI UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-001-001/663
(ABDULLAPURAM) 		2905001000NRG23300120233992656 30/01/2023 RAJATHILAGAM 2905001WL088225 RAJATHILAGAM 00468 UBIN0533378 510 510 Processed 08/02/2023 010082790 RAJATHILAGAM UNION BANK OF INDIA(508500)
46 VELLORE TN-05-001-001-001/665
(ABDULLAPURAM) 		2905001000NRG23300120233992657 30/01/2023 RAGUPATHI 2905001WL088225 RAGUPATHI 00468 UBIN0533378 1686 1686 Processed 08/02/2023 010082790 RAGUPATHI INDIAN BANK(607105)
47 VELLORE TN-05-001-001-001/68
(ABDULLAPURAM) 		2905001000NRG23300120233992658 30/01/2023 Puviyarasi.S 2905001WL088225 Puviyarasi.S 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Puviyarasi.S UNION BANK OF INDIA(508500)
48 VELLORE TN-05-001-001-001/7
(ABDULLAPURAM) 		2905001000NRG23300120233992659 30/01/2023 Kaveri 2905001WL088225 Kaveri 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Kaveri UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-001-001/76
(ABDULLAPURAM) 		2905001000NRG23300120233992660 30/01/2023 Malar.J 2905001WL088225 Malar.J 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Malar.J UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-001-001/77
(ABDULLAPURAM) 		2905001000NRG23300120233992661 30/01/2023 Elizhabeth.M 2905001WL088225 Elizhabeth.M 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Elizhabeth.M UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-001-001/79
(ABDULLAPURAM) 		2905001000NRG23300120233992662 30/01/2023 Munisamy.P 2905001WL088225 Munisamy.P 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Munisamy.P UNION BANK OF INDIA(508500)
52 VELLORE TN-05-001-001-001/82
(ABDULLAPURAM) 		2905001000NRG23300120233992663 30/01/2023 Kalaivani.M 2905001WL088225 Kalaivani.M 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Kalaivani.M UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-001-001/84
(ABDULLAPURAM) 		2905001000NRG23300120233992664 30/01/2023 Durga.S 2905001WL088225 Durga.S 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Durga.S UNION BANK OF INDIA(508500)
54 VELLORE TN-05-001-001-001/9
(ABDULLAPURAM) 		2905001000NRG23300120233992665 30/01/2023 Rani 2905001WL088225 Rani 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
55 VELLORE TN-05-001-001-001/93
(ABDULLAPURAM) 		2905001000NRG23300120233992666 30/01/2023 Girija 2905001WL088225 Girija 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Girija UNION BANK OF INDIA(508500)
56 VELLORE TN-05-001-001-001/96
(ABDULLAPURAM) 		2905001000NRG23300120233992667 30/01/2023 Jamina 2905001WL088225 Jamina 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Jamina UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-001-002/542
(ABDULLAPURAM) 		2905001000NRG23300120233992668 30/01/2023 Sangeetha 2905001WL088225 Sangeetha 00468 UBIN0533378 680 680 Processed 08/02/2023 010082790 Sangeetha UNION BANK OF INDIA(508500)
58 VELLORE TN-05-001-001-002/573
(ABDULLAPURAM) 		2905001000NRG23300120233992669 30/01/2023 Jothi 2905001WL088225 Jothi 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Jothi BANK OF BARODA(606985)
59 VELLORE TN-05-001-001-002/574
(ABDULLAPURAM) 		2905001000NRG23300120233992670 30/01/2023 Ilavarasi 2905001WL088225 Ilavarasi 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Ilavarasi UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-001-002/607
(ABDULLAPURAM) 		2905001000NRG23300120233992671 30/01/2023 Sundhari 2905001WL088225 Sundhari 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Sundhari UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-001-002/649
(ABDULLAPURAM) 		2905001000NRG23300120233992672 30/01/2023 ISWARYA 2905001WL088225 ISWARYA 00468 UBIN0533378 340 340 Processed 08/02/2023 010082790 ISWARYA INDIAN BANK(607105)
62 VELLORE TN-05-001-001-002/660
(ABDULLAPURAM) 		2905001000NRG23300120233992673 30/01/2023 JAYALAKSHMI 2905001WL088225 JAYALAKSHMI 00468 UBIN0533378 510 510 Processed 08/02/2023 010082790 JAYALAKSHMI INDIAN BANK(607105)
63 VELLORE TN-05-001-001-002/664
(ABDULLAPURAM) 		2905001000NRG23300120233992674 30/01/2023 JANAGI 2905001WL088225 JANAGI 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 JANAGI INDIAN OVERSEAS BANK(508541)
64 VELLORE TN-05-001-001-003/584
(ABDULLAPURAM) 		2905001000NRG23300120233992675 30/01/2023 Mageshwari 2905001WL088225 Mageshwari 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Mageshwari UNION BANK OF INDIA(508500)
65 VELLORE TN-05-001-001-003/588
(ABDULLAPURAM) 		2905001000NRG23300120233992676 30/01/2023 hannal 2905001WL088225 hannal 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 hannal UNION BANK OF INDIA(508500)
66 VELLORE TN-05-001-001-003/593
(ABDULLAPURAM) 		2905001000NRG23300120233992677 30/01/2023 Lakshmi 2905001WL088225 Lakshmi 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Lakshmi UNION BANK OF INDIA(508500)
67 VELLORE TN-05-001-001-003/594
(ABDULLAPURAM) 		2905001000NRG23300120233992678 30/01/2023 Dhurga 2905001WL088225 Dhurga 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 Dhurga UNION BANK OF INDIA(508500)
68 VELLORE TN-05-001-001-003/595
(ABDULLAPURAM) 		2905001000NRG23300120233992679 30/01/2023 SELVI 2905001WL088225 SELVI 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 SELVI UNION BANK OF INDIA(508500)
69 VELLORE TN-05-001-001-003/634
(ABDULLAPURAM) 		2905001000NRG23300120233992680 30/01/2023 NAVEETHAM 2905001WL088225 NAVEETHAM 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 NAVEETHAM INDIAN BANK(607105)
70 VELLORE TN-05-001-001-003/651
(ABDULLAPURAM) 		2905001000NRG23300120233992681 30/01/2023 SELVI 2905001WL088225 SELVI 00468 UBIN0533378 850 850 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
71 VELLORE TN-05-001-001-010/625
(ABDULLAPURAM) 		2905001000NRG23300120233992682 30/01/2023 DEVI 2905001WL088225 DEVI 00468 UBIN0533378 680 680 Processed 08/02/2023 010082790 DEVI INDIAN BANK(607105)
72 VELLORE TN-05-001-001-011/613
(ABDULLAPURAM) 		2905001000NRG23300120233992683 30/01/2023 Rajakili 2905001WL088225 Rajakili 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Rajakili UNION BANK OF INDIA(508500)
73 VELLORE TN-05-001-001-011/619
(ABDULLAPURAM) 		2905001000NRG23300120233992686 30/01/2023 Amsa 2905001WL088225 Amsa 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Amsa UNION BANK OF INDIA(508500)
74 VELLORE TN-05-001-001-013/576
(ABDULLAPURAM) 		2905001000NRG23300120233992687 30/01/2023 Umamageswari 2905001WL088225 Umamageswari 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Umamageswari UNION BANK OF INDIA(508500)
75 VELLORE TN-05-001-001-013/585
(ABDULLAPURAM) 		2905001000NRG23300120233992688 30/01/2023 Mythili 2905001WL088225 Mythili 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Mythili UNION BANK OF INDIA(508500)
76 VELLORE TN-05-001-001-013/592
(ABDULLAPURAM) 		2905001000NRG23300120233992689 30/01/2023 Venda 2905001WL088225 Venda 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Venda HDFC BANK LTD(607152)
77 VELLORE TN-05-001-001-013/598
(ABDULLAPURAM) 		2905001000NRG23300120233992690 30/01/2023 Kumari 2905001WL088225 Kumari 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Kumari INDIAN BANK(607105)
78 VELLORE TN-05-001-001-013/599
(ABDULLAPURAM) 		2905001000NRG23300120233992691 30/01/2023 Lakshmi 2905001WL088225 Lakshmi 00468 UBIN0533378 1020 1020 Processed 08/02/2023 010082790 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 68326 68326
Total 71216 71216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300123APB_FTO_1506803 Bank of India BKID0008372 POIGAI 1020
2 VELLORE TN2905001_300123APB_FTO_1506803 Indian Bank IDIB000M311 MELMONAVUR 850
3 VELLORE TN2905001_300123APB_FTO_1506803 State Bank of India SBIN0007126 POIGAI 1020
4 VELLORE TN2905001_300123APB_FTO_1506803 Union Bank of India UBIN0533378 KONAVATTAM 68326

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