Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040422APB_FTO_24583
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-05-001-014-014/132-A
(PERUMUGAI) 		2905001000NRG22010420223360852 04/04/2022 Amudha 2905001WL083062 Amudha 00176 IDIB000S012 1638 1638 Processed 05/05/2022 020520291 Amudha INDIAN BANK(607105)
2 VELLORE TN-05-001-014-014/164-A
(PERUMUGAI) 		2905001000NRG22010420223360853 04/04/2022 Malliga 2905001WL083062 Malliga 00176 IDIB000S012 1638 1638 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
3 VELLORE TN-05-001-014-014/235-A
(PERUMUGAI) 		2905001000NRG22010420223360854 04/04/2022 Lakshmi 2905001WL083062 Lakshmi 00176 IDIB000S012 1638 1638 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
4 VELLORE TN-05-001-014-014/490
(PERUMUGAI) 		2905001000NRG22010420223360855 04/04/2022 Bakkiyalakshmi 2905001WL083062 Bakkiyalakshmi 00176 IDIB000S012 1638 1638 Processed 05/05/2022 020520291 Bakkiyalakshmi INDIAN BANK(607105)
5 VELLORE TN-05-001-014-014/506
(PERUMUGAI) 		2905001000NRG22010420223360856 04/04/2022 Suguna 2905001WL083062 Suguna 00176 IDIB000S012 1638 1638 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
6 VELLORE TN-05-001-014-014/507
(PERUMUGAI) 		2905001000NRG22010420223360857 04/04/2022 Sulochana 2905001WL083062 Sulochana 00176 IDIB000S012 1638 1638 Processed 05/05/2022 020520291 Sulochana INDIAN BANK(607105)
7 VELLORE TN-05-001-014-014/574
(PERUMUGAI) 		2905001000NRG22010420223360859 04/04/2022 SARANYA 2905001WL083062 SARANYA 00176 IDIB000S012 1638 1638 Processed 05/05/2022 020520291 SARANYA INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_040422APB_FTO_24583 Indian Bank IDIB000S012 SATHUVACHARI 1638
2 VELLORE TN2905001_040422APB_FTO_24583 Indian Bank IDIB000S012 SATHUVACHARY 9828

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