Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_020922FTO_813425
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-05-001-019-019/20
(SIRUKANCHI) 		2905001000NRG23010920222286592 02/09/2022 Janani 2905001WL045659 Janani 00177 IOBA0000634 1405 1405 Processed 14/10/2022 035858263 Janani ()
2 VELLORE TN-05-001-019-019/254
(SIRUKANCHI) 		2905001000NRG23010920222286596 02/09/2022 Vedhavalli 2905001WL045659 Vedhavalli 00177 IOBA0000634 1405 1405 Processed 14/10/2022 035858263 Vedhavalli ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_020922FTO_813425 Indian Overseas Bank IOBA0000634 ALLAPURAM 2810

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