Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_260822FTO_777688
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-05-001-009-001/898
(KILMONAVOOR) 		2905001000NRG23260820222215260 26/08/2022 VINOTHINI 2905001WL043841 VINOTHINI 00176 IDIB000M311 950 950 Processed 05/09/2022 011286663 VINOTHINI ()
SubTotal 950 950
2 VELLORE TN-05-001-009-001/901
(KILMONAVOOR) 		2905001000NRG23260820222215261 26/08/2022 JAMUNA 2905001WL043841 JAMUNA 00468 UBIN0533378 950 950 Processed 05/09/2022 011286663 JAMUNA ()
3 VELLORE TN-05-001-009-009/159
(KILMONAVOOR) 		2905001000NRG23260820222215273 26/08/2022 MEGALA 2905001WL043841 MEGALA 00468 UBIN0533378 950 950 Processed 05/09/2022 011286663 MEGALA ()
4 VELLORE TN-05-001-009-009/185-A
(KILMONAVOOR) 		2905001000NRG23260820222215277 26/08/2022 Amsa 2905001WL043841 Amsa 00468 UBIN0533378 950 950 Processed 05/09/2022 011286663 Amsa ()
5 VELLORE TN-05-001-009-009/40
(KILMONAVOOR) 		2905001000NRG23260820222215292 26/08/2022 SANTHAKUMARI 2905001WL043841 SANTHAKUMARI 00468 UBIN0533378 950 950 Processed 05/09/2022 011286663 SANTHAKUMARI ()
6 VELLORE TN-05-001-009-009/49
(KILMONAVOOR) 		2905001000NRG23260820222215298 26/08/2022 S.Chitra 2905001WL043841 S.Chitra 00468 UBIN0533378 950 950 Processed 05/09/2022 011286663 S.Chitra ()
7 VELLORE TN-05-001-009-009/895
(KILMONAVOOR) 		2905001000NRG23260820222215313 26/08/2022 VASANTHA 2905001WL043841 VASANTHA 00468 UBIN0533378 950 950 Processed 05/09/2022 011286663 VASANTHA ()
SubTotal 5700 5700
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_260822FTO_777688 Indian Bank IDIB000M311 MELMONAVUR 950
2 VELLORE TN2905001_260822FTO_777688 Union Bank of India UBIN0533378 KONAVATTAM 5700

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