Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300922FTO_940876
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-05-001-014-014/750
(PERUMUGAI) 		2905001000NRG23300920222578736 30/09/2022 FOUZIYA 2905001WL053787 FOUZIYA 00176 IDIB000P241 1686 1686 Processed 12/10/2022 030361529 FOUZIYA ()
SubTotal 1686 1686
2 VELLORE TN-05-001-014-014/751
(PERUMUGAI) 		2905001000NRG23300920222578737 30/09/2022 NAZEER KHAN 2905001WL053787 NAZEER KHAN 00176 IDIB000S012 1686 1686 Processed 12/10/2022 030361529 NAZEER KHAN ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300922FTO_940876 Indian Bank IDIB000P241 PERUMUGAI 1686
2 VELLORE TN2905001_300922FTO_940876 Indian Bank IDIB000S012 SATHUVACHARY 1686

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