Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_240822FTO_764705
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-05-001-022-003/481-A
(VENKATAPURAM) 		2905001000NRG23230820222189096 24/08/2022 MALAR 2905001WL042913 MALAR 00176 IDIB000P241 1405 1405 Processed 31/08/2022 020844961 MALAR ()
SubTotal 1405 1405
2 VELLORE TN-05-001-022-003/431
(VENKATAPURAM) 		2905001000NRG23230820222189095 24/08/2022 Unnamalai S 2905001WL042913 Unnamalai S 00176 IDIB000S012 1405 1405 Processed 31/08/2022 020844961 Unnamalai S ()
SubTotal 1405 1405
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_240822FTO_764705 Indian Bank IDIB000P241 PERUMUGAI 1405
2 VELLORE TN2905001_240822FTO_764705 Indian Bank IDIB000S012 SATHUVACHARY 1405

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