Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_140323FTO_1646639
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-05-001-020-002/1621-A
(THELLUR) 		2905001000NRG23140320234548092 14/03/2023 SUGANTHI 2905001WL099821 SUGANTHI 00176 IDIB000V067 1200 1200 Processed 31/03/2023 025730794 SUGANTHI ()
SubTotal 1200 1200
2 VELLORE TN-05-001-020-002/1612-A
(THELLUR) 		2905001000NRG23140320234548088 14/03/2023 ANBARASI 2905001WL099821 ANBARASI 00468 UBIN0902896 1440 1440 Processed 30/03/2023 025730794 ANBARASI ()
3 VELLORE TN-05-001-020-002/1620-A
(THELLUR) 		2905001000NRG23140320234548091 14/03/2023 NITHYA 2905001WL099821 NITHYA 00468 UBIN0902896 960 960 Processed 30/03/2023 025730794 NITHYA ()
4 VELLORE TN-05-001-020-003/1312
(THELLUR) 		2905001000NRG23140320234548101 14/03/2023 RAJALAKSHMI 2905001WL099821 RAJALAKSHMI 00468 UBIN0902896 1440 1440 Processed 30/03/2023 025730794 RAJALAKSHMI ()
5 VELLORE TN-05-001-020-003/1708
(THELLUR) 		2905001000NRG23140320234548103 14/03/2023 ILLAYARANI 2905001WL099821 ILLAYARANI 00468 UBIN0902896 1440 1440 Processed 30/03/2023 025730794 ILLAYARANI ()
6 VELLORE TN-05-001-020-005/1421
(THELLUR) 		2905001000NRG23140320234548106 14/03/2023 Mala 2905001WL099821 Mala 00468 UBIN0902896 720 720 Processed 30/03/2023 025730794 Mala ()
7 VELLORE TN-05-001-020-020/191
(THELLUR) 		2905001000NRG23140320234548115 14/03/2023 Narayani G 2905001WL099821 Narayani G 00468 UBIN0902896 1440 1440 Processed 30/03/2023 025730794 Narayani G ()
SubTotal 7440 7440
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_140323FTO_1646639 Indian Bank IDIB000V067 VELLORE BAZAAR 1200
2 VELLORE TN2905001_140323FTO_1646639 Union Bank of India UBIN0902896 Ussoor 7440

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