Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_050822FTO_675397
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-05-001-016-016/735
(SADUPERI) 		2905001000NRG23050820221950327 05/08/2022 MALLIGA 2905001WL037016 MALLIGA 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910923 MALLIGA ()
2 VELLORE TN-05-001-016-016/740
(SADUPERI) 		2905001000NRG23050820221950328 05/08/2022 Indumathi 2905001WL037016 Indumathi 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910923 Indumathi ()
3 VELLORE TN-05-001-016-016/742
(SADUPERI) 		2905001000NRG23050820221950329 05/08/2022 SIVASHANKARI S 2905001WL037016 SIVASHANKARI S 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910923 SIVASHANKARI S ()
4 VELLORE TN-05-001-016-016/776-A
(SADUPERI) 		2905001000NRG23050820221950330 05/08/2022 JAGADHAMBAL 2905001WL037016 JAGADHAMBAL 00045 BARB0VELLOR 1686 1686 Processed 22/08/2022 017910923 JAGADHAMBAL ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_050822FTO_675397 Bank of Baroda BARB0VELLOR VELLORE, T.N. 6744

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