Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040422FTO_25375
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-05-001-014-014/435-a
(PERUMUGAI) 		2905001000NRG22040420223399060 04/04/2022 MURUGESAN 2905001WL083930 MURUGESAN 00176 IDIB000P241 160 160 Processed 05/05/2022 020520398 MURUGESAN ()
2 VELLORE TN-05-001-014-014/681
(PERUMUGAI) 		2905001000NRG22040420223399069 04/04/2022 Amulu 2905001WL083930 Amulu 00176 IDIB000P241 160 160 Processed 05/05/2022 020520398 Amulu ()
SubTotal 320 320
3 VELLORE TN-05-001-014-003/669
(PERUMUGAI) 		2905001000NRG22040420223399059 04/04/2022 Usha 2905001WL083930 Usha 00176 IDIB000S012 160 160 Processed 05/05/2022 020520398 Usha ()
4 VELLORE TN-05-001-014-014/577
(PERUMUGAI) 		2905001000NRG22040420223399063 04/04/2022 Santhi 2905001WL083930 Santhi 00176 IDIB000S012 160 160 Processed 05/05/2022 020520398 Santhi ()
5 VELLORE TN-05-001-014-014/579
(PERUMUGAI) 		2905001000NRG22040420223399064 04/04/2022 Arumugam 2905001WL083930 Arumugam 00176 IDIB000S012 160 160 Processed 05/05/2022 020520398 Arumugam ()
6 VELLORE TN-05-001-014-014/589
(PERUMUGAI) 		2905001000NRG22040420223399065 04/04/2022 Geetha 2905001WL083930 Geetha 00176 IDIB000S012 160 160 Processed 05/05/2022 020520398 Geetha ()
7 VELLORE TN-05-001-014-014/609
(PERUMUGAI) 		2905001000NRG22040420223399066 04/04/2022 THAMARAISELVI B 2905001WL083930 THAMARAISELVI B 00176 IDIB000S012 160 160 Processed 05/05/2022 020520398 THAMARAISELVI B ()
8 VELLORE TN-05-001-014-014/636
(PERUMUGAI) 		2905001000NRG22040420223399067 04/04/2022 lathasankari 2905001WL083930 lathasankari 00176 IDIB000S012 160 160 Processed 05/05/2022 020520398 lathasankari ()
9 VELLORE TN-05-001-014-014/679
(PERUMUGAI) 		2905001000NRG22040420223399068 04/04/2022 santhi 2905001WL083930 santhi 00176 IDIB000S012 160 160 Processed 05/05/2022 020520398 santhi ()
10 VELLORE TN-05-001-014-014/694
(PERUMUGAI) 		2905001000NRG22040420223399070 04/04/2022 joyce 2905001WL083930 joyce 00176 IDIB000S012 160 160 Processed 05/05/2022 020520398 joyce ()
SubTotal 1280 1280
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_040422FTO_25375 Indian Bank IDIB000P241 PERUMUGAI 320
2 VELLORE TN2905001_040422FTO_25375 Indian Bank IDIB000S012 SATHUVACHARY 1280

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