Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_010722APB_FTO_458409
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-05-001-016-016/20
(SADUPERI) 		2905001000NRG23010720221496198 01/07/2022 Kanchana 2905001WL024290 Kanchana 00045 BARB0VELLOR 1638 1638 Processed 07/07/2022 015112636 Kanchana BANK OF BARODA(606985)
2 VELLORE TN-05-001-016-016/382
(SADUPERI) 		2905001000NRG23010720221496197 01/07/2022 Radha.P 2905001WL024289 Radha.P 00045 BARB0VELLOR 1638 1638 Processed 07/07/2022 015112636 Radha.P BANK OF BARODA(606985)
3 VELLORE TN-05-001-016-016/675
(SADUPERI) 		2905001000NRG23010720221496196 01/07/2022 Veena 2905001WL024288 Veena 00045 BARB0VELLOR 1638 1638 Processed 07/07/2022 015112636 Veena BANK OF BARODA(606985)
4 VELLORE TN-05-001-016-016/8
(SADUPERI) 		2905001000NRG23010720221496209 01/07/2022 Ramani.S 2905001WL024295 Ramani.S 00045 BARB0VELLOR 1638 1638 Processed 07/07/2022 015112636 Ramani.S BANK OF BARODA(606985)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_010722APB_FTO_458409 Bank of Baroda BARB0VELLOR VELLORE, T.N. 6552

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