Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_230922FTO_909024
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-05-001-015-015/324
(PULIMEDU) 		2905001000NRG23220920222498914 23/09/2022 RANJITHAM 2905001WL051750 RANJITHAM 00078 CNRB0000954 1405 1405 Processed 11/10/2022 014307502 RANJITHAM ()
SubTotal 1405 1405
2 VELLORE TN-05-001-015-001/753
(PULIMEDU) 		2905001000NRG23220920222498913 23/09/2022 SATHISKUMAR 2905001WL051750 SATHISKUMAR 00176 IDIB000A197 1405 1405 Processed 11/10/2022 014307502 SATHISKUMAR ()
3 VELLORE TN-05-001-015-016/910-A
(PULIMEDU) 		2905001000NRG23220920222498915 23/09/2022 VIKRAM 2905001WL051750 VIKRAM 00176 IDIB000A197 1405 1405 Processed 11/10/2022 014307502 VIKRAM ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_230922FTO_909024 Canara Bank CNRB0000954 ANAICUT NORTH ARCOT DIST 1405
2 VELLORE TN2905001_230922FTO_909024 Indian Bank IDIB000A197 Anaicut 2810

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