Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_070622FTO_288063
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-05-001-016-001/528
(SADUPERI) 		2905001000NRG23070620221070087 07/06/2022 Malliga 2905001WL014229 Malliga 00045 BARB0VELLOR 950 950 Processed 13/06/2022 018937027 Malliga ()
2 VELLORE TN-05-001-016-001/635
(SADUPERI) 		2905001000NRG23070620221070088 07/06/2022 Yasodhammal 2905001WL014229 Yasodhammal 00045 BARB0VELLOR 950 950 Processed 13/06/2022 018937027 Yasodhammal ()
3 VELLORE TN-05-001-016-016/728
(SADUPERI) 		2905001000NRG23070620221070170 07/06/2022 kavitha 2905001WL014229 kavitha 00045 BARB0VELLOR 950 950 Processed 13/06/2022 018937027 kavitha ()
4 VELLORE TN-05-001-016-016/749
(SADUPERI) 		2905001000NRG23070620221070171 07/06/2022 Revathi 2905001WL014229 Revathi 00045 BARB0VELLOR 950 950 Processed 13/06/2022 018937027 Revathi ()
5 VELLORE TN-05-001-016-016/750
(SADUPERI) 		2905001000NRG23070620221070172 07/06/2022 priya 2905001WL014229 priya 00045 BARB0VELLOR 950 950 Processed 13/06/2022 018937027 priya ()
6 VELLORE TN-05-001-016-016/752
(SADUPERI) 		2905001000NRG23070620221070173 07/06/2022 amutha 2905001WL014229 amutha 00045 BARB0VELLOR 380 380 Processed 13/06/2022 018937027 amutha ()
SubTotal 5130 5130
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_070622FTO_288063 Bank of Baroda BARB0VELLOR VELLORE, T.N. 5130

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