Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300123FTO_1506719
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-05-001-022-003/480-A
(VENKATAPURAM) 		2905001000NRG23300120233992951 30/01/2023 RANJITHA 2905001WL088230 RANJITHA 00176 IDIB000P241 600 600 Processed 08/02/2023 010082799 RANJITHA ()
SubTotal 600 600
2 VELLORE TN-05-001-022-003/511-A
(VENKATAPURAM) 		2905001000NRG23300120233992953 30/01/2023 RAJESHWARI 2905001WL088230 RAJESHWARI 00176 IDIB000S012 1200 1200 Processed 08/02/2023 010082799 RAJESHWARI ()
SubTotal 1200 1200
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300123FTO_1506719 Indian Bank IDIB000P241 PERUMUGAI 600
2 VELLORE TN2905001_300123FTO_1506719 Indian Bank IDIB000S012 SATHUVACHARY 1200

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