Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_130123FTO_1443443
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-05-001-018-018/916-A
(SEMBEDU) 		2905001000NRG23130120233841134 13/01/2023 SUGUNA 2905001WL085119 SUGUNA 00089 CBIN0284974 1080 1080 Processed 02/02/2023 037267819 SUGUNA ()
SubTotal 1080 1080
2 VELLORE TN-05-001-018-018/911-A
(SEMBEDU) 		2905001000NRG23130120233841133 13/01/2023 RADHA 2905001WL085119 RADHA 00176 IDIB000T019 900 900 Processed 02/02/2023 037267819 RADHA ()
SubTotal 900 900
3 VELLORE TN-05-001-018-018/257
(SEMBEDU) 		2905001000NRG23130120233841060 13/01/2023 Latha.M 2905001WL085119 Latha.M 00177 IOBA0000634 1080 1080 Processed 02/02/2023 037267819 Latha.M ()
4 VELLORE TN-05-001-018-018/789
(SEMBEDU) 		2905001000NRG23130120233841126 13/01/2023 ARAVANJANI 2905001WL085119 ARAVANJANI 00177 IOBA0000634 1080 1080 Processed 02/02/2023 037267819 ARAVANJANI ()
5 VELLORE TN-05-001-018-018/959
(SEMBEDU) 		2905001000NRG23130120233841139 13/01/2023 LAKSHMI 2905001WL085119 LAKSHMI 00177 IOBA0000634 1080 1080 Processed 02/02/2023 037267819 LAKSHMI ()
SubTotal 3240 3240
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_130123FTO_1443443 Central Bank Of India CBIN0284974 POIGAI 1080
2 VELLORE TN2905001_130123FTO_1443443 Indian Bank IDIB000T019 THORAPADI 900
3 VELLORE TN2905001_130123FTO_1443443 Indian Overseas Bank IOBA0000634 ALLAPURAM 3240

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