Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_250223APB_FTO_1589858
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-05-001-022-003/481-A
(VENKATAPURAM) 		2905001000NRG23250220234294414 25/02/2023 MALAR 2905001WL094774 MALAR 00176 IDIB000P241 281 281 Processed 02/04/2023 005717464 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
2 VELLORE TN-05-001-022-003/486-A
(VENKATAPURAM) 		2905001000NRG23250220234294415 25/02/2023 MALATHI 2905001WL094774 MALATHI 00176 IDIB000P241 1686 1686 Processed 02/04/2023 005717464 MALATHI INDIAN BANK(607105)
3 VELLORE TN-05-001-022-023/452-A
(VENKATAPURAM) 		2905001000NRG23250220234294419 25/02/2023 ARCHANA 2905001WL094774 ARCHANA 00176 IDIB000P241 1686 1686 Processed 02/04/2023 005717464 ARCHANA INDIAN BANK(607105)
SubTotal 3653 3653
4 VELLORE TN-05-001-022-003/431
(VENKATAPURAM) 		2905001000NRG23250220234294413 25/02/2023 Unnamalai S 2905001WL094774 Unnamalai S 00176 IDIB000S012 1686 1686 Processed 02/04/2023 005717464 Unnamalai S INDIAN BANK(607105)
5 VELLORE TN-05-001-022-022/43
(VENKATAPURAM) 		2905001000NRG23250220234294417 25/02/2023 AJANTHA 2905001WL094774 AJANTHA 00176 IDIB000S012 1686 1686 Processed 02/04/2023 005717464 AJANTHA STATE BANK OF INDIA(508548)
6 VELLORE TN-05-001-022-022/44
(VENKATAPURAM) 		2905001000NRG23250220234294418 25/02/2023 Chitra.G 2905001WL094774 Chitra.G 00176 IDIB000S012 1686 1686 Processed 02/04/2023 005717464 Chitra.G INDIAN BANK(607105)
SubTotal 5058 5058
7 VELLORE TN-05-001-022-003/491-A
(VENKATAPURAM) 		2905001000NRG23250220234294416 25/02/2023 JAYA 2905001WL094774 JAYA 00176 IDIB000V067 1686 1686 Processed 02/04/2023 005717464 JAYA INDIAN BANK(607105)
SubTotal 1686 1686
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_250223APB_FTO_1589858 Indian Bank IDIB000P241 PERUMUGAI 3653
2 VELLORE TN2905001_250223APB_FTO_1589858 Indian Bank IDIB000S012 SATHUVACHARI 1686
3 VELLORE TN2905001_250223APB_FTO_1589858 Indian Bank IDIB000S012 SATHUVACHARY 3372
4 VELLORE TN2905001_250223APB_FTO_1589858 Indian Bank IDIB000V067 VELLORE BAZAAR 1686

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