Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_290422APB_FTO_155713
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-05-001-019-019/171
(SIRUKANCHI) 		2905001000NRG23290420220082143 29/04/2022 Kuppammal 2905001WL002345 Kuppammal 00177 IOBA0000634 1638 1638 Processed 13/05/2022 018427951 Kuppammal INDIAN OVERSEAS BANK(508541)
2 VELLORE TN-05-001-019-019/57
(SIRUKANCHI) 		2905001000NRG23290420220082144 29/04/2022 Vanitha 2905001WL002345 Vanitha 00177 IOBA0000634 819 819 Processed 13/05/2022 018427951 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_290422APB_FTO_155713 Indian Overseas Bank IOBA0000634 ALLAPURAM 2457

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