Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300722FTO_635269
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-05-001-013-013/296
(PALAMATHI) 		2905001000NRG23290720221860966 30/07/2022 Uma 2905001WL034540 Uma 00176 IDIB000V046 570 570 Processed 08/08/2022 018892528 Uma ()
2 VELLORE TN-05-001-013-013/403
(PALAMATHI) 		2905001000NRG23290720221861008 30/07/2022 CHANDRAKALA 2905001WL034540 CHANDRAKALA 00176 IDIB000V046 570 570 Processed 08/08/2022 018892528 CHANDRAKALA ()
3 VELLORE TN-05-001-013-013/467
(PALAMATHI) 		2905001000NRG23290720221861018 30/07/2022 Nirmala 2905001WL034540 Nirmala 00176 IDIB000V046 570 570 Processed 08/08/2022 018892528 Nirmala ()
4 VELLORE TN-05-001-013-013/471
(PALAMATHI) 		2905001000NRG23290720221861020 30/07/2022 INDHUMATHI 2905001WL034540 INDHUMATHI 00176 IDIB000V046 570 570 Processed 08/08/2022 018892528 INDHUMATHI ()
5 VELLORE TN-05-001-013-013/482
(PALAMATHI) 		2905001000NRG23290720221861023 30/07/2022 DHANAMMAL 2905001WL034540 DHANAMMAL 00176 IDIB000V046 380 380 Processed 08/08/2022 018892528 DHANAMMAL ()
SubTotal 2660 2660
Total 2660 2660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300722FTO_635269 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 2660

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