Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_240622FTO_413420
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) 		2905001000NRG23240620221394717 24/06/2022 MALAR 2905001WL021328 MALAR 00176 IDIB000P241 1686 1686 Processed 01/07/2022 022861850 MALAR ()
2 VELLORE TN-05-001-022-003/486-A
(VENKATAPURAM) 		2905001000NRG23240620221394718 24/06/2022 MALATHI 2905001WL021328 MALATHI 00176 IDIB000P241 1686 1686 Processed 01/07/2022 022861850 MALATHI ()
SubTotal 3372 3372
3 VELLORE TN-05-001-022-022/160
(VENKATAPURAM) 		2905001000NRG23240620221394721 24/06/2022 Maheshwari.J 2905001WL021328 Maheshwari.J 00176 IDIB000S012 1686 1686 Processed 01/07/2022 022861850 Maheshwari.J ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_240622FTO_413420 Indian Bank IDIB000P241 PERUMUGAI 3372
2 VELLORE TN2905001_240622FTO_413420 Indian Bank IDIB000S012 SATHUVACHARI 1686

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