Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_220722FTO_586519
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) 		2905001000NRG23220720221755010 22/07/2022 MALAR 2905001WL031820 MALAR 00176 IDIB000P241 1638 1638 Processed 04/08/2022 015745985 MALAR ()
SubTotal 1638 1638
2 VELLORE TN-05-001-022-003/431
(VENKATAPURAM) 		2905001000NRG23220720221755009 22/07/2022 Unnamalai S 2905001WL031820 Unnamalai S 00176 IDIB000S012 1638 1638 Processed 04/08/2022 015745985 Unnamalai S ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_220722FTO_586519 Indian Bank IDIB000P241 PERUMUGAI 1638
2 VELLORE TN2905001_220722FTO_586519 Indian Bank IDIB000S012 SATHUVACHARY 1638

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