Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_090123APB_FTO_1417712
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-05-001-003-003/1
(ANPOONDI) 		2905001000NRG23090120233770595 09/01/2023 Rukkumani 2905001WL083553 Rukkumani 00415 SBIN0007126 1405 1405 Processed 01/02/2023 018559682 Rukkumani BANK OF INDIA(508505)
2 VELLORE TN-05-001-003-003/12
(ANPOONDI) 		2905001000NRG23090120233770596 09/01/2023 Rani 2905001WL083553 Rani 00415 SBIN0007126 1405 1405 Processed 01/02/2023 018559682 Rani BANK OF INDIA(508505)
3 VELLORE TN-05-001-003-003/135
(ANPOONDI) 		2905001000NRG23090120233770597 09/01/2023 Gomathi 2905001WL083553 Gomathi 00415 SBIN0007126 1405 1405 Processed 01/02/2023 018559682 Gomathi STATE BANK OF INDIA(508548)
4 VELLORE TN-05-001-003-003/15
(ANPOONDI) 		2905001000NRG23090120233770598 09/01/2023 Malarkodi S 2905001WL083553 Malarkodi S 00415 SBIN0007126 1405 1405 Processed 01/02/2023 018559682 Malarkodi S STATE BANK OF INDIA(508548)
5 VELLORE TN-05-001-003-003/17
(ANPOONDI) 		2905001000NRG23090120233770599 09/01/2023 Lakshmi.V 2905001WL083553 Lakshmi.V 00415 SBIN0007126 1405 1405 Processed 01/02/2023 018559682 Lakshmi.V STATE BANK OF INDIA(508548)
6 VELLORE TN-05-001-003-003/64
(ANPOONDI) 		2905001000NRG23090120233770600 09/01/2023 Rajeshwari.K 2905001WL083553 Rajeshwari.K 00415 SBIN0007126 1405 1405 Processed 01/02/2023 018559682 Rajeshwari.K STATE BANK OF INDIA(508548)
7 VELLORE TN-05-001-003-003/722-A
(ANPOONDI) 		2905001000NRG23090120233770601 09/01/2023 SUDHA P 2905001WL083553 SUDHA P 00415 SBIN0007126 1405 1405 Processed 01/02/2023 018559682 SUDHA P STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_090123APB_FTO_1417712 State Bank of India SBIN0007126 POIGAI 9835

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