Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_220822FTO_753952
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-05-001-022-003/442-A
(VENKATAPURAM) 		2905001000NRG23220820222138169 22/08/2022 MANJU 2905001WL041732 MANJU 00176 IDIB000P241 450 450 Processed 31/08/2022 020844912 MANJU ()
2 VELLORE TN-05-001-022-003/467-A
(VENKATAPURAM) 		2905001000NRG23220820222138170 22/08/2022 VIJAYAKUMARI 2905001WL041732 VIJAYAKUMARI 00176 IDIB000P241 750 750 Processed 31/08/2022 020844912 VIJAYAKUMARI ()
3 VELLORE TN-05-001-022-003/473-A
(VENKATAPURAM) 		2905001000NRG23220820222138172 22/08/2022 SUDHA 2905001WL041732 SUDHA 00176 IDIB000P241 750 750 Processed 31/08/2022 020844912 SUDHA ()
4 VELLORE TN-05-001-022-004/445-A
(VENKATAPURAM) 		2905001000NRG23220820222138174 22/08/2022 JAYASUDHA 2905001WL041732 JAYASUDHA 00176 IDIB000P241 150 150 Processed 31/08/2022 020844912 JAYASUDHA ()
5 VELLORE TN-05-001-022-022/202
(VENKATAPURAM) 		2905001000NRG23220820222138178 22/08/2022 LAKSHMI 2905001WL041732 LAKSHMI 00176 IDIB000P241 750 750 Processed 31/08/2022 020844912 LAKSHMI ()
6 VELLORE TN-05-001-022-022/388
(VENKATAPURAM) 		2905001000NRG23220820222138190 22/08/2022 JAYALAKSHMI 2905001WL041732 JAYALAKSHMI 00176 IDIB000P241 600 600 Processed 31/08/2022 020844912 JAYALAKSHMI ()
7 VELLORE TN-05-001-022-022/462-A
(VENKATAPURAM) 		2905001000NRG23220820222138191 22/08/2022 PARVATHI 2905001WL041732 PARVATHI 00176 IDIB000P241 750 750 Processed 31/08/2022 020844912 PARVATHI ()
8 VELLORE TN-05-001-022-022/499-A
(VENKATAPURAM) 		2905001000NRG23220820222138192 22/08/2022 REVATHI 2905001WL041732 REVATHI 00176 IDIB000P241 600 600 Processed 31/08/2022 020844912 REVATHI ()
9 VELLORE TN-05-001-022-023/448-A
(VENKATAPURAM) 		2905001000NRG23220820222138193 22/08/2022 THANGAMALAIYARASI 2905001WL041732 THANGAMALAIYARASI 00176 IDIB000P241 600 600 Processed 31/08/2022 020844912 THANGAMALAIYARASI ()
10 VELLORE TN-05-001-022-023/450-A
(VENKATAPURAM) 		2905001000NRG23220820222138194 22/08/2022 KUPPU 2905001WL041732 KUPPU 00176 IDIB000P241 750 750 Processed 31/08/2022 020844912 KUPPU ()
11 VELLORE TN-05-001-022-023/451-A
(VENKATAPURAM) 		2905001000NRG23220820222138195 22/08/2022 VARALAKSHMI 2905001WL041732 VARALAKSHMI 00176 IDIB000P241 750 750 Processed 31/08/2022 020844912 VARALAKSHMI ()
SubTotal 6900 6900
12 VELLORE TN-05-001-022-022/11
(VENKATAPURAM) 		2905001000NRG23220820222138176 22/08/2022 SONIA 2905001WL041732 SONIA 00176 IDIB000S012 750 750 Processed 31/08/2022 020844912 SONIA ()
SubTotal 750 750
13 VELLORE TN-05-001-022-003/472-A
(VENKATAPURAM) 		2905001000NRG23220820222138171 22/08/2022 DEEPIKA 2905001WL041732 DEEPIKA 00468 UBIN0535656 300 300 Processed 31/08/2022 020844912 DEEPIKA ()
SubTotal 300 300
Total 7950 7950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_220822FTO_753952 Indian Bank IDIB000P241 PERUMUGAI 6900
2 VELLORE TN2905001_220822FTO_753952 Indian Bank IDIB000S012 SATHUVACHARY 750
3 VELLORE TN2905001_220822FTO_753952 Union Bank of India UBIN0535656 K V KUPPAM 300

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