Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_070722APB_FTO_497400
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-05-001-022-022/161
(VENKATAPURAM) 		2905001000NRG23070720221577705 07/07/2022 Kousalya.S 2905001WL026742 Kousalya.S 00176 IDIB000S012 1638 1638 Processed 15/07/2022 030529644 Kousalya.S INDIAN BANK(607105)
2 VELLORE TN-05-001-022-022/237
(VENKATAPURAM) 		2905001000NRG23070720221577706 07/07/2022 Parimala 2905001WL026742 Parimala 00176 IDIB000S012 1638 1638 Processed 15/07/2022 030529644 Parimala INDIAN BANK(607105)
3 VELLORE TN-05-001-022-022/241
(VENKATAPURAM) 		2905001000NRG23070720221577707 07/07/2022 Bhuvaneswari 2905001WL026742 Bhuvaneswari 00176 IDIB000S012 1638 1638 Processed 15/07/2022 030529644 Bhuvaneswari INDIAN BANK(607105)
4 VELLORE TN-05-001-022-022/250
(VENKATAPURAM) 		2905001000NRG23070720221577708 07/07/2022 Selvi 2905001WL026742 Selvi 00176 IDIB000S012 1638 1638 Processed 15/07/2022 030529644 Selvi PALLAVAN GRAMA BANK(607052)
5 VELLORE TN-05-001-022-022/295
(VENKATAPURAM) 		2905001000NRG23070720221577709 07/07/2022 Chinnaponnu.J 2905001WL026742 Chinnaponnu.J 00176 IDIB000S012 1638 1638 Processed 15/07/2022 030529644 Chinnaponnu.J INDIAN BANK(607105)
6 VELLORE TN-05-001-022-022/315
(VENKATAPURAM) 		2905001000NRG23070720221577710 07/07/2022 Ambiga 2905001WL026742 Ambiga 00176 IDIB000S012 1638 1638 Processed 15/07/2022 030529644 Ambiga INDIAN BANK(607105)
7 VELLORE TN-05-001-022-022/44
(VENKATAPURAM) 		2905001000NRG23070720221577711 07/07/2022 Chitra.G 2905001WL026742 Chitra.G 00176 IDIB000S012 1638 1638 Processed 15/07/2022 030529644 Chitra.G INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_070722APB_FTO_497400 Indian Bank IDIB000S012 SATHUVACHARI 4914
2 VELLORE TN2905001_070722APB_FTO_497400 Indian Bank IDIB000S012 SATHUVACHARY 6552

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