Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_301222APB_FTO_1369295
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-05-001-022-022/202
(VENKATAPURAM) 		2905001000NRG23301220223653231 30/12/2022 LAKSHMI 2905001WL081074 LAKSHMI 00176 IDIB000P241 1124 1124 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
2 VELLORE TN-05-001-022-022/499-A
(VENKATAPURAM) 		2905001000NRG23301220223653232 30/12/2022 REVATHI 2905001WL081074 REVATHI 00176 IDIB000P241 1686 1686 Processed 03/02/2023 037269821 REVATHI INDIAN BANK(607105)
SubTotal 2810 2810
3 VELLORE TN-05-001-022-022/193
(VENKATAPURAM) 		2905001000NRG23301220223653230 30/12/2022 Parimala 2905001WL081074 Parimala 00176 IDIB000S012 1686 1686 Processed 03/02/2023 037269821 Parimala INDIAN BANK(607105)
SubTotal 1686 1686
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_301222APB_FTO_1369295 Indian Bank IDIB000P241 PERUMUGAI 2810
2 VELLORE TN2905001_301222APB_FTO_1369295 Indian Bank IDIB000S012 SATHUVACHARY 1686

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