Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200323FTO_1669347
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-05-001-003-006/821
(ANPOONDI) 		2905001000NRG23200320234663591 20/03/2023 RADHA 2905001WL102043 RADHA 00176 IDIB000M311 1470 1470 Processed 31/03/2023 025730131 RADHA ()
SubTotal 1470 1470
2 VELLORE TN-05-001-003-002/773
(ANPOONDI) 		2905001000NRG23200320234663537 20/03/2023 VALARMATHI 2905001WL102043 VALARMATHI 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730131 VALARMATHI ()
3 VELLORE TN-05-001-003-002/792
(ANPOONDI) 		2905001000NRG23200320234663539 20/03/2023 SUGUNAYA 2905001WL102043 SUGUNAYA 00415 SBIN0007126 1470 1470 Processed 30/03/2023 025730131 SUGUNAYA ()
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_200323FTO_1669347 Indian Bank IDIB000M311 MELMONAVUR 1470
2 VELLORE TN2905001_200323FTO_1669347 State Bank of India SBIN0007126 POIGAI 2940

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