Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_201222FTO_1308664
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-05-001-016-016/601-A
(SADUPERI) 		2905001000NRG23191220223510760 20/12/2022 AJITHKUMAR 2905001WL077877 AJITHKUMAR 00045 BARB0VELLOR 170 170 Processed 01/02/2023 018558516 AJITHKUMAR ()
2 VELLORE TN-05-001-016-016/768-A
(SADUPERI) 		2905001000NRG23191220223510775 20/12/2022 CHANDRIKA 2905001WL077877 CHANDRIKA 00045 BARB0VELLOR 170 170 Processed 01/02/2023 018558516 CHANDRIKA ()
3 VELLORE TN-05-001-016-016/769-A
(SADUPERI) 		2905001000NRG23191220223510776 20/12/2022 SAMBATHRANI 2905001WL077877 SAMBATHRANI 00045 BARB0VELLOR 170 170 Processed 01/02/2023 018558516 SAMBATHRANI ()
4 VELLORE TN-05-001-016-016/783
(SADUPERI) 		2905001000NRG23191220223510778 20/12/2022 PREMAKUMARI RANJAN 2905001WL077877 PREMAKUMARI RANJAN 00045 BARB0VELLOR 281 281 Processed 01/02/2023 018558516 PREMAKUMARI RANJAN ()
5 VELLORE TN-05-001-016-016/786
(SADUPERI) 		2905001000NRG23191220223510779 20/12/2022 SASIKALA 2905001WL077877 SASIKALA 00045 BARB0VELLOR 281 281 Processed 01/02/2023 018558516 SASIKALA ()
6 VELLORE TN-05-001-016-016/94
(SADUPERI) 		2905001000NRG23191220223510784 20/12/2022 Meena 2905001WL077877 Meena 00045 BARB0VELLOR 170 170 Processed 01/02/2023 018558516 Meena ()
SubTotal 1242 1242
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_201222FTO_1308664 Bank of Baroda BARB0VELLOR VELLORE, T.N. 1242

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