Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300123FTO_1506766
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-05-001-014-014/435-a
(PERUMUGAI) 		2905001000NRG23300120233992838 30/01/2023 MURUGESAN 2905001WL088227 MURUGESAN 00176 IDIB000P241 570 570 Processed 08/02/2023 010082799 MURUGESAN ()
2 VELLORE TN-05-001-014-014/681
(PERUMUGAI) 		2905001000NRG23300120233992845 30/01/2023 Amulu 2905001WL088227 Amulu 00176 IDIB000P241 380 380 Processed 08/02/2023 010082799 Amulu ()
3 VELLORE TN-05-001-014-014/747
(PERUMUGAI) 		2905001000NRG23300120233992847 30/01/2023 SANDHIYA RANI 2905001WL088227 SANDHIYA RANI 00176 IDIB000P241 760 760 Processed 08/02/2023 010082799 SANDHIYA RANI ()
SubTotal 1710 1710
4 VELLORE TN-05-001-014-003/655
(PERUMUGAI) 		2905001000NRG23300120233992825 30/01/2023 Jothi 2905001WL088227 Jothi 00176 IDIB000S012 570 570 Processed 08/02/2023 010082799 Jothi ()
5 VELLORE TN-05-001-014-014/636
(PERUMUGAI) 		2905001000NRG23300120233992844 30/01/2023 lathasankari 2905001WL088227 lathasankari 00176 IDIB000S012 562 562 Processed 08/02/2023 010082799 lathasankari ()
SubTotal 1132 1132
Total 2842 2842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300123FTO_1506766 Indian Bank IDIB000P241 PERUMUGAI 1710
2 VELLORE TN2905001_300123FTO_1506766 Indian Bank IDIB000S012 SATHUVACHARY 1132

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