Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_090123FTO_1414943
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-05-001-019-019/251
(SIRUKANCHI) 		2905001000NRG23090120233762657 09/01/2023 Rajalakshmi 2905001WL083372 Rajalakshmi 00177 IOBA0000634 570 570 Processed 01/02/2023 018558664 Rajalakshmi ()
2 VELLORE TN-05-001-019-019/257
(SIRUKANCHI) 		2905001000NRG23090120233762658 09/01/2023 Sarala 2905001WL083372 Sarala 00177 IOBA0000634 950 950 Processed 01/02/2023 018558664 Sarala ()
3 VELLORE TN-05-001-019-019/264
(SIRUKANCHI) 		2905001000NRG23090120233762661 09/01/2023 Thilaka 2905001WL083372 Thilaka 00177 IOBA0000634 760 760 Processed 01/02/2023 018558664 Thilaka ()
4 VELLORE TN-05-001-019-019/269-A
(SIRUKANCHI) 		2905001000NRG23090120233762664 09/01/2023 AMUDHA 2905001WL083372 AMUDHA 00177 IOBA0000634 950 950 Processed 01/02/2023 018558664 AMUDHA ()
5 VELLORE TN-05-001-019-019/56
(SIRUKANCHI) 		2905001000NRG23090120233762680 09/01/2023 ARTHI 2905001WL083372 ARTHI 00177 IOBA0000634 950 950 Processed 01/02/2023 018558664 ARTHI ()
6 VELLORE TN-05-001-019-019/8
(SIRUKANCHI) 		2905001000NRG23090120233762693 09/01/2023 Ranjitham 2905001WL083372 Ranjitham 00177 IOBA0000634 950 950 Processed 01/02/2023 018558664 Ranjitham ()
SubTotal 5130 5130
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_090123FTO_1414943 Indian Overseas Bank IOBA0000634 ALLAPURAM 5130

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