Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040422FTO_24328
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-05-001-016-001/528
(SADUPERI) 		2905001000NRG22010420223360590 04/04/2022 Malliga 2905001WL083053 Malliga 00045 BARB0VELLOR 960 960 Processed 05/05/2022 020520398 Malliga ()
2 VELLORE TN-05-001-016-001/686
(SADUPERI) 		2905001000NRG22010420223360594 04/04/2022 Manimegalai 2905001WL083053 Manimegalai 00045 BARB0VELLOR 960 960 Processed 05/05/2022 020520398 Manimegalai ()
3 VELLORE TN-05-001-016-003/745
(SADUPERI) 		2905001000NRG22010420223360604 04/04/2022 PONNI 2905001WL083053 PONNI 00045 BARB0VELLOR 800 800 Processed 05/05/2022 020520398 PONNI ()
4 VELLORE TN-05-001-016-016/553
(SADUPERI) 		2905001000NRG22010420223360675 04/04/2022 Kushbu 2905001WL083053 Kushbu 00045 BARB0VELLOR 800 800 Processed 05/05/2022 020520398 Kushbu ()
5 VELLORE TN-05-001-016-016/728
(SADUPERI) 		2905001000NRG22010420223360678 04/04/2022 kavitha 2905001WL083053 kavitha 00045 BARB0VELLOR 960 960 Processed 05/05/2022 020520398 kavitha ()
6 VELLORE TN-05-001-016-016/753
(SADUPERI) 		2905001000NRG22010420223360679 04/04/2022 MALLIGA 2905001WL083053 MALLIGA 00045 BARB0VELLOR 960 960 Processed 05/05/2022 020520398 MALLIGA ()
SubTotal 5440 5440
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_040422FTO_24328 Bank of Baroda BARB0VELLOR VELLORE, T.N. 5440

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