Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_040422FTO_23799
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-05-001-016-003/745
(SADUPERI) 		2905001000NRG22010420223366199 04/04/2022 PONNI 2905001WL083178 PONNI 00045 BARB0VELLOR 170 170 Processed 05/05/2022 020520398 PONNI ()
2 VELLORE TN-05-001-016-016/592
(SADUPERI) 		2905001000NRG22010420223366220 04/04/2022 KOKILA 2905001WL083178 KOKILA 00045 BARB0VELLOR 170 170 Processed 05/05/2022 020520398 KOKILA ()
3 VELLORE TN-05-001-016-016/752
(SADUPERI) 		2905001000NRG22010420223366221 04/04/2022 amutha 2905001WL083178 amutha 00045 BARB0VELLOR 170 170 Processed 05/05/2022 020520398 amutha ()
4 VELLORE TN-05-001-016-016/763-A
(SADUPERI) 		2905001000NRG22010420223366222 04/04/2022 MEENA 2905001WL083178 MEENA 00045 BARB0VELLOR 170 170 Processed 05/05/2022 020520398 MEENA ()
5 VELLORE TN-05-001-016-016/767-A
(SADUPERI) 		2905001000NRG22010420223366223 04/04/2022 ASHA 2905001WL083178 ASHA 00045 BARB0VELLOR 170 170 Processed 05/05/2022 020520398 ASHA ()
6 VELLORE TN-05-001-016-016/769-A
(SADUPERI) 		2905001000NRG22010420223366224 04/04/2022 SAMBATHRANI 2905001WL083178 SAMBATHRANI 00045 BARB0VELLOR 170 170 Processed 05/05/2022 020520398 SAMBATHRANI ()
7 VELLORE TN-05-001-016-016/771-A
(SADUPERI) 		2905001000NRG22010420223366225 04/04/2022 VADIVAMMAL 2905001WL083178 VADIVAMMAL 00045 BARB0VELLOR 170 170 Processed 05/05/2022 020520398 VADIVAMMAL ()
SubTotal 1190 1190
Total 1190 1190

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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_23799 Bank of Baroda BARB0VELLOR VELLORE, T.N. 1190

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