Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:56:26 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_221222FTO_1320699

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-05-001-017-019/601-A (SEKKANUR)

2905001000NRG23221220223540392

22/12/2022

SUMATHI

2905001WL078556

SUMATHI

00468

UBIN0902896

1110

1110

Processed

01/02/2023

018559800

SUMATHI

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELLORE	TN2905001_221222FTO_1320699	Union Bank of India	UBIN0902896	Ussoor	1110

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