Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_220422APB_FTO_111267
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-05-001-020-005/1154
(THELLUR) 		2905001000NRG23220420220053285 22/04/2022 Anitha 2905001WL001599 Anitha 00468 UBIN0902896 680 680 Processed 12/05/2022 017520185 Anitha UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-020-005/1156
(THELLUR) 		2905001000NRG23220420220053286 22/04/2022 Vennila 2905001WL001599 Vennila 00468 UBIN0902896 680 680 Processed 12/05/2022 017520185 Vennila UNION BANK OF INDIA(508500)
SubTotal 1360 1360
Total 1360 1360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_220422APB_FTO_111267 Union Bank of India UBIN0902896 Ussoor 1360

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