Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_290422APB_FTO_154643
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-05-001-017-017/316
(SEKKANUR) 		2905001000NRG23290420220081259 29/04/2022 Amutha 2905001WL002319 Amutha 00468 UBIN0902896 1686 1686 Processed 13/05/2022 018427951 Amutha UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-017-017/429
(SEKKANUR) 		2905001000NRG23290420220081260 29/04/2022 VIJAYALAKSHMI 2905001WL002319 VIJAYALAKSHMI 00468 UBIN0902896 1686 1686 Processed 13/05/2022 018427951 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_290422APB_FTO_154643 Union Bank of India UBIN0902896 Ussoor 3372

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