Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_220522FTO_222832
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-05-001-020-003/1218
(THELLUR) 		2905001000NRG23220520220543281 22/05/2022 INBAKUMAR 2905001WL008880 INBAKUMAR 00078 CNRB0008563 1686 1686 Processed 01/06/2022 036402878 INBAKUMAR ()
SubTotal 1686 1686
2 VELLORE TN-05-001-020-020/423
(THELLUR) 		2905001000NRG23220520220543269 22/05/2022 Mala 2905001WL008877 Mala 00468 UBIN0902896 1686 1686 Processed 31/05/2022 036402878 Mala ()
SubTotal 1686 1686
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_220522FTO_222832 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1686
2 VELLORE TN2905001_220522FTO_222832 Union Bank of India UBIN0902896 Ussoor 1686

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