Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_290522FTO_239874
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-05-001-017-001/569-A
(SEKKANUR) 		2905001000NRG23280520220850673 29/05/2022 SANGEETHA 2905001WL010786 SANGEETHA 00468 UBIN0902896 819 819 Processed 03/06/2022 016872636 SANGEETHA ()
2 VELLORE TN-05-001-017-001/618-A
(SEKKANUR) 		2905001000NRG23280520220850674 29/05/2022 ALLIRANI 2905001WL010786 ALLIRANI 00468 UBIN0902896 819 819 Processed 03/06/2022 016872636 ALLIRANI ()
3 VELLORE TN-05-001-017-004/534
(SEKKANUR) 		2905001000NRG23280520220850675 29/05/2022 Nanthini 2905001WL010786 Nanthini 00468 UBIN0902896 819 819 Processed 03/06/2022 016872636 Nanthini ()
4 VELLORE TN-05-001-017-004/582
(SEKKANUR) 		2905001000NRG23280520220850676 29/05/2022 SANTHIYA 2905001WL010786 SANTHIYA 00468 UBIN0902896 1638 1638 Processed 03/06/2022 016872636 SANTHIYA ()
5 VELLORE TN-05-001-017-017/124
(SEKKANUR) 		2905001000NRG23280520220850677 29/05/2022 REVATHI 2905001WL010786 REVATHI 00468 UBIN0902896 819 819 Processed 03/06/2022 016872636 REVATHI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_290522FTO_239874 Union Bank of India UBIN0902896 Ussoor 4914

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