Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_020922APB_FTO_814724
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-05-001-015-015/185
(PULIMEDU) 		2905001000NRG23010920222288671 02/09/2022 Vanitha 2905001WL045735 Vanitha 00468 UBIN0902896 1405 1405 Processed 14/10/2022 035858247 Vanitha UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-015-015/29
(PULIMEDU) 		2905001000NRG23010920222288670 02/09/2022 Vijaya 2905001WL045734 Vijaya 00468 UBIN0902896 1405 1405 Processed 15/10/2022 035858247 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_020922APB_FTO_814724 Union Bank of India UBIN0902896 Ussoor 2810

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