Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:01:09 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_080822APB_FTO_690012

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-05-001-001-001/16 (ABDULLAPURAM)

2905001000NRG23050820221940756

08/08/2022

Samundishwari

2905001WL036754

Samundishwari

00468

UBIN0533378

1686

1686

Processed

22/08/2022

017910781

Samundishwari

UNION BANK OF INDIA(508500)

2

VELLORE

TN-05-001-001-001/457 (ABDULLAPURAM)

2905001000NRG23050820221940757

08/08/2022

Parimala

2905001WL036754

Parimala

00468

UBIN0533378

1686

1686

Processed

22/08/2022

017910781

Parimala

UNION BANK OF INDIA(508500)

3

VELLORE

TN-05-001-001-001/484 (ABDULLAPURAM)

2905001000NRG23050820221940758

08/08/2022

Nalini.G

2905001WL036754

Nalini.G

00468

UBIN0533378

1686

1686

Processed

22/08/2022

017910781

Nalini.G

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELLORE	TN2905001_080822APB_FTO_690012	Union Bank of India	UBIN0533378	KONAVATTAM	5058

Download In Excel