Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_130522FTO_201581
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-05-001-005-005/1199
(ATHIYUR) 		2905001000NRG23130520220295972 13/05/2022 KRISHANAVENI 2905001WL005867 KRISHANAVENI 00468 UBIN0902896 1686 1686 Processed 27/05/2022 015437983 KRISHANAVENI ()
2 VELLORE TN-05-001-005-005/1199
(ATHIYUR) 		2905001000NRG23130520220295971 13/05/2022 SARAVANAN 2905001WL005867 SARAVANAN 00468 UBIN0902896 1686 1686 Processed 27/05/2022 015437983 SARAVANAN ()
3 VELLORE TN-05-001-005-005/244
(ATHIYUR) 		2905001000NRG23130520220295974 13/05/2022 Bharathy 2905001WL005867 Bharathy 00468 UBIN0902896 1686 1686 Processed 27/05/2022 015437983 Bharathy ()
4 VELLORE TN-05-001-005-005/889
(ATHIYUR) 		2905001000NRG23130520220295980 13/05/2022 S DHANALAKSHMI 2905001WL005867 S DHANALAKSHMI 00468 UBIN0902896 1686 1686 Processed 27/05/2022 015437983 S DHANALAKSHMI ()
5 VELLORE TN-05-001-005-005/946
(ATHIYUR) 		2905001000NRG23130520220295982 13/05/2022 P Ganesan 2905001WL005867 P Ganesan 00468 UBIN0902896 1686 1686 Processed 27/05/2022 015437983 P Ganesan ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_130522FTO_201581 Union Bank of India UBIN0902896 Ussoor 8430

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