Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_110422FTO_60358
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-05-001-017-002/510
(SEKKANUR) 		2905001000NRG23070420220000115 11/04/2022 SUVITHA 2905001WL000017 SUVITHA 00468 UBIN0902896 1124 1124 Processed 06/05/2022 009655138 SUVITHA ()
2 VELLORE TN-05-001-017-020/568
(SEKKANUR) 		2905001000NRG23070420220000026 11/04/2022 Saranya 2905001WL00005 Saranya 00468 UBIN0902896 1124 1124 Processed 06/05/2022 009655138 Saranya ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_110422FTO_60358 Union Bank of India UBIN0902896 Ussoor 2248

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