Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310323APB_FTO_1717749
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-05-001-017-017/246
(SEKKANUR) 		2905001000NRG23310320234922986 31/03/2023 Rani 2905001WL106778 Rani 00468 UBIN0902896 1686 1686 Processed 12/05/2023 020056895 Rani UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-017-017/298
(SEKKANUR) 		2905001000NRG23310320234922987 31/03/2023 Vanaja 2905001WL106778 Vanaja 00468 UBIN0902896 1686 1686 Processed 12/05/2023 020056895 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELLORE TN-05-001-017-017/305
(SEKKANUR) 		2905001000NRG23310320234922988 31/03/2023 Gowri 2905001WL106778 Gowri 00468 UBIN0902896 1686 1686 Processed 12/05/2023 020056895 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELLORE TN-05-001-017-017/376
(SEKKANUR) 		2905001000NRG23310320234922989 31/03/2023 Jothi 2905001WL106778 Jothi 00468 UBIN0902896 1686 1686 Processed 12/05/2023 020056895 Jothi UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_310323APB_FTO_1717749 Union Bank of India UBIN0902896 Ussoor 6744

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