Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_010822APB_FTO_648219
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-05-001-009-001/771
(KILMONAVOOR) 		2905001000NRG23010820221887860 01/08/2022 Devi 2905001WL035245 Devi 00468 UBIN0533378 1686 1686 Processed 08/08/2022 018892603 Devi UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-009-001/821
(KILMONAVOOR) 		2905001000NRG23010820221887861 01/08/2022 Rajeswari 2905001WL035245 Rajeswari 00468 UBIN0533378 1686 1686 Processed 08/08/2022 018892603 Rajeswari UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-009-009/422
(KILMONAVOOR) 		2905001000NRG23010820221887867 01/08/2022 Kala 2905001WL035245 Kala 00468 UBIN0533378 1686 1686 Processed 08/08/2022 018892603 Kala UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_010822APB_FTO_648219 Union Bank of India UBIN0533378 KONAVATTAM 5058

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