Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_010822FTO_648170
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-05-001-020-001/1511
(THELLUR) 		2905001000NRG23010820221887880 01/08/2022 KAVITHA 2905001WL035247 KAVITHA 00468 UBIN0902896 1686 1686 Processed 08/08/2022 018892528 KAVITHA ()
2 VELLORE TN-05-001-020-020/423
(THELLUR) 		2905001000NRG23010820221887883 01/08/2022 Mala 2905001WL035247 Mala 00468 UBIN0902896 1686 1686 Processed 08/08/2022 018892528 Mala ()
3 VELLORE TN-05-001-020-020/430
(THELLUR) 		2905001000NRG23010820221888023 01/08/2022 RAJATHI 2905001WL035249 RAJATHI 00468 UBIN0902896 1686 1686 Processed 08/08/2022 018892528 RAJATHI ()
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_010822FTO_648170 Union Bank of India UBIN0902896 Ussoor 5058

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