Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:54:44 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_261122APB_FTO_1199191

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-05-001-001-001/16 (ABDULLAPURAM)

2905001000NRG23261120223217507

26/11/2022

Samundishwari

2905001WL070870

Samundishwari

00468

UBIN0533378

1686

1686

Processed

09/12/2022

026442813

Samundishwari

UNION BANK OF INDIA(508500)

2

VELLORE

TN-05-001-001-001/293 (ABDULLAPURAM)

2905001000NRG23261120223217508

26/11/2022

Jaya.A

2905001WL070870

Jaya.A

00468

UBIN0533378

1686

1686

Processed

09/12/2022

026442813

Jaya.A

INDIAN BANK(607105)

3

VELLORE

TN-05-001-001-001/457 (ABDULLAPURAM)

2905001000NRG23261120223217509

26/11/2022

Parimala

2905001WL070870

Parimala

00468

UBIN0533378

1686

1686

Processed

09/12/2022

026442813

Parimala

UNION BANK OF INDIA(508500)

4

VELLORE

TN-05-001-001-001/484 (ABDULLAPURAM)

2905001000NRG23261120223217510

26/11/2022

Nalini.G

2905001WL070870

Nalini.G

00468

UBIN0533378

1686

1686

Processed

09/12/2022

026442813

Nalini.G

STATE BANK OF INDIA(508548)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELLORE	TN2905001_261122APB_FTO_1199191	Union Bank of India	UBIN0533378	KONAVATTAM	6744

Download In Excel