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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:32:44 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_301222APB_FTO_1369627

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-05-001-005-005/1217 (ATHIYUR)

2905001000NRG23301220223653468

30/12/2022

JAYAVANI

2905001WL081095

JAYAVANI

00468

UBIN0902896

1686

1686

Processed

02/02/2023

037269821

JAYAVANI

UNION BANK OF INDIA(508500)

2

VELLORE

TN-05-001-005-005/475 (ATHIYUR)

2905001000NRG23301220223653464

30/12/2022

Vijaya.S

2905001WL081094

Vijaya.S

00468

UBIN0902896

1686

1686

Processed

02/02/2023

037269821

Vijaya.S

UNION BANK OF INDIA(508500)

3

VELLORE

TN-05-001-005-005/543 (ATHIYUR)

2905001000NRG23301220223653465

30/12/2022

Shantha

2905001WL081094

Shantha

00468

UBIN0902896

1686

1686

Processed

02/02/2023

037269821

Shantha

UNION BANK OF INDIA(508500)

4

VELLORE

TN-05-001-005-005/979 (ATHIYUR)

2905001000NRG23301220223653466

30/12/2022

Yuvarani

2905001WL081094

Yuvarani

00468

UBIN0902896

1686

1686

Processed

02/02/2023

037269821

Yuvarani

FINCARE SMALL FINANCE BANK LTD(608304)

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_301222APB_FTO_1369627	Union Bank of India	UBIN0902896	Ussoor	6744

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