Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300123FTO_1506869
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-05-001-009-009/291
(KILMONAVOOR) 		2905001000NRG23300120233992576 30/01/2023 Malliga. 2905001WL088223 Malliga. 00468 UBIN0533301 900 900 Processed 08/02/2023 010082799 Malliga. ()
SubTotal 900 900
2 VELLORE TN-05-001-009-001/664
(KILMONAVOOR) 		2905001000NRG23300120233992538 30/01/2023 Ambiga 2905001WL088223 Ambiga 00468 UBIN0533378 1080 1080 Processed 08/02/2023 010082799 Ambiga ()
3 VELLORE TN-05-001-009-009/347
(KILMONAVOOR) 		2905001000NRG23300120233992584 30/01/2023 Vanitha 2905001WL088223 Vanitha 00468 UBIN0533378 900 900 Processed 08/02/2023 010082799 Vanitha ()
SubTotal 1980 1980
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300123FTO_1506869 Union Bank of India UBIN0533301 VELLORE 900
2 VELLORE TN2905001_300123FTO_1506869 Union Bank of India UBIN0533378 KONAVATTAM 1980

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