Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_250223APB_FTO_1589833
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-05-001-020-002/1649
(THELLUR) 		2905001000NRG23250220234294200 25/02/2023 DEEPA 2905001WL094767 DEEPA 00078 CNRB0008563 1686 1686 Processed 02/04/2023 005717464 DEEPA CANARA BANK(508532)
SubTotal 1686 1686
2 VELLORE TN-05-001-020-002/1647
(THELLUR) 		2905001000NRG23250220234294199 25/02/2023 KANCHANA 2905001WL094767 KANCHANA 00468 UBIN0902896 1686 1686 Processed 03/04/2023 005717464 KANCHANA UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_250223APB_FTO_1589833 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 1686
2 VELLORE TN2905001_250223APB_FTO_1589833 Union Bank of India UBIN0902896 Ussoor 1686

Download In Excel