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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:53:44 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_110622FTO_324305

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-05-001-008-008/26 (KARUGAMBATHUR)

2905001000NRG23110620221228928

11/06/2022

Komathi G

2905001WL016225

Komathi G

00468

UBIN0533378

1020

1020

Processed

16/06/2022

009931205

Komathi G

()

2

VELLORE

TN-05-001-008-008/41 (KARUGAMBATHUR)

2905001000NRG23110620221228935

11/06/2022

Chandira

2905001WL016225

Chandira

00468

UBIN0533378

1020

1020

Processed

16/06/2022

009931205

Chandira

()

3

VELLORE

TN-05-001-008-008/93 (KARUGAMBATHUR)

2905001000NRG23110620221228973

11/06/2022

Kalaiazhaki

2905001WL016225

Kalaiazhaki

00468

UBIN0533378

1020

1020

Processed

16/06/2022

009931205

Kalaiazhaki

()

4

VELLORE

TN-05-001-008-009/1107 (KARUGAMBATHUR)

2905001000NRG23110620221228983

11/06/2022

Savitha

2905001WL016225

Savitha

00468

UBIN0533378

1020

1020

Processed

16/06/2022

009931205

Savitha

()

5

VELLORE

TN-05-001-008-009/1133 (KARUGAMBATHUR)

2905001000NRG23110620221228984

11/06/2022

Kanchana

2905001WL016225

Kanchana

00468

UBIN0533378

1020

1020

Processed

16/06/2022

009931205

Kanchana

()

6

VELLORE

TN-05-001-008-009/1138 (KARUGAMBATHUR)

2905001000NRG23110620221228985

11/06/2022

Selvi

2905001WL016225

Selvi

00468

UBIN0533378

1020

1020

Processed

16/06/2022

009931205

Selvi

()

7

VELLORE

TN-05-001-008-009/1168 (KARUGAMBATHUR)

2905001000NRG23110620221228986

11/06/2022

MANGAYAKARASI

2905001WL016225

MANGAYAKARASI

00468

UBIN0533378

1020

1020

Processed

16/06/2022

009931205

MANGAYAKARASI

()

SubTotal

7140

7140

Total

7140

7140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELLORE	TN2905001_110622FTO_324305	Union Bank of India	UBIN0533378	KONAVATTAM	7140

Download In Excel