Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_020922FTO_813411
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-05-001-006-003/980
(BUDUR) 		2905001000NRG23010920222286599 02/09/2022 Selvi 2905001WL045660 Selvi 00468 UBIN0902896 1405 1405 Processed 14/10/2022 035858263 Selvi ()
2 VELLORE TN-05-001-006-009/1101
(BUDUR) 		2905001000NRG23010920222286608 02/09/2022 ROJA 2905001WL045660 ROJA 00468 UBIN0902896 1405 1405 Processed 14/10/2022 035858263 ROJA ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_020922FTO_813411 Union Bank of India UBIN0902896 Ussoor 2810

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