Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300722FTO_635136
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-05-001-015-001/800
(PULIMEDU) 		2905001000NRG23290720221860849 30/07/2022 Janaki 2905001WL034536 Janaki 00468 UBIN0902896 1686 1686 Processed 08/08/2022 018892528 Janaki ()
2 VELLORE TN-05-001-015-001/889-A
(PULIMEDU) 		2905001000NRG23290720221860850 30/07/2022 DEEPIKA 2905001WL034536 DEEPIKA 00468 UBIN0902896 1686 1686 Processed 08/08/2022 018892528 DEEPIKA ()
3 VELLORE TN-05-001-015-001/895-A
(PULIMEDU) 		2905001000NRG23290720221860851 30/07/2022 SONIYA 2905001WL034536 SONIYA 00468 UBIN0902896 1686 1686 Processed 08/08/2022 018892528 SONIYA ()
4 VELLORE TN-05-001-015-001/898-A
(PULIMEDU) 		2905001000NRG23290720221860852 30/07/2022 DINESHKUMAR 2905001WL034536 DINESHKUMAR 00468 UBIN0902896 1686 1686 Processed 08/08/2022 018892528 DINESHKUMAR ()
5 VELLORE TN-05-001-015-015/276
(PULIMEDU) 		2905001000NRG23290720221860854 30/07/2022 KUMAR 2905001WL034536 KUMAR 00468 UBIN0902896 1686 1686 Processed 08/08/2022 018892528 KUMAR ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300722FTO_635136 Union Bank of India UBIN0902896 Ussoor 8430

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