Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_080822FTO_689515
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-05-001-005-005/115
(ATHIYUR) 		2905001000NRG23060820221967370 08/08/2022 Malar 2905001WL037447 Malar 00468 UBIN0902896 1686 1686 Processed 22/08/2022 017910923 Malar ()
2 VELLORE TN-05-001-005-005/1216
(ATHIYUR) 		2905001000NRG23060820221967371 08/08/2022 NEELA 2905001WL037447 NEELA 00468 UBIN0902896 1686 1686 Processed 22/08/2022 017910923 NEELA ()
3 VELLORE TN-05-001-005-005/1217
(ATHIYUR) 		2905001000NRG23060820221967372 08/08/2022 JAYAVANI 2905001WL037447 JAYAVANI 00468 UBIN0902896 1686 1686 Processed 22/08/2022 017910923 JAYAVANI ()
4 VELLORE TN-05-001-005-005/1218
(ATHIYUR) 		2905001000NRG23060820221967373 08/08/2022 KANCHANA 2905001WL037447 KANCHANA 00468 UBIN0902896 1686 1686 Processed 22/08/2022 017910923 KANCHANA ()
5 VELLORE TN-05-001-005-005/979
(ATHIYUR) 		2905001000NRG23060820221967376 08/08/2022 Yuvarani 2905001WL037447 Yuvarani 00468 UBIN0902896 1686 1686 Processed 22/08/2022 017910923 Yuvarani ()
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_080822FTO_689515 Union Bank of India UBIN0902896 Ussoor 8430

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