Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_130123FTO_1443264
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-05-001-005-005/134
(ATHIYUR) 		2905001000NRG23130120233840301 13/01/2023 KASTHURI 2905001WL085106 KASTHURI 00468 UBIN0902896 1200 1200 Processed 02/02/2023 037267819 KASTHURI ()
2 VELLORE TN-05-001-005-006/1055
(ATHIYUR) 		2905001000NRG23130120233840341 13/01/2023 Manormani 2905001WL085106 Manormani 00468 UBIN0902896 1200 1200 Processed 02/02/2023 037267819 Manormani ()
3 VELLORE TN-05-001-005-006/1063
(ATHIYUR) 		2905001000NRG23130120233840342 13/01/2023 Ambika 2905001WL085106 Ambika 00468 UBIN0902896 1200 1200 Processed 02/02/2023 037267819 Ambika ()
4 VELLORE TN-05-001-005-006/1067
(ATHIYUR) 		2905001000NRG23130120233840344 13/01/2023 Devi 2905001WL085106 Devi 00468 UBIN0902896 1000 1000 Processed 02/02/2023 037267819 Devi ()
5 VELLORE TN-05-001-005-006/1080
(ATHIYUR) 		2905001000NRG23130120233840345 13/01/2023 ASHA 2905001WL085106 ASHA 00468 UBIN0902896 1200 1200 Processed 02/02/2023 037267819 ASHA ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_130123FTO_1443264 Union Bank of India UBIN0902896 Ussoor 5800

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