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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:53:40 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_150722FTO_544809

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)

2905001000NRG23150720221669580

15/07/2022

Janaki

2905001WL029538

Janaki

00468

UBIN0902896

1686

1686

Processed

25/07/2022

014734132

Janaki

()

2

VELLORE

TN-05-001-015-001/889-A (PULIMEDU)

2905001000NRG23150720221669581

15/07/2022

DEEPIKA

2905001WL029538

DEEPIKA

00468

UBIN0902896

1686

1686

Processed

25/07/2022

014734132

DEEPIKA

()

3

VELLORE

TN-05-001-015-001/895-A (PULIMEDU)

2905001000NRG23150720221669582

15/07/2022

SONIYA

2905001WL029538

SONIYA

00468

UBIN0902896

1686

1686

Processed

25/07/2022

014734132

SONIYA

()

4

VELLORE

TN-05-001-015-001/898-A (PULIMEDU)

2905001000NRG23150720221669583

15/07/2022

DINESHKUMAR

2905001WL029538

DINESHKUMAR

00468

UBIN0902896

1686

1686

Processed

25/07/2022

014734132

DINESHKUMAR

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELLORE	TN2905001_150722FTO_544809	Union Bank of India	UBIN0902896	Ussoor	6744

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