Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_130323APB_FTO_1644821
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-05-001-005-005/265
(ATHIYUR) 		2905001000NRG23100320234500326 13/03/2023 Muthu 2905001WL098810 Muthu 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 Muthu UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-005-005/266
(ATHIYUR) 		2905001000NRG23100320234500327 13/03/2023 Manjula 2905001WL098810 Manjula 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 Manjula UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-005-005/315
(ATHIYUR) 		2905001000NRG23100320234500328 13/03/2023 Mani 2905001WL098810 Mani 00468 UBIN0902896 1124 1124 Processed 31/03/2023 025730767 Mani UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-005-005/322
(ATHIYUR) 		2905001000NRG23100320234500329 13/03/2023 Muthu 2905001WL098810 Muthu 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 Muthu UNION BANK OF INDIA(508500)
5 VELLORE TN-05-001-005-005/327
(ATHIYUR) 		2905001000NRG23100320234500330 13/03/2023 Rani 2905001WL098810 Rani 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 Rani UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-005-005/366
(ATHIYUR) 		2905001000NRG23100320234500331 13/03/2023 Rani 2905001WL098810 Rani 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 Rani UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-005-005/774
(ATHIYUR) 		2905001000NRG23100320234500332 13/03/2023 Maniyammal 2905001WL098810 Maniyammal 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 Maniyammal UNION BANK OF INDIA(508500)
8 VELLORE TN-05-001-005-005/778
(ATHIYUR) 		2905001000NRG23100320234500333 13/03/2023 Chandiralekha 2905001WL098810 Chandiralekha 00468 UBIN0902896 281 281 Processed 31/03/2023 025730767 Chandiralekha UNION BANK OF INDIA(508500)
9 VELLORE TN-05-001-005-005/780
(ATHIYUR) 		2905001000NRG23100320234500334 13/03/2023 Usha 2905001WL098810 Usha 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 Usha UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-005-005/789
(ATHIYUR) 		2905001000NRG23100320234500335 13/03/2023 Raja 2905001WL098810 Raja 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 Raja UNION BANK OF INDIA(508500)
11 VELLORE TN-05-001-005-007/1013
(ATHIYUR) 		2905001000NRG23100320234500336 13/03/2023 Vellaiyan 2905001WL098810 Vellaiyan 00468 UBIN0902896 562 562 Processed 31/03/2023 025730767 Vellaiyan INDIAN BANK(607105)
12 VELLORE TN-05-001-005-007/1052
(ATHIYUR) 		2905001000NRG23100320234500337 13/03/2023 KUPPUSWAMY 2905001WL098810 KUPPUSWAMY 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 KUPPUSWAMY UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-005-007/1096
(ATHIYUR) 		2905001000NRG23100320234500338 13/03/2023 PATTAMMAL 2905001WL098810 PATTAMMAL 00468 UBIN0902896 1686 1686 Processed 31/03/2023 025730767 PATTAMMAL UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-005-007/806
(ATHIYUR) 		2905001000NRG23100320234500339 13/03/2023 SIVA 2905001WL098810 SIVA 00468 UBIN0902896 281 281 Processed 31/03/2023 025730767 SIVA INDIAN BANK(607105)
15 VELLORE TN-05-001-005-007/814
(ATHIYUR) 		2905001000NRG23100320234500340 13/03/2023 SETTU 2905001WL098810 SETTU 00468 UBIN0902896 281 281 Processed 31/03/2023 025730767 SETTU INDIAN BANK(607105)
SubTotal 19389 19389
Total 19389 19389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_130323APB_FTO_1644821 Union Bank of India UBIN0902896 Ussoor 19389

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