Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200323FTO_1670878
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-05-001-020-002/1612-A
(THELLUR) 		2905001000NRG23200320234678034 20/03/2023 ANBARASI 2905001WL102279 ANBARASI 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730131 ANBARASI ()
2 VELLORE TN-05-001-020-003/1079
(THELLUR) 		2905001000NRG23200320234678037 20/03/2023 Naveena 2905001WL102279 Naveena 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730131 Naveena ()
3 VELLORE TN-05-001-020-003/1498
(THELLUR) 		2905001000NRG23200320234678047 20/03/2023 SAKTHI 2905001WL102279 SAKTHI 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730131 SAKTHI ()
4 VELLORE TN-05-001-020-003/1708
(THELLUR) 		2905001000NRG23200320234678055 20/03/2023 ILLAYARANI 2905001WL102279 ILLAYARANI 00468 UBIN0902896 1200 1200 Processed 30/03/2023 025730131 ILLAYARANI ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_200323FTO_1670878 Union Bank of India UBIN0902896 Ussoor 4800

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