Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_020922APB_FTO_813227
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-05-001-020-003/1114
(THELLUR)
2905001000NRG23010920222288525 02/09/2022 Anbarasi 2905001WL045724 Anbarasi 00468 UBIN0902896 1405 1405 Processed 14/10/2022 035858247 Anbarasi CANARA BANK(508532)
2 VELLORE TN-05-001-020-020/256
(THELLUR)
2905001000NRG23010920222288526 02/09/2022 Shanthi 2905001WL045724 Shanthi 00468 UBIN0902896 1405 1405 Processed 14/10/2022 035858247 Shanthi UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-020-020/394
(THELLUR)
2905001000NRG23010920222288521 02/09/2022 Sargunam 2905001WL045723 Sargunam 00468 UBIN0902896 1405 1405 Processed 15/10/2022 035858247 Sargunam INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELLORE TN-05-001-020-020/709
(THELLUR)
2905001000NRG23010920222288527 02/09/2022 Chokkammal 2905001WL045724 Chokkammal 00468 UBIN0902896 1405 1405 Processed 15/10/2022 035858247 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELLORE TN-05-001-020-020/833
(THELLUR)
2905001000NRG23010920222288528 02/09/2022 Kamatchi 2905001WL045724 Kamatchi 00468 UBIN0902896 1405 1405 Processed 15/10/2022 035858247 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELLORE TN-05-001-020-020/839
(THELLUR)
2905001000NRG23010920222288524 02/09/2022 Sasikala 2905001WL045723 Sasikala 00468 UBIN0902896 1405 1405 Processed 14/10/2022 035858247 Sasikala CANARA BANK(508532)
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_020922APB_FTO_813227 Union Bank of India UBIN0902896 Ussoor 8430

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