Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_151022FTO_1012763
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-05-001-015-001/770
(PULIMEDU)
2905001000NRG23141020222744792 15/10/2022 Kumar 2905001WL057782 Kumar 00468 UBIN0902896 1686 1686 Processed 26/10/2022 010578461 Kumar ()
2 VELLORE TN-05-001-015-001/770
(PULIMEDU)
2905001000NRG23141020222744793 15/10/2022 Lalitha 2905001WL057782 Lalitha 00468 UBIN0902896 1686 1686 Processed 26/10/2022 010578461 Lalitha ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_151022FTO_1012763 Union Bank of India UBIN0902896 Ussoor 3372

Download In Excel