Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_221222FTO_1320819
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-05-001-017-001/599-A
(SEKKANUR) 		2905001000NRG23221220223540643 22/12/2022 RAMYA 2905001WL078562 RAMYA 00468 UBIN0902896 1686 1686 Processed 01/02/2023 018559800 RAMYA ()
2 VELLORE TN-05-001-017-017/124
(SEKKANUR) 		2905001000NRG23221220223540645 22/12/2022 REVATHI 2905001WL078562 REVATHI 00468 UBIN0902896 1686 1686 Processed 01/02/2023 018559800 REVATHI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_221222FTO_1320819 Union Bank of India UBIN0902896 Ussoor 3372

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