Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_020123FTO_1377893
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-05-001-005-005/763
(ATHIYUR) 		2905001000NRG23020120233672654 02/01/2023 Sumathy 2905001WL081513 Sumathy 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037292179 Sumathy ()
2 VELLORE TN-05-001-005-006/1050
(ATHIYUR) 		2905001000NRG23020120233672667 02/01/2023 KUMARI 2905001WL081514 KUMARI 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037292179 KUMARI ()
3 VELLORE TN-05-001-005-007/1014
(ATHIYUR) 		2905001000NRG23020120233672670 02/01/2023 Duraisamy 2905001WL081514 Duraisamy 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037292179 Duraisamy ()
4 VELLORE TN-05-001-005-007/809
(ATHIYUR) 		2905001000NRG23020120233672676 02/01/2023 RAJENDIRAN 2905001WL081514 RAJENDIRAN 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037292179 RAJENDIRAN ()
5 VELLORE TN-05-001-005-007/811
(ATHIYUR) 		2905001000NRG23020120233672680 02/01/2023 JAYA 2905001WL081514 JAYA 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037292179 JAYA ()
6 VELLORE TN-05-001-005-007/812
(ATHIYUR) 		2905001000NRG23020120233672681 02/01/2023 MATHI 2905001WL081514 MATHI 00468 UBIN0902896 1170 1170 Rejected 04/02/2023 037292179 No Such Account
7 VELLORE TN-05-001-005-007/815
(ATHIYUR) 		2905001000NRG23020120233672684 02/01/2023 SHANKAR 2905001WL081514 SHANKAR 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037292179 SHANKAR ()
8 VELLORE TN-05-001-005-007/815
(ATHIYUR) 		2905001000NRG23020120233672685 02/01/2023 SUMATHI 2905001WL081514 SUMATHI 00468 UBIN0902896 1170 1170 Processed 02/02/2023 037292179 SUMATHI ()
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_020123FTO_1377893 Union Bank of India UBIN0902896 Ussoor 9360

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