Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_300123FTO_1506621
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) 		2905001000NRG23300120233993073 30/01/2023 ANBARASI 2905001WL088233 ANBARASI 00468 UBIN0902896 720 720 Processed 08/02/2023 010082799 ANBARASI ()
2 VELLORE TN-05-001-020-003/1079
(THELLUR) 		2905001000NRG23300120233993078 30/01/2023 Naveena 2905001WL088233 Naveena 00468 UBIN0902896 720 720 Processed 08/02/2023 010082799 Naveena ()
3 VELLORE TN-05-001-020-003/1312
(THELLUR) 		2905001000NRG23300120233993088 30/01/2023 RAJALAKSHMI 2905001WL088233 RAJALAKSHMI 00468 UBIN0902896 1080 1080 Processed 08/02/2023 010082799 RAJALAKSHMI ()
4 VELLORE TN-05-001-020-003/1632
(THELLUR) 		2905001000NRG23300120233993097 30/01/2023 ASHWINIYA 2905001WL088233 ASHWINIYA 00468 UBIN0902896 1080 1080 Processed 08/02/2023 010082799 ASHWINIYA ()
5 VELLORE TN-05-001-020-003/1708
(THELLUR) 		2905001000NRG23300120233993098 30/01/2023 ILLAYARANI 2905001WL088233 ILLAYARANI 00468 UBIN0902896 1080 1080 Processed 08/02/2023 010082799 ILLAYARANI ()
6 VELLORE TN-05-001-020-020/779
(THELLUR) 		2905001000NRG23300120233993142 30/01/2023 Vembu 2905001WL088233 Vembu 00468 UBIN0902896 900 900 Processed 08/02/2023 010082799 Vembu ()
SubTotal 5580 5580
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_300123FTO_1506621 Union Bank of India UBIN0902896 Ussoor 5580

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