Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_030622APB_FTO_267109
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-05-001-012-012/1
(MELMONAVOOR)
2905001000NRG23030620220983367 03/06/2022 Chinnammal 2905001WL012770 Chinnammal 00468 UBIN0533378 1686 1686 Processed 13/06/2022 018936891 Chinnammal BANK OF INDIA(508505)
2 VELLORE TN-05-001-012-012/112
(MELMONAVOOR)
2905001000NRG23030620220980561 03/06/2022 SUGUNA 2905001WL012747 SUGUNA 00468 UBIN0533378 1686 1686 Processed 13/06/2022 018936891 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELLORE TN-05-001-012-012/15
(MELMONAVOOR)
2905001000NRG23030620220983205 03/06/2022 Anjala 2905001WL012768 Anjala 00468 UBIN0533378 1686 1686 Processed 14/06/2022 018936891 Anjala INDIAN BANK(607105)
4 VELLORE TN-05-001-012-012/27
(MELMONAVOOR)
2905001000NRG23030620220982947 03/06/2022 Thanjammal 2905001WL012766 Thanjammal 00468 UBIN0533378 1686 1686 Processed 13/06/2022 018936891 Thanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELLORE TN-05-001-012-012/458
(MELMONAVOOR)
2905001000NRG23030620220985112 03/06/2022 Revathi 2905001WL012782 Revathi 00468 UBIN0533378 1686 1686 Processed 13/06/2022 018936891 Revathi UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-012-014/643
(MELMONAVOOR)
2905001000NRG23030620220983370 03/06/2022 Dhanalakshmi 2905001WL012771 Dhanalakshmi 00468 UBIN0533378 1686 1686 Processed 13/06/2022 018936891 Dhanalakshmi UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_030622APB_FTO_267109 Union Bank of India UBIN0533378 KONAVATTAM 10116

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