Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310323APB_FTO_1718032
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-05-001-021-021/950
(USSOOR) 		2905001000NRG23310320234926915 31/03/2023 GUNAVATHY 2905001WL106853 GUNAVATHY 00045 BARB0VJVELL 520 520 Processed 12/05/2023 020056895 GUNAVATHY UNION BANK OF INDIA(508500)
SubTotal 520 520
2 VELLORE TN-05-001-021-004/887
(USSOOR) 		2905001000NRG23310320234926909 31/03/2023 KALA 2905001WL106853 KALA 00468 UBIN0902896 520 520 Processed 12/05/2023 020056895 KALA CANARA BANK(508532)
3 VELLORE TN-05-001-021-004/934
(USSOOR) 		2905001000NRG23310320234926910 31/03/2023 RAJESHWARI 2905001WL106853 RAJESHWARI 00468 UBIN0902896 520 520 Processed 13/05/2023 020056895 RAJESHWARI INDIAN BANK(607105)
4 VELLORE TN-05-001-021-004/944
(USSOOR) 		2905001000NRG23310320234926911 31/03/2023 PARIMALA 2905001WL106853 PARIMALA 00468 UBIN0902896 520 520 Processed 12/05/2023 020056895 PARIMALA UNION BANK OF INDIA(508500)
5 VELLORE TN-05-001-021-021/868
(USSOOR) 		2905001000NRG23310320234926912 31/03/2023 LATHA 2905001WL106853 LATHA 00468 UBIN0902896 520 520 Processed 12/05/2023 020056895 LATHA PUNJAB NATIONAL BANK(508568)
6 VELLORE TN-05-001-021-021/911-A
(USSOOR) 		2905001000NRG23310320234926913 31/03/2023 GOWRI 2905001WL106853 GOWRI 00468 UBIN0902896 520 520 Processed 12/05/2023 020056895 GOWRI UNION BANK OF INDIA(508500)
7 VELLORE TN-05-001-021-021/923-A
(USSOOR) 		2905001000NRG23310320234926914 31/03/2023 VIJAYALAKSHMI 2905001WL106853 VIJAYALAKSHMI 00468 UBIN0902896 520 520 Processed 12/05/2023 020056895 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_310323APB_FTO_1718032 Bank of Baroda BARB0VJVELL Vellore 520
2 VELLORE TN2905001_310323APB_FTO_1718032 Union Bank of India UBIN0902896 Ussoor 3120

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