Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_290522APB_FTO_239879
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-05-001-017-017/316
(SEKKANUR) 		2905001000NRG23280520220850678 29/05/2022 Amutha 2905001WL010786 Amutha 00468 UBIN0902896 819 819 Processed 03/06/2022 016872552 Amutha UNION BANK OF INDIA(508500)
2 VELLORE TN-05-001-017-017/429
(SEKKANUR) 		2905001000NRG23280520220850679 29/05/2022 VIJAYALAKSHMI 2905001WL010786 VIJAYALAKSHMI 00468 UBIN0902896 819 819 Processed 03/06/2022 016872552 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_290522APB_FTO_239879 Union Bank of India UBIN0902896 Ussoor 1638

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