Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:41:41 PM

Back

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_181122APB_FTO_1163577

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-05-001-001-001/16 (ABDULLAPURAM)

2905001000NRG23181120223111222

18/11/2022

Samundishwari

2905001WL067979

Samundishwari

00468

UBIN0533378

1686

1686

Processed

09/12/2022

026441306

Samundishwari

UNION BANK OF INDIA(508500)

2

VELLORE

TN-05-001-001-001/293 (ABDULLAPURAM)

2905001000NRG23181120223111223

18/11/2022

Jaya.A

2905001WL067979

Jaya.A

00468

UBIN0533378

1686

1686

Processed

09/12/2022

026441306

Jaya.A

INDIAN BANK(607105)

3

VELLORE

TN-05-001-001-001/457 (ABDULLAPURAM)

2905001000NRG23181120223111224

18/11/2022

Parimala

2905001WL067979

Parimala

00468

UBIN0533378

1686

1686

Processed

09/12/2022

026441306

Parimala

UNION BANK OF INDIA(508500)

4

VELLORE

TN-05-001-001-001/484 (ABDULLAPURAM)

2905001000NRG23181120223111225

18/11/2022

Nalini.G

2905001WL067979

Nalini.G

00468

UBIN0533378

1686

1686

Processed

09/12/2022

026441306

Nalini.G

STATE BANK OF INDIA(508548)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELLORE	TN2905001_181122APB_FTO_1163577	Union Bank of India	UBIN0533378	KONAVATTAM	6744

Download In Excel