Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310323APB_FTO_1717293
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-05-001-020-020/1063
(THELLUR) 		2905001000NRG23310320234904400 31/03/2023 Kanniyammal 2905001WL106553 Kanniyammal 00468 UBIN0902896 1686 1686 Processed 12/05/2023 020056895 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 VELLORE TN-05-001-020-020/1065
(THELLUR) 		2905001000NRG23310320234904401 31/03/2023 Indirani 2905001WL106553 Indirani 00468 UBIN0902896 1686 1686 Processed 12/05/2023 020056895 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELLORE TN-05-001-020-020/1066
(THELLUR) 		2905001000NRG23310320234904402 31/03/2023 chitra 2905001WL106553 chitra 00468 UBIN0902896 1686 1686 Processed 12/05/2023 020056895 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELLORE TN-05-001-020-020/1338
(THELLUR) 		2905001000NRG23310320234904403 31/03/2023 INDUMATHI R 2905001WL106553 INDUMATHI R 00468 UBIN0902896 1405 1405 Processed 12/05/2023 020056895 INDUMATHI R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6463 6463
Total 6463 6463

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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_1717293 Union Bank of India UBIN0902896 Ussoor 6463

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