Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_130123FTO_1443322
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-05-001-005-005/115
(ATHIYUR) 		2905001000NRG23130120233840428 13/01/2023 Malar 2905001WL085108 Malar 00468 UBIN0902896 1405 1405 Processed 02/02/2023 037267819 Malar ()
2 VELLORE TN-05-001-005-005/1216
(ATHIYUR) 		2905001000NRG23130120233840429 13/01/2023 NEELA 2905001WL085108 NEELA 00468 UBIN0902896 1405 1405 Processed 02/02/2023 037267819 NEELA ()
3 VELLORE TN-05-001-005-005/1218
(ATHIYUR) 		2905001000NRG23130120233840431 13/01/2023 KANCHANA 2905001WL085108 KANCHANA 00468 UBIN0902896 1405 1405 Processed 02/02/2023 037267819 KANCHANA ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_130123FTO_1443322 Union Bank of India UBIN0902896 Ussoor 4215

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