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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:17:29 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310123FTO_1509761

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-05-001-008-008/1209 (KARUGAMBATHUR)

2905001000NRG23300120233995638

31/01/2023

RAVI

2905001WL088278

RAVI

00176

IDIB000M311

1080

1080

Processed

08/02/2023

010082799

RAVI

()

SubTotal

1080

1080

2

VELLORE

TN-05-001-008-008/73 (KARUGAMBATHUR)

2905001000NRG23300120233995723

31/01/2023

Santha

2905001WL088278

Santha

00468

UBIN0533378

900

900

Processed

08/02/2023

010082799

Santha

()

3

VELLORE

TN-05-001-008-009/1146 (KARUGAMBATHUR)

2905001000NRG23300120233995743

31/01/2023

Saraswathi

2905001WL088278

Saraswathi

00468

UBIN0533378

1080

1080

Processed

08/02/2023

010082799

Saraswathi

()

SubTotal

1980

1980

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELLORE	TN2905001_310123FTO_1509761	Indian Bank	IDIB000M311	MELMONAVUR	1080
2	VELLORE	TN2905001_310123FTO_1509761	Union Bank of India	UBIN0533378	KONAVATTAM	1980

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