Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:22:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722FTO_468239
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 KANIYAMBADI TN-05-002-009-009/45-A
(KILARASAMPET) 		2905002000NRG23020720221521289 02/07/2022 J Kumari 2905002WL024966 J Kumari 00176 IDIB000P131 1050 1050 Processed 08/07/2022 027753937 J Kumari ()
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-009-009/622
(KILARASAMPET) 		2905002000NRG23020720221521306 02/07/2022 BAKKIYALAKSHMI 2905002WL024966 BAKKIYALAKSHMI 00177 IOBA0000774 1260 1260 Processed 08/07/2022 027753937 BAKKIYALAKSHMI ()
SubTotal 1260 1260
3 KANIYAMBADI TN-05-002-009-009/132
(KILARASAMPET) 		2905002000NRG23020720221521258 02/07/2022 M.MANONMANI 2905002WL024966 M.MANONMANI 00415 SBIN0015899 840 840 Processed 08/07/2022 027753937 M.MANONMANI ()
4 KANIYAMBADI TN-05-002-009-009/302
(KILARASAMPET) 		2905002000NRG23020720221521276 02/07/2022 KASIAMMAL 2905002WL024966 KASIAMMAL 00415 SBIN0015899 630 630 Processed 08/07/2022 027753937 KASIAMMAL ()
5 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23020720221521290 02/07/2022 SARASWATHI 2905002WL024966 SARASWATHI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 SARASWATHI ()
6 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23020720221521291 02/07/2022 SARASWATHI 2905002WL024966 SARASWATHI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 SARASWATHI ()
7 KANIYAMBADI TN-05-002-009-009/505
(KILARASAMPET) 		2905002000NRG23020720221521293 02/07/2022 VALARMATHI 2905002WL024966 VALARMATHI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 VALARMATHI ()
8 KANIYAMBADI TN-05-002-009-009/515
(KILARASAMPET) 		2905002000NRG23020720221521294 02/07/2022 KUMARI 2905002WL024966 KUMARI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 KUMARI ()
9 KANIYAMBADI TN-05-002-009-009/524-B
(KILARASAMPET) 		2905002000NRG23020720221521295 02/07/2022 DEVI 2905002WL024966 DEVI 00415 SBIN0015899 630 630 Processed 08/07/2022 027753937 DEVI ()
10 KANIYAMBADI TN-05-002-009-009/584
(KILARASAMPET) 		2905002000NRG23020720221521299 02/07/2022 S.VALLI 2905002WL024966 S.VALLI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 S.VALLI ()
11 KANIYAMBADI TN-05-002-009-009/602
(KILARASAMPET) 		2905002000NRG23020720221521301 02/07/2022 CHINNAPONNU 2905002WL024966 CHINNAPONNU 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 CHINNAPONNU ()
12 KANIYAMBADI TN-05-002-009-009/603
(KILARASAMPET) 		2905002000NRG23020720221521302 02/07/2022 DEVIPRIYA 2905002WL024966 DEVIPRIYA 00415 SBIN0015899 630 630 Processed 08/07/2022 027753937 DEVIPRIYA ()
13 KANIYAMBADI TN-05-002-009-009/606
(KILARASAMPET) 		2905002000NRG23020720221521303 02/07/2022 SIVAGAMI 2905002WL024966 SIVAGAMI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 SIVAGAMI ()
SubTotal 11550 11550
14 KANIYAMBADI TN-05-002-009-009/619
(KILARASAMPET) 		2905002000NRG23020720221521304 02/07/2022 UMA 2905002WL024966 UMA 00468 UBIN0818569 1260 1260 Processed 08/07/2022 027753937 UMA ()
SubTotal 1260 1260
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722FTO_468239 Indian Bank IDIB000P131 PENNATHUR 1050
2 KANIYAMBADI TN2905002_020722FTO_468239 Indian Overseas Bank IOBA0000774 ONNUPURAM 1260
3 KANIYAMBADI TN2905002_020722FTO_468239 State Bank of India SBIN0015899 KILARASAMPATTU 11550
4 KANIYAMBADI TN2905002_020722FTO_468239 Union Bank of India UBIN0818569 Union Bank of India 1260

Download In Excel