Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_100622FTO_312526
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-05-002-025-004/918
(VALLAM)
2905002000NRG23090620221089900 10/06/2022 PARVATHI 2905002WL014662 PARVATHI 00078 CNRB0001075 1000 1000 Processed 16/06/2022 009931205 PARVATHI ()
2 KANIYAMBADI TN-05-002-025-025/320
(VALLAM)
2905002000NRG23090620221089928 10/06/2022 SUGNAYA 2905002WL014662 SUGNAYA 00078 CNRB0001075 1000 1000 Processed 16/06/2022 009931205 SUGNAYA ()
SubTotal 2000 2000
3 KANIYAMBADI TN-05-002-025-025/246
(VALLAM)
2905002000NRG23090620221089918 10/06/2022 SANKAR 2905002WL014662 SANKAR 00326 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 SANKAR ()
4 KANIYAMBADI TN-05-002-025-025/285
(VALLAM)
2905002000NRG23090620221089925 10/06/2022 DHARANI 2905002WL014662 DHARANI 00326 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 DHARANI ()
5 KANIYAMBADI TN-05-002-025-025/353
(VALLAM)
2905002000NRG23090620221089931 10/06/2022 G.NEELAVATHI 2905002WL014662 G.NEELAVATHI 00326 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 G.NEELAVATHI ()
6 KANIYAMBADI TN-05-002-025-025/377
(VALLAM)
2905002000NRG23090620221089937 10/06/2022 R.SANTHI 2905002WL014662 R.SANTHI 00326 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931205 R.SANTHI ()
7 KANIYAMBADI TN-05-002-025-025/660
(VALLAM)
2905002000NRG23090620221089947 10/06/2022 VALLI 2905002WL014662 VALLI 00326 IDIB0PLB001 800 800 Processed 16/06/2022 009931205 VALLI ()
8 KANIYAMBADI TN-05-002-025-003/921
(VALLAM)
2905002000NRG23090620221089882 10/06/2022 KANIMOZHI 2905002WL014662 KANIMOZHI 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 KANIMOZHI ()
9 KANIYAMBADI TN-05-002-025-003/922
(VALLAM)
2905002000NRG23090620221089883 10/06/2022 EZHILARASI 2905002WL014662 EZHILARASI 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 EZHILARASI ()
10 KANIYAMBADI TN-05-002-025-003/930
(VALLAM)
2905002000NRG23090620221089884 10/06/2022 ANANDHI 2905002WL014662 ANANDHI 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 ANANDHI ()
11 KANIYAMBADI TN-05-002-025-003/971
(VALLAM)
2905002000NRG23090620221089885 10/06/2022 SANDHIYA 2905002WL014662 SANDHIYA 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 SANDHIYA ()
12 KANIYAMBADI TN-05-002-025-004/797
(VALLAM)
2905002000NRG23090620221089887 10/06/2022 SASIKALA 2905002WL014662 SASIKALA 00701 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931205 SASIKALA ()
13 KANIYAMBADI TN-05-002-025-004/902
(VALLAM)
2905002000NRG23090620221089896 10/06/2022 PREETHA 2905002WL014662 PREETHA 00701 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931205 PREETHA ()
14 KANIYAMBADI TN-05-002-025-004/907
(VALLAM)
2905002000NRG23090620221089897 10/06/2022 YUVARANI 2905002WL014662 YUVARANI 00701 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931205 YUVARANI ()
15 KANIYAMBADI TN-05-002-025-004/908
(VALLAM)
2905002000NRG23090620221089898 10/06/2022 Kanaga 2905002WL014662 Kanaga 00701 IDIB0PLB001 800 800 Processed 16/06/2022 009931205 Kanaga ()
16 KANIYAMBADI TN-05-002-025-004/916
(VALLAM)
2905002000NRG23090620221089899 10/06/2022 SARASWARTHI 2905002WL014662 SARASWARTHI 00701 IDIB0PLB001 800 800 Processed 16/06/2022 009931205 SARASWARTHI ()
17 KANIYAMBADI TN-05-002-025-004/933
(VALLAM)
2905002000NRG23090620221089901 10/06/2022 SANTHI B 2905002WL014662 SANTHI B 00701 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931205 SANTHI B ()
18 KANIYAMBADI TN-05-002-025-004/950
(VALLAM)
2905002000NRG23090620221089902 10/06/2022 SIVARANJANI 2905002WL014662 SIVARANJANI 00701 IDIB0PLB001 1405 1405 Processed 16/06/2022 009931205 SIVARANJANI ()
19 KANIYAMBADI TN-05-002-025-004/951
(VALLAM)
2905002000NRG23090620221089903 10/06/2022 BHUVANESWARI 2905002WL014662 BHUVANESWARI 00701 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931205 BHUVANESWARI ()
20 KANIYAMBADI TN-05-002-025-004/954
(VALLAM)
2905002000NRG23090620221089904 10/06/2022 SANGEETHA 2905002WL014662 SANGEETHA 00701 IDIB0PLB001 800 800 Processed 16/06/2022 009931205 SANGEETHA ()
21 KANIYAMBADI TN-05-002-025-025/211
(VALLAM)
2905002000NRG23090620221089910 10/06/2022 SANTHI 2905002WL014662 SANTHI 00701 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931205 SANTHI ()
22 KANIYAMBADI TN-05-002-025-025/247
(VALLAM)
2905002000NRG23090620221089919 10/06/2022 SOWMIYA 2905002WL014662 SOWMIYA 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 SOWMIYA ()
23 KANIYAMBADI TN-05-002-025-026/885
(VALLAM)
2905002000NRG23090620221089959 10/06/2022 PADHMA 2905002WL014662 PADHMA 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 PADHMA ()
24 KANIYAMBADI TN-05-002-025-026/955
(VALLAM)
2905002000NRG23090620221089960 10/06/2022 SUGANTHI 2905002WL014662 SUGANTHI 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931205 SUGANTHI ()
SubTotal 23605 23605
Total 25605 25605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_100622FTO_312526 Canara Bank CNRB0001075 KAMMAVANIPET 2000
2 KANIYAMBADI TN2905002_100622FTO_312526 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 5400
3 KANIYAMBADI TN2905002_100622FTO_312526 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 18205

Download In Excel