Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261122APB_FTO_1198868
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-05-002-013-013/357-A
(MUNJURPET) 		2905002000NRG23251120223207927 26/11/2022 M.GEETHA 2905002WL070642 M.GEETHA 00176 IDIB000G070 1686 1686 Processed 09/12/2022 026442813 M.GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
2 KANIYAMBADI TN-05-002-013-013/397
(MUNJURPET) 		2905002000NRG23251120223207928 26/11/2022 AMBIGA 2905002WL070642 AMBIGA 00176 IDIB000G070 1686 1686 Processed 10/12/2022 026442813 AMBIGA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-013/410
(MUNJURPET) 		2905002000NRG23251120223207929 26/11/2022 MANGALAKSHMI 2905002WL070642 MANGALAKSHMI 00176 IDIB000G070 1686 1686 Processed 10/12/2022 026442813 MANGALAKSHMI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/916-A
(MUNJURPET) 		2905002000NRG23251120223207931 26/11/2022 P.KALA 2905002WL070642 P.KALA 00176 IDIB000G070 1686 1686 Processed 10/12/2022 026442813 P.KALA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261122APB_FTO_1198868 Indian Bank IDIB000G070 ADUKKAMPARI 1686
2 KANIYAMBADI TN2905002_261122APB_FTO_1198868 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5058

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