Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220822FTO_749924
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-05-002-009-009/598
(KILARASAMPET) 		2905002000NRG23190820222116614 22/08/2022 VANITHA 2905002WL041116 VANITHA 00176 IDIB000P148 1050 1050 Processed 27/08/2022 014512507 VANITHA ()
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23190820222116605 22/08/2022 KUMAR 2905002WL041116 KUMAR 00415 SBIN0002203 1405 1405 Processed 27/08/2022 014512507 KUMAR ()
SubTotal 1405 1405
3 KANIYAMBADI TN-05-002-009-009/264
(KILARASAMPET) 		2905002000NRG23190820222116569 22/08/2022 AMBIKA 2905002WL041116 AMBIKA 00415 SBIN0015899 420 420 Processed 27/08/2022 014512507 AMBIKA ()
4 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23190820222116590 22/08/2022 SARASWATHI 2905002WL041116 SARASWATHI 00415 SBIN0015899 840 840 Processed 27/08/2022 014512507 SARASWATHI ()
5 KANIYAMBADI TN-05-002-009-009/515
(KILARASAMPET) 		2905002000NRG23190820222116598 22/08/2022 KUMARI 2905002WL041116 KUMARI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512507 KUMARI ()
6 KANIYAMBADI TN-05-002-009-009/524-B
(KILARASAMPET) 		2905002000NRG23190820222116602 22/08/2022 DEVI 2905002WL041116 DEVI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512507 DEVI ()
7 KANIYAMBADI TN-05-002-009-009/544
(KILARASAMPET) 		2905002000NRG23190820222116608 22/08/2022 RAJAMMAL 2905002WL041116 RAJAMMAL 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512507 RAJAMMAL ()
8 KANIYAMBADI TN-05-002-009-009/547
(KILARASAMPET) 		2905002000NRG23190820222116609 22/08/2022 KUPPU 2905002WL041116 KUPPU 00415 SBIN0015899 840 840 Processed 27/08/2022 014512507 KUPPU ()
9 KANIYAMBADI TN-05-002-009-009/596
(KILARASAMPET) 		2905002000NRG23190820222116613 22/08/2022 SANTHAKUMARI 2905002WL041116 SANTHAKUMARI 00415 SBIN0015899 840 840 Processed 27/08/2022 014512507 SANTHAKUMARI ()
10 KANIYAMBADI TN-05-002-009-009/603
(KILARASAMPET) 		2905002000NRG23190820222116615 22/08/2022 DEVIPRIYA 2905002WL041116 DEVIPRIYA 00415 SBIN0015899 840 840 Processed 27/08/2022 014512507 DEVIPRIYA ()
11 KANIYAMBADI TN-05-002-009-009/617
(KILARASAMPET) 		2905002000NRG23190820222116616 22/08/2022 SATHIYA R 2905002WL041116 SATHIYA R 00415 SBIN0015899 630 630 Processed 27/08/2022 014512507 SATHIYA R ()
SubTotal 7560 7560
12 KANIYAMBADI TN-05-002-009-009/619
(KILARASAMPET) 		2905002000NRG23190820222116617 22/08/2022 UMA 2905002WL041116 UMA 00468 UBIN0818569 1050 1050 Processed 27/08/2022 014512507 UMA ()
SubTotal 1050 1050
Total 11065 11065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220822FTO_749924 Indian Bank IDIB000P148 POLUR 1050
2 KANIYAMBADI TN2905002_220822FTO_749924 State Bank of India SBIN0002203 BAGAYAM 1405
3 KANIYAMBADI TN2905002_220822FTO_749924 State Bank of India SBIN0015899 KILARASAMPATTU 7560
4 KANIYAMBADI TN2905002_220822FTO_749924 Union Bank of India UBIN0818569 Union Bank of India 1050

Download In Excel