Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_110223APB_FTO_1539604
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-05-002-008-008/108
(KATTUPUTHUR) 		2905002000NRG23110220234101825 11/02/2023 V.REVATHI 2905002WL090778 V.REVATHI 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 V.REVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-008/119
(KATTUPUTHUR) 		2905002000NRG23110220234101826 11/02/2023 ALAMELU 2905002WL090778 ALAMELU 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 ALAMELU STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-008-008/156
(KATTUPUTHUR) 		2905002000NRG23110220234101827 11/02/2023 CHINNAPONNU 2905002WL090778 CHINNAPONNU 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 CHINNAPONNU INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-008-008/410
(KATTUPUTHUR) 		2905002000NRG23110220234101828 11/02/2023 T.SANTHI 2905002WL090778 T.SANTHI 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 T.SANTHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-008-008/757
(KATTUPUTHUR) 		2905002000NRG23110220234101829 11/02/2023 SASIKALA 2905002WL090778 SASIKALA 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 SASIKALA INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_110223APB_FTO_1539604 Indian Bank IDIB000P131 PENNATHUR 8430

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