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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598233
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-05-002-008-007/660
(KATTUPUTHUR) 		2905002000NRG23240220234280634 27/02/2023 SELVI 2905002WL094504 SELVI 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005717464 SELVI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-008-008/180
(KATTUPUTHUR) 		2905002000NRG23240220234280632 27/02/2023 Selvam 2905002WL094503 Selvam 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005717464 Selvam STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-008-008/757
(KATTUPUTHUR) 		2905002000NRG23240220234280635 27/02/2023 SASIKALA 2905002WL094504 SASIKALA 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005717464 SASIKALA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-008-008/846
(KATTUPUTHUR) 		2905002000NRG23240220234280633 27/02/2023 POONGAVANA 2905002WL094503 POONGAVANA 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005717464 POONGAVANA 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_270223APB_FTO_1598233 Indian Bank IDIB000P131 PENNATHUR 6744

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