Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1672930
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-05-002-013-001/2533
(MUNJURPET)
2905002000NRG23200320234661490 20/03/2023 SIVAGAMI 2905002WL102007 SIVAGAMI 00176 IDIB000G070 1080 1080 Processed 31/03/2023 025730392 SIVAGAMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/2781
(MUNJURPET)
2905002000NRG23200320234661491 20/03/2023 SHARMILA 2905002WL102007 SHARMILA 00176 IDIB000G070 1080 1080 Processed 31/03/2023 025730392 SHARMILA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-002/2397
(MUNJURPET)
2905002000NRG23200320234661492 20/03/2023 Chakkarai 2905002WL102007 Chakkarai 00176 IDIB000G070 1080 1080 Processed 31/03/2023 025730392 Chakkarai INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/384
(MUNJURPET)
2905002000NRG23200320234661493 20/03/2023 GOVINDAMMA 2905002WL102007 GOVINDAMMA 00176 IDIB000G070 1080 1080 Processed 31/03/2023 025730392 GOVINDAMMA UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-013-020/2789
(MUNJURPET)
2905002000NRG23200320234661494 20/03/2023 SARANYA 2905002WL102007 SARANYA 00176 IDIB000G070 1080 1080 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANIYAMBADI TN-05-002-013-021/2837
(MUNJURPET)
2905002000NRG23200320234661495 20/03/2023 CHITRA 2905002WL102007 CHITRA 00176 IDIB000G070 1080 1080 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1672930 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6480

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