Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101022FTO_987360
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-05-002-026-001/1034
(VEPPAMPET) 		2905002000NRG23081020222694047 10/10/2022 K Govindhammal 2905002WL056485 K Govindhammal 00176 IDIB000G070 760 760 Processed 15/10/2022 009744007 K Govindhammal ()
2 KANIYAMBADI TN-05-002-026-026/118
(VEPPAMPET) 		2905002000NRG23081020222694070 10/10/2022 MANI PARASURAMAN 2905002WL056485 MANI PARASURAMAN 00176 IDIB000G070 760 760 Processed 15/10/2022 009744007 MANI PARASURAMAN ()
3 KANIYAMBADI TN-05-002-026-027/821-A
(VEPPAMPET) 		2905002000NRG23081020222694130 10/10/2022 P Jayanthi 2905002WL056485 P Jayanthi 00176 IDIB000G070 760 760 Processed 15/10/2022 009744007 P Jayanthi ()
SubTotal 2280 2280
4 KANIYAMBADI TN-05-002-026-001/1046
(VEPPAMPET) 		2905002000NRG23081020222694048 10/10/2022 VIDHYA JAYARAMAN 2905002WL056485 VIDHYA JAYARAMAN 00176 IDIB000P131 1124 1124 Processed 15/10/2022 009744007 VIDHYA JAYARAMAN ()
5 KANIYAMBADI TN-05-002-026-001/130-B
(VEPPAMPET) 		2905002000NRG23081020222694049 10/10/2022 SATHISH KUMAR S 2905002WL056485 SATHISH KUMAR S 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 SATHISH KUMAR S ()
6 KANIYAMBADI TN-05-002-026-001/251-C
(VEPPAMPET) 		2905002000NRG23081020222694050 10/10/2022 P TAMILARASI 2905002WL056485 P TAMILARASI 00176 IDIB000P131 570 570 Processed 15/10/2022 009744007 P TAMILARASI ()
7 KANIYAMBADI TN-05-002-026-001/719
(VEPPAMPET) 		2905002000NRG23081020222694052 10/10/2022 Pounammal 2905002WL056485 Pounammal 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 Pounammal ()
8 KANIYAMBADI TN-05-002-026-001/970
(VEPPAMPET) 		2905002000NRG23081020222694057 10/10/2022 DEVAISARALA 2905002WL056485 DEVAISARALA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 DEVAISARALA ()
9 KANIYAMBADI TN-05-002-026-001/972
(VEPPAMPET) 		2905002000NRG23081020222694058 10/10/2022 KAVITHA 2905002WL056485 KAVITHA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 KAVITHA ()
10 KANIYAMBADI TN-05-002-026-006/1041
(VEPPAMPET) 		2905002000NRG23081020222694060 10/10/2022 Punitha Balaji 2905002WL056485 Punitha Balaji 00176 IDIB000P131 570 570 Processed 15/10/2022 009744007 Punitha Balaji ()
11 KANIYAMBADI TN-05-002-026-006/1045
(VEPPAMPET) 		2905002000NRG23081020222694062 10/10/2022 ANITHA 2905002WL056485 ANITHA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 ANITHA ()
12 KANIYAMBADI TN-05-002-026-006/920
(VEPPAMPET) 		2905002000NRG23081020222694067 10/10/2022 MALATHI 2905002WL056485 MALATHI 00176 IDIB000P131 570 570 Processed 15/10/2022 009744007 MALATHI ()
13 KANIYAMBADI TN-05-002-026-026/380
(VEPPAMPET) 		2905002000NRG23081020222694094 10/10/2022 TAMIZHSELVI NAGARATHINAMN 2905002WL056485 TAMIZHSELVI NAGARATHINAMN 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 TAMIZHSELVI NAGARATHINAMN ()
14 KANIYAMBADI TN-05-002-026-027/1018
(VEPPAMPET) 		2905002000NRG23081020222694126 10/10/2022 BANUPRIYA S 2905002WL056485 BANUPRIYA S 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 BANUPRIYA S ()
15 KANIYAMBADI TN-05-002-026-027/1026
(VEPPAMPET) 		2905002000NRG23081020222694127 10/10/2022 Jaya Sri Manivannan 2905002WL056485 Jaya Sri Manivannan 00176 IDIB000P131 570 570 Processed 15/10/2022 009744007 Jaya Sri Manivannan ()
16 KANIYAMBADI TN-05-002-026-027/956
(VEPPAMPET) 		2905002000NRG23081020222694131 10/10/2022 ANUCIYA 2905002WL056485 ANUCIYA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 ANUCIYA ()
SubTotal 9484 9484
17 KANIYAMBADI TN-05-002-026-006/1052
(VEPPAMPET) 		2905002000NRG23081020222694064 10/10/2022 Nathiya 2905002WL056485 Nathiya 00176 IDIB000T019 1124 1124 Processed 15/10/2022 009744007 Nathiya ()
SubTotal 1124 1124
18 KANIYAMBADI TN-05-002-026-001/1022
(VEPPAMPET) 		2905002000NRG23081020222694046 10/10/2022 BRINDA S 2905002WL056485 BRINDA S 00176 IDIB000V046 760 760 Processed 15/10/2022 009744007 BRINDA S ()
19 KANIYAMBADI TN-05-002-026-001/937
(VEPPAMPET) 		2905002000NRG23081020222694056 10/10/2022 REVATHI 2905002WL056485 REVATHI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744007 REVATHI ()
20 KANIYAMBADI TN-05-002-026-027/1009
(VEPPAMPET) 		2905002000NRG23081020222694125 10/10/2022 RAJESWARI G 2905002WL056485 RAJESWARI G 00176 IDIB000V046 760 760 Processed 15/10/2022 009744007 RAJESWARI G ()
SubTotal 2280 2280
21 KANIYAMBADI TN-05-002-026-006/1044
(VEPPAMPET) 		2905002000NRG23081020222694061 10/10/2022 Kokila R 2905002WL056485 Kokila R 00176 IDIB000W010 760 760 Processed 15/10/2022 009744007 Kokila R ()
22 KANIYAMBADI TN-05-002-026-006/1048
(VEPPAMPET) 		2905002000NRG23081020222694063 10/10/2022 UMA SAMPATH 2905002WL056485 UMA SAMPATH 00176 IDIB000W010 760 760 Processed 15/10/2022 009744007 UMA SAMPATH ()
SubTotal 1520 1520
Total 16688 16688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101022FTO_987360 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2280
2 KANIYAMBADI TN2905002_101022FTO_987360 Indian Bank IDIB000P131 PENNATHUR 9484
3 KANIYAMBADI TN2905002_101022FTO_987360 Indian Bank IDIB000T019 THORAPADI 1124
4 KANIYAMBADI TN2905002_101022FTO_987360 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 2280
5 KANIYAMBADI TN2905002_101022FTO_987360 Indian Bank IDIB000W010 WALAJAPET 1520

Download In Excel