Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123FTO_1444789
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-05-002-013-013/2281
(MUNJURPET) 		2905002000NRG23130120233832645 13/01/2023 RAJEWARI 2905002WL084979 RAJEWARI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959505 RAJEWARI ()
2 KANIYAMBADI TN-05-002-013-013/2350
(MUNJURPET) 		2905002000NRG23130120233832648 13/01/2023 MOHANA 2905002WL084979 MOHANA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959505 MOHANA ()
3 KANIYAMBADI TN-05-002-013-013/2481
(MUNJURPET) 		2905002000NRG23130120233832661 13/01/2023 PARVATHI S 2905002WL084979 PARVATHI S 00176 IDIB000G070 570 570 Processed 20/01/2023 019959505 PARVATHI S ()
4 KANIYAMBADI TN-05-002-013-013/2557
(MUNJURPET) 		2905002000NRG23130120233832664 13/01/2023 KAVITHA 2905002WL084979 KAVITHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 KAVITHA ()
5 KANIYAMBADI TN-05-002-013-013/2678
(MUNJURPET) 		2905002000NRG23130120233832679 13/01/2023 GAYATHRI 2905002WL084979 GAYATHRI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 GAYATHRI ()
6 KANIYAMBADI TN-05-002-013-013/2744
(MUNJURPET) 		2905002000NRG23130120233832690 13/01/2023 POORNIMA 2905002WL084979 POORNIMA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 POORNIMA ()
7 KANIYAMBADI TN-05-002-013-013/2839
(MUNJURPET) 		2905002000NRG23130120233832695 13/01/2023 SHANTHI 2905002WL084979 SHANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 SHANTHI ()
SubTotal 6650 6650
8 KANIYAMBADI TN-05-002-013-013/2740
(MUNJURPET) 		2905002000NRG23130120233832687 13/01/2023 THANJIAMMAL 2905002WL084979 THANJIAMMAL 00468 UBIN0902781 1140 1140 Processed 20/01/2023 019959505 THANJIAMMAL ()
SubTotal 1140 1140
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123FTO_1444789 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6650
2 KANIYAMBADI TN2905002_130123FTO_1444789 Union Bank of India UBIN0902781 Adukkamparai 1140

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