Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722APB_FTO_465862
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-05-002-021-021/114
(SATHUPALAYAM)
2905002000NRG23020720221514549 02/07/2022 A.THILAGAVATHI 2905002WL024707 A.THILAGAVATHI 00176 IDIB000P131 1686 1686 Processed 09/07/2022 027753901 A.THILAGAVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-021-021/146
(SATHUPALAYAM)
2905002000NRG23020720221514289 02/07/2022 R.USHA 2905002WL024696 R.USHA 00176 IDIB000P131 1686 1686 Processed 09/07/2022 027753901 R.USHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-021-021/210
(SATHUPALAYAM)
2905002000NRG23020720221514290 02/07/2022 N.SUMATHI 2905002WL024696 N.SUMATHI 00176 IDIB000P131 1686 1686 Processed 09/07/2022 027753901 N.SUMATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-021-021/42
(SATHUPALAYAM)
2905002000NRG23020720221514339 02/07/2022 S.NALINI 2905002WL024700 S.NALINI 00176 IDIB000P131 1686 1686 Processed 08/07/2022 027753901 S.NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIYAMBADI TN-05-002-021-021/69
(SATHUPALAYAM)
2905002000NRG23020720221514503 02/07/2022 E.VANI 2905002WL024705 E.VANI 00176 IDIB000P131 1686 1686 Processed 09/07/2022 027753901 E.VANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-021-022/117-A
(SATHUPALAYAM)
2905002000NRG23020720221514504 02/07/2022 MUNIYAMMAL 2905002WL024705 MUNIYAMMAL 00176 IDIB000P131 1686 1686 Processed 09/07/2022 027753901 MUNIYAMMAL INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722APB_FTO_465862 Indian Bank IDIB000P131 PENNATHUR 10116

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