Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200622FTO_386348
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-05-002-013-001/2514
(MUNJURPET) 		2905002000NRG23200620221341878 20/06/2022 CHANDIRALEKHA 2905002WL019640 CHANDIRALEKHA 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 CHANDIRALEKHA ()
2 KANIYAMBADI TN-05-002-013-020/2291
(MUNJURPET) 		2905002000NRG23200620221341905 20/06/2022 VILVANATHAN 2905002WL019640 VILVANATHAN 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 VILVANATHAN ()
3 KANIYAMBADI TN-05-002-013-020/2370
(MUNJURPET) 		2905002000NRG23200620221341906 20/06/2022 Thavamani 2905002WL019640 Thavamani 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 Thavamani ()
4 KANIYAMBADI TN-05-002-013-020/2435
(MUNJURPET) 		2905002000NRG23200620221341907 20/06/2022 VITHYA 2905002WL019640 VITHYA 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 VITHYA ()
5 KANIYAMBADI TN-05-002-013-020/2495
(MUNJURPET) 		2905002000NRG23200620221341908 20/06/2022 AMUDHA 2905002WL019640 AMUDHA 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 AMUDHA ()
6 KANIYAMBADI TN-05-002-013-020/2521
(MUNJURPET) 		2905002000NRG23200620221341909 20/06/2022 VALLIYAMMAL 2905002WL019640 VALLIYAMMAL 00176 IDIB000G070 975 975 Processed 29/06/2022 008012030 VALLIYAMMAL ()
SubTotal 6825 6825
7 KANIYAMBADI TN-05-002-013-013/2681
(MUNJURPET) 		2905002000NRG23200620221341884 20/06/2022 KALA 2905002WL019640 KALA 00176 IDIB000S012 1170 1170 Processed 29/06/2022 008012030 KALA ()
SubTotal 1170 1170
8 KANIYAMBADI TN-05-002-013-002/2458
(MUNJURPET) 		2905002000NRG23200620221341880 20/06/2022 S BHARATHI 2905002WL019640 S BHARATHI 00177 IOBA0000438 975 975 Processed 29/06/2022 008012030 S BHARATHI ()
SubTotal 975 975
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200622FTO_386348 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6825
2 KANIYAMBADI TN2905002_200622FTO_386348 Indian Bank IDIB000S012 SATHUVACHARY 1170
3 KANIYAMBADI TN2905002_200622FTO_386348 Indian Overseas Bank IOBA0000438 RANIPET INDUSTRIAL COMPLEX 975

Download In Excel