Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280123FTO_1499953
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-05-002-008-005/775
(KATTUPUTHUR) 		2905002000NRG23280120233976803 28/01/2023 KEERTHIGA 2905002WL087836 KEERTHIGA 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037293332 KEERTHIGA ()
2 KANIYAMBADI TN-05-002-008-007/645
(KATTUPUTHUR) 		2905002000NRG23280120233976805 28/01/2023 GOWRI 2905002WL087836 GOWRI 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037293332 GOWRI ()
3 KANIYAMBADI TN-05-002-008-008/107
(KATTUPUTHUR) 		2905002000NRG23280120233976806 28/01/2023 MANJULA 2905002WL087836 MANJULA 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037293332 MANJULA ()
4 KANIYAMBADI TN-05-002-008-008/303
(KATTUPUTHUR) 		2905002000NRG23280120233976809 28/01/2023 PACHIYAMMAL 2905002WL087836 PACHIYAMMAL 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037293332 PACHIYAMMAL ()
5 KANIYAMBADI TN-05-002-008-008/523
(KATTUPUTHUR) 		2905002000NRG23280120233976814 28/01/2023 LAKSHMI 2905002WL087836 LAKSHMI 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037293332 LAKSHMI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280123FTO_1499953 Indian Bank IDIB000P131 PENNATHUR 8430

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