Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280822FTO_788727
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-05-002-017-003/183
(PALATHUVANNAN) 		2905002000NRG23280820222244043 28/08/2022 Latha 2905002WL044531 Latha 00176 IDIB000P131 975 975 Processed 05/09/2022 011286912 Latha ()
2 KANIYAMBADI TN-05-002-017-003/191
(PALATHUVANNAN) 		2905002000NRG23280820222244047 28/08/2022 KOOTESWARI 2905002WL044531 KOOTESWARI 00176 IDIB000P131 975 975 Processed 05/09/2022 011286912 KOOTESWARI ()
3 KANIYAMBADI TN-05-002-017-003/348
(PALATHUVANNAN) 		2905002000NRG23280820222244075 28/08/2022 SABDHIYA 2905002WL044531 SABDHIYA 00176 IDIB000P131 1405 1405 Processed 05/09/2022 011286912 SABDHIYA ()
4 KANIYAMBADI TN-05-002-017-003/469
(PALATHUVANNAN) 		2905002000NRG23280820222244078 28/08/2022 GOMATHI 2905002WL044531 GOMATHI 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 GOMATHI ()
5 KANIYAMBADI TN-05-002-017-005/465
(PALATHUVANNAN) 		2905002000NRG23280820222244093 28/08/2022 Manjula 2905002WL044531 Manjula 00176 IDIB000P131 975 975 Processed 05/09/2022 011286912 Manjula ()
SubTotal 5110 5110
Total 5110 5110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280822FTO_788727 Indian Bank IDIB000P131 PENNATHUR 5110

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