Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290522APB_FTO_239944
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-05-002-017-003/111
(PALATHUVANNAN) 		2905002000NRG23290520220863966 29/05/2022 A.TAMILSELVI 2905002WL011113 A.TAMILSELVI 00176 IDIB000P131 1170 1170 Processed 03/06/2022 016872552 A.TAMILSELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-017-003/250
(PALATHUVANNAN) 		2905002000NRG23290520220863967 29/05/2022 SANGEETHA 2905002WL011113 SANGEETHA 00176 IDIB000P131 1170 1170 Processed 03/06/2022 016872552 SANGEETHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/314-A
(PALATHUVANNAN) 		2905002000NRG23290520220863968 29/05/2022 SELVI 2905002WL011113 SELVI 00176 IDIB000P131 1170 1170 Processed 03/06/2022 016872552 SELVI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-017/41
(PALATHUVANNAN) 		2905002000NRG23290520220863970 29/05/2022 P.MALATHI 2905002WL011113 P.MALATHI 00176 IDIB000P131 1170 1170 Processed 03/06/2022 016872552 P.MALATHI INDIAN BANK(607105)
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290522APB_FTO_239944 Indian Bank IDIB000P131 PENNATHUR 4680

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