Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020922APB_FTO_813802
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-05-002-001-003/215
(ADUKKAMPARAI) 		2905002000NRG23020920222304233 02/09/2022 S.ANITHA 2905002WL046160 S.ANITHA 00176 IDIB000G070 562 562 Processed 14/10/2022 035857822 S.ANITHA HDFC BANK LTD(607152)
2 KANIYAMBADI TN-05-002-001-003/423
(ADUKKAMPARAI) 		2905002000NRG23020920222304127 02/09/2022 R.DEVI 2905002WL046157 R.DEVI 00176 IDIB000G070 1124 1124 Processed 14/10/2022 035857822 R.DEVI HDFC BANK LTD(607152)
3 KANIYAMBADI TN-05-002-001-003/428
(ADUKKAMPARAI) 		2905002000NRG23020920222304381 02/09/2022 S.MEGALA 2905002WL046162 S.MEGALA 00176 IDIB000G070 1124 1124 Processed 15/10/2022 035857822 S.MEGALA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/503
(ADUKKAMPARAI) 		2905002000NRG23020920222304232 02/09/2022 STELLAMARY 2905002WL046159 STELLAMARY 00176 IDIB000G070 562 562 Processed 15/10/2022 035857822 STELLAMARY INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020922APB_FTO_813802 Indian Bank IDIB000G070 ADUKKAMPARI 2248
2 KANIYAMBADI TN2905002_020922APB_FTO_813802 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1124

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