Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270922FTO_928423
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-05-002-005-005/214
(KANIKANIYAN) 		2905002000NRG23270920222561662 27/09/2022 RANI 2905002WL053318 RANI 00176 IDIB000G070 1686 1686 Processed 12/10/2022 030361622 RANI ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-005-005/165
(KANIKANIYAN) 		2905002000NRG23270920222561634 27/09/2022 PERUMAL 2905002WL053318 PERUMAL 00176 IDIB000P131 1686 1686 Processed 12/10/2022 030361622 PERUMAL ()
3 KANIYAMBADI TN-05-002-005-005/176
(KANIKANIYAN) 		2905002000NRG23270920222561640 27/09/2022 P.SARASWATHI 2905002WL053318 P.SARASWATHI 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 P.SARASWATHI ()
4 KANIYAMBADI TN-05-002-005-005/183
(KANIKANIYAN) 		2905002000NRG23270920222561645 27/09/2022 E.VIJAYALAKSHMI 2905002WL053318 E.VIJAYALAKSHMI 00176 IDIB000P131 570 570 Processed 12/10/2022 030361622 E.VIJAYALAKSHMI ()
5 KANIYAMBADI TN-05-002-005-005/189
(KANIKANIYAN) 		2905002000NRG23270920222561649 27/09/2022 MONIKA 2905002WL053318 MONIKA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 MONIKA ()
6 KANIYAMBADI TN-05-002-005-005/197
(KANIKANIYAN) 		2905002000NRG23270920222561652 27/09/2022 RUDHIRAPPAN 2905002WL053318 RUDHIRAPPAN 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 RUDHIRAPPAN ()
7 KANIYAMBADI TN-05-002-005-005/199
(KANIKANIYAN) 		2905002000NRG23270920222561654 27/09/2022 MUNIYAMMAL 2905002WL053318 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 MUNIYAMMAL ()
8 KANIYAMBADI TN-05-002-005-005/205
(KANIKANIYAN) 		2905002000NRG23270920222561656 27/09/2022 RAMESH 2905002WL053318 RAMESH 00176 IDIB000P131 1686 1686 Processed 12/10/2022 030361622 RAMESH ()
9 KANIYAMBADI TN-05-002-005-005/208
(KANIKANIYAN) 		2905002000NRG23270920222561657 27/09/2022 VEENA 2905002WL053318 VEENA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 VEENA ()
10 KANIYAMBADI TN-05-002-005-005/209
(KANIKANIYAN) 		2905002000NRG23270920222561658 27/09/2022 BALARAMAN 2905002WL053318 BALARAMAN 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 BALARAMAN ()
11 KANIYAMBADI TN-05-002-005-005/212
(KANIKANIYAN) 		2905002000NRG23270920222561660 27/09/2022 S Mogana 2905002WL053318 S Mogana 00176 IDIB000P131 950 950 Processed 12/10/2022 030361622 S Mogana ()
12 KANIYAMBADI TN-05-002-005-005/213
(KANIKANIYAN) 		2905002000NRG23270920222561661 27/09/2022 MALLIGA 2905002WL053318 MALLIGA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 MALLIGA ()
13 KANIYAMBADI TN-05-002-005-005/238
(KANIKANIYAN) 		2905002000NRG23270920222561665 27/09/2022 SARANYA 2905002WL053318 SARANYA 00176 IDIB000P131 380 380 Processed 12/10/2022 030361622 SARANYA ()
14 KANIYAMBADI TN-05-002-005-005/36-A
(KANIKANIYAN) 		2905002000NRG23270920222561666 27/09/2022 Vijayalakshmi 2905002WL053318 Vijayalakshmi 00176 IDIB000P131 1686 1686 Processed 12/10/2022 030361622 Vijayalakshmi ()
15 KANIYAMBADI TN-05-002-005-005/40
(KANIKANIYAN) 		2905002000NRG23270920222561667 27/09/2022 SAMINATHAN 2905002WL053318 SAMINATHAN 00176 IDIB000P131 1686 1686 Processed 12/10/2022 030361622 SAMINATHAN ()
SubTotal 16624 16624
16 KANIYAMBADI TN-05-002-005-005/210
(KANIKANIYAN) 		2905002000NRG23270920222561659 27/09/2022 Rajasekar 2905002WL053318 Rajasekar 00227 KVBL0001139 1140 1140 Processed 12/10/2022 030361622 Rajasekar ()
17 KANIYAMBADI TN-05-002-005-005/228
(KANIKANIYAN) 		2905002000NRG23270920222561663 27/09/2022 Prema 2905002WL053318 Prema 00227 KVBL0001139 1140 1140 Processed 12/10/2022 030361622 Prema ()
18 KANIYAMBADI TN-05-002-005-005/235
(KANIKANIYAN) 		2905002000NRG23270920222561664 27/09/2022 N.Kuppammal 2905002WL053318 N.Kuppammal 00227 KVBL0001139 1140 1140 Processed 12/10/2022 030361622 N.Kuppammal ()
SubTotal 3420 3420
Total 21730 21730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270922FTO_928423 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1686
2 KANIYAMBADI TN2905002_270922FTO_928423 Indian Bank IDIB000P131 PENNATHUR 16624
3 KANIYAMBADI TN2905002_270922FTO_928423 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 3420

Download In Excel