Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200223APB_FTO_1574310
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-05-002-006-006/223
(KANIYAMBADI) 		2905002000NRG23160220234179420 20/02/2023 ANNAMALAI 2905002WL092392 ANNAMALAI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 ANNAMALAI INDIAN BANK(607105)
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-006-006/1130
(KANIYAMBADI) 		2905002000NRG23160220234179414 20/02/2023 SANTHI 2905002WL092392 SANTHI 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/1530-B
(KANIYAMBADI) 		2905002000NRG23160220234179415 20/02/2023 KALAIDASS 2905002WL092392 KALAIDASS 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 KALAIDASS INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1881
(KANIYAMBADI) 		2905002000NRG23160220234179416 20/02/2023 SIVAGAMI 2905002WL092392 SIVAGAMI 00176 IDIB000P131 1124 1124 Processed 02/04/2023 005713912 SIVAGAMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/212
(KANIYAMBADI) 		2905002000NRG23160220234179418 20/02/2023 kantha 2905002WL092392 kantha 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 kantha INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/223
(KANIYAMBADI) 		2905002000NRG23160220234179419 20/02/2023 manimegalai 2905002WL092392 manimegalai 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 manimegalai INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/976
(KANIYAMBADI) 		2905002000NRG23160220234179421 20/02/2023 KALA 2905002WL092392 KALA 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 KALA INDIAN BANK(607105)
SubTotal 9554 9554
8 KANIYAMBADI TN-05-002-006-006/1883-A
(KANIYAMBADI) 		2905002000NRG23160220234179417 20/02/2023 PARIMALA 2905002WL092392 PARIMALA 00227 KVBL0001139 1686 1686 Processed 02/04/2023 005713912 PARIMALA KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 12926 12926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200223APB_FTO_1574310 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1686
2 KANIYAMBADI TN2905002_200223APB_FTO_1574310 Indian Bank IDIB000P131 PENNATHUR 9554
3 KANIYAMBADI TN2905002_200223APB_FTO_1574310 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1686

Download In Excel