Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822FTO_791189
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-05-002-013-013/2143
(MUNJURPET)
2905002000NRG23280820222246394 29/08/2022 KANNIYAPPAN 2905002WL044583 KANNIYAPPAN 00176 IDIB000G070 843 843 Processed 05/09/2022 011286912 KANNIYAPPAN ()
2 KANIYAMBADI TN-05-002-013-013/2362
(MUNJURPET)
2905002000NRG23280820222246399 29/08/2022 RENUGAMMAL 2905002WL044583 RENUGAMMAL 00176 IDIB000G070 390 390 Processed 05/09/2022 011286912 RENUGAMMAL ()
3 KANIYAMBADI TN-05-002-013-013/2362
(MUNJURPET)
2905002000NRG23280820222246400 29/08/2022 VALLIYAMMAL 2905002WL044583 VALLIYAMMAL 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 VALLIYAMMAL ()
4 KANIYAMBADI TN-05-002-013-013/2379
(MUNJURPET)
2905002000NRG23280820222246401 29/08/2022 Deepa S Selvam 2905002WL044583 Deepa S Selvam 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 Deepa S Selvam ()
5 KANIYAMBADI TN-05-002-013-013/2381
(MUNJURPET)
2905002000NRG23280820222246402 29/08/2022 VARALAKSHMI 2905002WL044583 VARALAKSHMI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 VARALAKSHMI ()
6 KANIYAMBADI TN-05-002-013-013/2540
(MUNJURPET)
2905002000NRG23280820222246403 29/08/2022 VALLI 2905002WL044583 VALLI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 VALLI ()
7 KANIYAMBADI TN-05-002-013-013/2544
(MUNJURPET)
2905002000NRG23280820222246404 29/08/2022 SUSILA 2905002WL044583 SUSILA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 SUSILA ()
SubTotal 6108 6108
Total 6108 6108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822FTO_791189 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6108

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