Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1646987
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-05-002-008-008/156
(KATTUPUTHUR) 		2905002000NRG23140320234578559 14/03/2023 CHINNAPONNU 2905002WL100197 CHINNAPONNU 00176 IDIB000P131 1686 1686 Processed 30/03/2023 025730767 CHINNAPONNU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-008/711
(KATTUPUTHUR) 		2905002000NRG23140320234578561 14/03/2023 PUNITHIVATHIYA 2905002WL100197 PUNITHIVATHIYA 00176 IDIB000P131 1686 1686 Processed 30/03/2023 025730767 PUNITHIVATHIYA 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_140323APB_FTO_1646987 Indian Bank IDIB000P131 PENNATHUR 3372

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