Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261222FTO_1340776
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-05-002-013-001/2442
(MUNJURPET) 		2905002000NRG23241220223583773 26/12/2022 THANJIAMMAL S 2905002WL079420 THANJIAMMAL S 00176 IDIB000G070 950 950 Processed 06/02/2023 017254535 THANJIAMMAL S ()
2 KANIYAMBADI TN-05-002-013-001/2488
(MUNJURPET) 		2905002000NRG23241220223583774 26/12/2022 DURGADEVI 2905002WL079420 DURGADEVI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254535 DURGADEVI ()
3 KANIYAMBADI TN-05-002-013-001/2737
(MUNJURPET) 		2905002000NRG23241220223583777 26/12/2022 THAMILSELVI 2905002WL079420 THAMILSELVI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254535 THAMILSELVI ()
4 KANIYAMBADI TN-05-002-013-001/2738
(MUNJURPET) 		2905002000NRG23241220223583778 26/12/2022 USHADEVI 2905002WL079420 USHADEVI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254535 USHADEVI ()
5 KANIYAMBADI TN-05-002-013-001/2775
(MUNJURPET) 		2905002000NRG23241220223583779 26/12/2022 HEMAVATHI 2905002WL079420 HEMAVATHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254535 HEMAVATHI ()
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261222FTO_1340776 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 4750

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