Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:07:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522FTO_213990
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-05-002-026-001/969
(VEPPAMPET) 		2905002000NRG23170520220459701 18/05/2022 ROJA 2905002WL007536 ROJA 00176 IDIB000V046 1260 1260 Processed 27/05/2022 015437983 ROJA ()
2 KANIYAMBADI TN-05-002-026-026/219
(VEPPAMPET) 		2905002000NRG23170520220459718 18/05/2022 T.SUMATHI 2905002WL007536 T.SUMATHI 00176 IDIB000V046 1260 1260 Processed 27/05/2022 015437983 T.SUMATHI ()
3 KANIYAMBADI TN-05-002-026-026/238
(VEPPAMPET) 		2905002000NRG23170520220459719 18/05/2022 CHINNAPAIYAN 2905002WL007536 CHINNAPAIYAN 00176 IDIB000V046 1260 1260 Processed 27/05/2022 015437983 CHINNAPAIYAN ()
4 KANIYAMBADI TN-05-002-026-026/34
(VEPPAMPET) 		2905002000NRG23170520220459730 18/05/2022 KAMATCHI 2905002WL007536 KAMATCHI 00176 IDIB000V046 1260 1260 Processed 27/05/2022 015437983 KAMATCHI ()
5 KANIYAMBADI TN-05-002-026-026/459
(VEPPAMPET) 		2905002000NRG23170520220459737 18/05/2022 PADMAVATHI 2905002WL007536 PADMAVATHI 00176 IDIB000V046 1260 1260 Processed 27/05/2022 015437983 PADMAVATHI ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522FTO_213990 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 6300

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