Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_051122FTO_1113986
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-05-002-025-004/918
(VALLAM)
2905002000NRG23051120222991475 05/11/2022 PARVATHI 2905002WL064417 PARVATHI 00078 CNRB0001075 950 950 Processed 11/11/2022 020476986 PARVATHI ()
2 KANIYAMBADI TN-05-002-025-004/996
(VALLAM)
2905002000NRG23051120222991480 05/11/2022 Vijayalakshmi S 2905002WL064417 Vijayalakshmi S 00078 CNRB0001075 950 950 Processed 11/11/2022 020476986 Vijayalakshmi S ()
3 KANIYAMBADI TN-05-002-025-025/320
(VALLAM)
2905002000NRG23051120222991503 05/11/2022 SUGNAYA 2905002WL064417 SUGNAYA 00078 CNRB0001075 950 950 Processed 11/11/2022 020476986 SUGNAYA ()
SubTotal 2850 2850
4 KANIYAMBADI TN-05-002-025-004/757
(VALLAM)
2905002000NRG23051120222991463 05/11/2022 PARVATHI 2905002WL064417 PARVATHI 00326 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 PARVATHI ()
5 KANIYAMBADI TN-05-002-025-004/896
(VALLAM)
2905002000NRG23051120222991472 05/11/2022 K.PARVATHI 2905002WL064417 K.PARVATHI 00326 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 K.PARVATHI ()
6 KANIYAMBADI TN-05-002-025-025/285
(VALLAM)
2905002000NRG23051120222991501 05/11/2022 DHARANI 2905002WL064417 DHARANI 00326 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 DHARANI ()
7 KANIYAMBADI TN-05-002-025-025/353
(VALLAM)
2905002000NRG23051120222991508 05/11/2022 G.NEELAVATHI 2905002WL064417 G.NEELAVATHI 00326 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 G.NEELAVATHI ()
8 KANIYAMBADI TN-05-002-025-025/377
(VALLAM)
2905002000NRG23051120222991513 05/11/2022 R.SANTHI 2905002WL064417 R.SANTHI 00326 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 R.SANTHI ()
9 KANIYAMBADI TN-05-002-025-025/660
(VALLAM)
2905002000NRG23051120222991522 05/11/2022 VALLI 2905002WL064417 VALLI 00326 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 VALLI ()
10 KANIYAMBADI TN-05-002-025-003/921
(VALLAM)
2905002000NRG23051120222991458 05/11/2022 KANIMOZHI 2905002WL064417 KANIMOZHI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 KANIMOZHI ()
11 KANIYAMBADI TN-05-002-025-003/922
(VALLAM)
2905002000NRG23051120222991459 05/11/2022 EZHILARASI 2905002WL064417 EZHILARASI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 EZHILARASI ()
12 KANIYAMBADI TN-05-002-025-003/927
(VALLAM)
2905002000NRG23051120222991460 05/11/2022 SARASWATHI 2905002WL064417 SARASWATHI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 SARASWATHI ()
13 KANIYAMBADI TN-05-002-025-003/930
(VALLAM)
2905002000NRG23051120222991461 05/11/2022 ANANDHI 2905002WL064417 ANANDHI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 ANANDHI ()
14 KANIYAMBADI TN-05-002-025-004/797
(VALLAM)
2905002000NRG23051120222991464 05/11/2022 SASIKALA 2905002WL064417 SASIKALA 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 SASIKALA ()
15 KANIYAMBADI TN-05-002-025-004/902
(VALLAM)
2905002000NRG23051120222991473 05/11/2022 PREETHA 2905002WL064417 PREETHA 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 PREETHA ()
16 KANIYAMBADI TN-05-002-025-004/916
(VALLAM)
2905002000NRG23051120222991474 05/11/2022 SARASWARTHI 2905002WL064417 SARASWARTHI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 SARASWARTHI ()
17 KANIYAMBADI TN-05-002-025-004/933
(VALLAM)
2905002000NRG23051120222991476 05/11/2022 SANTHI B 2905002WL064417 SANTHI B 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 SANTHI B ()
18 KANIYAMBADI TN-05-002-025-004/950
(VALLAM)
2905002000NRG23051120222991477 05/11/2022 SIVARANJANI 2905002WL064417 SIVARANJANI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 SIVARANJANI ()
19 KANIYAMBADI TN-05-002-025-004/951
(VALLAM)
2905002000NRG23051120222991478 05/11/2022 BHUVANESWARI 2905002WL064417 BHUVANESWARI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 BHUVANESWARI ()
20 KANIYAMBADI TN-05-002-025-004/954
(VALLAM)
2905002000NRG23051120222991479 05/11/2022 SANGEETHA 2905002WL064417 SANGEETHA 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 SANGEETHA ()
21 KANIYAMBADI TN-05-002-025-025/211
(VALLAM)
2905002000NRG23051120222991486 05/11/2022 SANTHI 2905002WL064417 SANTHI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 SANTHI ()
22 KANIYAMBADI TN-05-002-025-026/885
(VALLAM)
2905002000NRG23051120222991536 05/11/2022 PADHMA 2905002WL064417 PADHMA 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 PADHMA ()
23 KANIYAMBADI TN-05-002-025-026/919
(VALLAM)
2905002000NRG23051120222991537 05/11/2022 ASHWINI 2905002WL064417 ASHWINI 00701 IDIB0PLB001 950 950 Processed 11/11/2022 020476986 ASHWINI ()
24 KANIYAMBADI TN-05-002-025-026/955
(VALLAM)
2905002000NRG23051120222991538 05/11/2022 SUGANTHI 2905002WL064417 SUGANTHI 00701 IDIB0PLB001 760 760 Processed 11/11/2022 020476986 SUGANTHI ()
SubTotal 19760 19760
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_051122FTO_1113986 Canara Bank CNRB0001075 KAMMAVANIPET 2850
2 KANIYAMBADI TN2905002_051122FTO_1113986 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 5700
3 KANIYAMBADI TN2905002_051122FTO_1113986 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 14060

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