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

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030922FTO_821865
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-05-002-013-013/2406
(MUNJURPET) 		2905002000NRG23020920222324873 03/09/2022 GOWTHAMI 2905002WL046664 GOWTHAMI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 GOWTHAMI ()
2 KANIYAMBADI TN-05-002-013-013/2464
(MUNJURPET) 		2905002000NRG23020920222324874 03/09/2022 R KOKILA 2905002WL046664 R KOKILA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 R KOKILA ()
3 KANIYAMBADI TN-05-002-013-013/2542
(MUNJURPET) 		2905002000NRG23020920222324875 03/09/2022 MANJU 2905002WL046664 MANJU 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 MANJU ()
4 KANIYAMBADI TN-05-002-013-013/2543
(MUNJURPET) 		2905002000NRG23020920222324876 03/09/2022 NANDHINI 2905002WL046664 NANDHINI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 NANDHINI ()
5 KANIYAMBADI TN-05-002-013-013/2548
(MUNJURPET) 		2905002000NRG23020920222324877 03/09/2022 RAJALAKSHMI 2905002WL046664 RAJALAKSHMI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 RAJALAKSHMI ()
6 KANIYAMBADI TN-05-002-013-013/393-A
(MUNJURPET) 		2905002000NRG23020920222324878 03/09/2022 C.VANAJA 2905002WL046664 C.VANAJA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 C.VANAJA ()
7 KANIYAMBADI TN-05-002-013-013/540
(MUNJURPET) 		2905002000NRG23020920222324887 03/09/2022 PANNIRSELVAM 2905002WL046664 PANNIRSELVAM 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 PANNIRSELVAM ()
8 KANIYAMBADI TN-05-002-013-013/68
(MUNJURPET) 		2905002000NRG23020920222324893 03/09/2022 Kannagi 2905002WL046664 Kannagi 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 Kannagi ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030922FTO_821865 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 7800

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