Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080822APB_FTO_692785
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-05-002-013-001/625-B
(MUNJURPET)
2905002000NRG23080820221995243 08/08/2022 KANNIMA 2905002WL038258 KANNIMA 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910781 KANNIMA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-002/2016
(MUNJURPET)
2905002000NRG23080820221995239 08/08/2022 S.SAVITHRI 2905002WL038257 S.SAVITHRI 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910781 S.SAVITHRI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-013-002/389-A
(MUNJURPET)
2905002000NRG23080820221995244 08/08/2022 PADMAVATHI 2905002WL038258 PADMAVATHI 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910781 PADMAVATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-006/2142
(MUNJURPET)
2905002000NRG23080820221995245 08/08/2022 P.CHINNAPONNU 2905002WL038258 P.CHINNAPONNU 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910781 P.CHINNAPONNU INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/354-A
(MUNJURPET)
2905002000NRG23080820221995246 08/08/2022 SANJIVI 2905002WL038258 SANJIVI 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910781 SANJIVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-023/795
(MUNJURPET)
2905002000NRG23080820221995247 08/08/2022 M.MAGESWARI 2905002WL038258 M.MAGESWARI 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910781 M.MAGESWARI UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080822APB_FTO_692785 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 10116

Download In Excel