Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123FTO_1414400
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-05-002-023-004/809
(THUTHIKADU) 		2905002000NRG23070120233741230 09/01/2023 LAKSHMI 2905002WL082915 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018559087 LAKSHMI ()
2 KANIYAMBADI TN-05-002-023-004/847
(THUTHIKADU) 		2905002000NRG23070120233741233 09/01/2023 VELLACHI 2905002WL082915 VELLACHI 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018559087 VELLACHI ()
SubTotal 2280 2280
3 KANIYAMBADI TN-05-002-023-023/643
(THUTHIKADU) 		2905002000NRG23070120233741295 09/01/2023 JEEVA 2905002WL082915 JEEVA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018559087 JEEVA ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090123FTO_1414400 Indian Bank IDIB000P131 PENNATHUR 2280
2 KANIYAMBADI TN2905002_090123FTO_1414400 State Bank of India SBIN0015899 KILARASAMPATTU 1140

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