Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140422FTO_75221
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-05-002-015-001/475
(NELVOY) 		2905002000NRG23140420220014361 14/04/2022 Suguna 2905002WL000509 Suguna 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 Suguna ()
2 KANIYAMBADI TN-05-002-015-001/477
(NELVOY) 		2905002000NRG23140420220014362 14/04/2022 Lalitha 2905002WL000509 Lalitha 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 Lalitha ()
3 KANIYAMBADI TN-05-002-015-001/493
(NELVOY) 		2905002000NRG23140420220014363 14/04/2022 Indhumathi 2905002WL000509 Indhumathi 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 Indhumathi ()
4 KANIYAMBADI TN-05-002-015-001/494
(NELVOY) 		2905002000NRG23140420220014364 14/04/2022 Pavithra 2905002WL000509 Pavithra 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 Pavithra ()
5 KANIYAMBADI TN-05-002-015-001/497
(NELVOY) 		2905002000NRG23140420220014365 14/04/2022 Sarala 2905002WL000509 Sarala 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 Sarala ()
6 KANIYAMBADI TN-05-002-015-002/506
(NELVOY) 		2905002000NRG23140420220014366 14/04/2022 SANGEETHA 2905002WL000509 SANGEETHA 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 SANGEETHA ()
7 KANIYAMBADI TN-05-002-015-015/144
(NELVOY) 		2905002000NRG23140420220014379 14/04/2022 R.CHITRA 2905002WL000509 R.CHITRA 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 R.CHITRA ()
8 KANIYAMBADI TN-05-002-015-015/231
(NELVOY) 		2905002000NRG23140420220014388 14/04/2022 DEVARAJ 2905002WL000509 DEVARAJ 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 DEVARAJ ()
9 KANIYAMBADI TN-05-002-015-015/301
(NELVOY) 		2905002000NRG23140420220014396 14/04/2022 KUMAR 2905002WL000509 KUMAR 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 KUMAR ()
10 KANIYAMBADI TN-05-002-015-015/308
(NELVOY) 		2905002000NRG23140420220014400 14/04/2022 MUNISAMY 2905002WL000509 MUNISAMY 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 MUNISAMY ()
11 KANIYAMBADI TN-05-002-015-015/441
(NELVOY) 		2905002000NRG23140420220014421 14/04/2022 Kanniyappan 2905002WL000509 Kanniyappan 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 Kanniyappan ()
12 KANIYAMBADI TN-05-002-015-015/541
(NELVOY) 		2905002000NRG23140420220014424 14/04/2022 Arumugam 2905002WL000509 Arumugam 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 Arumugam ()
13 KANIYAMBADI TN-05-002-015-015/70
(NELVOY) 		2905002000NRG23140420220014428 14/04/2022 RAJAKANNU 2905002WL000509 RAJAKANNU 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520575 RAJAKANNU ()
SubTotal 15600 15600
14 KANIYAMBADI TN-05-002-015-015/508
(NELVOY) 		2905002000NRG23140420220014423 14/04/2022 AMUDHA 2905002WL000509 AMUDHA 00176 IDIB000P131 1000 1000 Processed 11/05/2022 017520575 AMUDHA ()
SubTotal 1000 1000
15 KANIYAMBADI TN-05-002-015-015/143
(NELVOY) 		2905002000NRG23140420220014378 14/04/2022 RAJAN 2905002WL000509 RAJAN 00468 UBIN0571792 1200 1200 Processed 11/05/2022 017520575 RAJAN ()
SubTotal 1200 1200
16 KANIYAMBADI TN-05-002-015-015/473
(NELVOY) 		2905002000NRG23140420220014422 14/04/2022 L.Sathishkumar 2905002WL000509 L.Sathishkumar 00468 UBIN0902781 1200 1200 Processed 11/05/2022 017520575 L.Sathishkumar ()
SubTotal 1200 1200
Total 19000 19000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140422FTO_75221 Indian Bank IDIB000G070 ADUKKAMPARI 1200
2 KANIYAMBADI TN2905002_140422FTO_75221 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 14400
3 KANIYAMBADI TN2905002_140422FTO_75221 Indian Bank IDIB000P131 PENNATHUR 1000
4 KANIYAMBADI TN2905002_140422FTO_75221 Union Bank of India UBIN0571792 Arani 1200
5 KANIYAMBADI TN2905002_140422FTO_75221 Union Bank of India UBIN0902781 Adukkamparai 1200

Download In Excel