Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_171022APB_FTO_1019751
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-05-002-007-007/382
(KATHALAMPET) 		2905002000NRG23161020222758729 17/10/2022 VALLI 2905002WL058100 VALLI 00415 SBIN0015899 1686 1686 Processed 21/10/2022 014574895 VALLI UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-007-007/393
(KATHALAMPET) 		2905002000NRG23161020222758730 17/10/2022 VASUGI 2905002WL058100 VASUGI 00415 SBIN0015899 1686 1686 Processed 21/10/2022 014574895 VASUGI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-007/499
(KATHALAMPET) 		2905002000NRG23161020222758731 17/10/2022 DHANALAKSHMI 2905002WL058100 DHANALAKSHMI 00415 SBIN0015899 1686 1686 Processed 21/10/2022 014574895 DHANALAKSHMI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-007/79
(KATHALAMPET) 		2905002000NRG23161020222758733 17/10/2022 CHITRA M 2905002WL058100 CHITRA M 00415 SBIN0015899 1686 1686 Processed 21/10/2022 014574895 CHITRA M INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23161020222758734 17/10/2022 MALARKODI 2905002WL058100 MALARKODI 00415 SBIN0015899 1686 1686 Processed 21/10/2022 014574895 MALARKODI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_171022APB_FTO_1019751 State Bank of India SBIN0015899 KILARASAMPATTU 8430

Download In Excel