Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522FTO_222850
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-05-002-025-004/918
(VALLAM) 		2905002000NRG23210520220528136 22/05/2022 PARVATHI 2905002WL008539 PARVATHI 00078 CNRB0001075 585 585 Processed 01/06/2022 036402878 PARVATHI ()
2 KANIYAMBADI TN-05-002-025-025/320
(VALLAM) 		2905002000NRG23210520220528165 22/05/2022 SUGNAYA 2905002WL008539 SUGNAYA 00078 CNRB0001075 585 585 Processed 01/06/2022 036402878 SUGNAYA ()
SubTotal 1170 1170
3 KANIYAMBADI TN-05-002-025-025/246
(VALLAM) 		2905002000NRG23210520220528155 22/05/2022 SANKAR 2905002WL008539 SANKAR 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 SANKAR ()
4 KANIYAMBADI TN-05-002-025-025/285
(VALLAM) 		2905002000NRG23210520220528162 22/05/2022 DHARANI 2905002WL008539 DHARANI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 DHARANI ()
5 KANIYAMBADI TN-05-002-025-025/353
(VALLAM) 		2905002000NRG23210520220528168 22/05/2022 G.NEELAVATHI 2905002WL008539 G.NEELAVATHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 G.NEELAVATHI ()
6 KANIYAMBADI TN-05-002-025-025/377
(VALLAM) 		2905002000NRG23210520220528174 22/05/2022 R.SANTHI 2905002WL008539 R.SANTHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 R.SANTHI ()
7 KANIYAMBADI TN-05-002-025-025/660
(VALLAM) 		2905002000NRG23210520220528184 22/05/2022 VALLI 2905002WL008539 VALLI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 VALLI ()
8 KANIYAMBADI TN-05-002-025-003/921
(VALLAM) 		2905002000NRG23210520220528119 22/05/2022 KANIMOZHI 2905002WL008539 KANIMOZHI 00701 IDIB0PLB001 195 195 Processed 31/05/2022 036402878 KANIMOZHI ()
9 KANIYAMBADI TN-05-002-025-003/922
(VALLAM) 		2905002000NRG23210520220528120 22/05/2022 EZHILARASI 2905002WL008539 EZHILARASI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 EZHILARASI ()
10 KANIYAMBADI TN-05-002-025-003/930
(VALLAM) 		2905002000NRG23210520220528121 22/05/2022 ANANDHI 2905002WL008539 ANANDHI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 ANANDHI ()
11 KANIYAMBADI TN-05-002-025-004/797
(VALLAM) 		2905002000NRG23210520220528123 22/05/2022 SASIKALA 2905002WL008539 SASIKALA 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 SASIKALA ()
12 KANIYAMBADI TN-05-002-025-004/907
(VALLAM) 		2905002000NRG23210520220528133 22/05/2022 YUVARANI 2905002WL008539 YUVARANI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 YUVARANI ()
13 KANIYAMBADI TN-05-002-025-004/908
(VALLAM) 		2905002000NRG23210520220528134 22/05/2022 Kanaga 2905002WL008539 Kanaga 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 Kanaga ()
14 KANIYAMBADI TN-05-002-025-004/916
(VALLAM) 		2905002000NRG23210520220528135 22/05/2022 SARASWARTHI 2905002WL008539 SARASWARTHI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 SARASWARTHI ()
15 KANIYAMBADI TN-05-002-025-004/933
(VALLAM) 		2905002000NRG23210520220528137 22/05/2022 SANTHI B 2905002WL008539 SANTHI B 00701 IDIB0PLB001 195 195 Processed 31/05/2022 036402878 SANTHI B ()
16 KANIYAMBADI TN-05-002-025-004/950
(VALLAM) 		2905002000NRG23210520220528138 22/05/2022 SIVARANJANI 2905002WL008539 SIVARANJANI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 SIVARANJANI ()
17 KANIYAMBADI TN-05-002-025-004/951
(VALLAM) 		2905002000NRG23210520220528139 22/05/2022 BHUVANESWARI 2905002WL008539 BHUVANESWARI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 BHUVANESWARI ()
18 KANIYAMBADI TN-05-002-025-004/954
(VALLAM) 		2905002000NRG23210520220528140 22/05/2022 SANGEETHA 2905002WL008539 SANGEETHA 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 SANGEETHA ()
19 KANIYAMBADI TN-05-002-025-025/211
(VALLAM) 		2905002000NRG23210520220528146 22/05/2022 SANTHI 2905002WL008539 SANTHI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 SANTHI ()
20 KANIYAMBADI TN-05-002-025-025/247
(VALLAM) 		2905002000NRG23210520220528156 22/05/2022 SOWMIYA 2905002WL008539 SOWMIYA 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 SOWMIYA ()
21 KANIYAMBADI TN-05-002-025-026/885
(VALLAM) 		2905002000NRG23210520220528194 22/05/2022 PADHMA 2905002WL008539 PADHMA 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 PADHMA ()
22 KANIYAMBADI TN-05-002-025-026/955
(VALLAM) 		2905002000NRG23210520220528195 22/05/2022 SUGANTHI 2905002WL008539 SUGANTHI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402878 SUGANTHI ()
SubTotal 10920 10920
Total 12090 12090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522FTO_222850 Canara Bank CNRB0001075 KAMMAVANIPET 1170
2 KANIYAMBADI TN2905002_220522FTO_222850 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 2925
3 KANIYAMBADI TN2905002_220522FTO_222850 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7995

Download In Excel