Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1647031
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-05-002-013-001/2698
(MUNJURPET) 		2905002000NRG23140320234548062 14/03/2023 KUMARI 2905002WL099820 KUMARI 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 KUMARI UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-013-013/1307
(MUNJURPET) 		2905002000NRG23140320234548063 14/03/2023 CHANDRIKA 2905002WL099820 CHANDRIKA 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 CHANDRIKA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-021/1985
(MUNJURPET) 		2905002000NRG23140320234548065 14/03/2023 P.BOOLOGAM 2905002WL099820 P.BOOLOGAM 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 P.BOOLOGAM INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-021/2837
(MUNJURPET) 		2905002000NRG23140320234548066 14/03/2023 CHITRA 2905002WL099820 CHITRA 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 CHITRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-023/1330
(MUNJURPET) 		2905002000NRG23140320234548067 14/03/2023 B.ESTHARVENI 2905002WL099820 B.ESTHARVENI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 B.ESTHARVENI INDIAN OVERSEAS BANK(508541)
6 KANIYAMBADI TN-05-002-013-023/1989
(MUNJURPET) 		2905002000NRG23140320234548068 14/03/2023 R.SUMATHI 2905002WL099820 R.SUMATHI 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 R.SUMATHI UNION BANK OF INDIA(508500)
SubTotal 8280 8280
7 KANIYAMBADI TN-05-002-013-013/2632
(MUNJURPET) 		2905002000NRG23140320234548064 14/03/2023 KOTEESWARI 2905002WL099820 KOTEESWARI 00468 UBIN0902781 1380 1380 Processed 30/03/2023 025730767 KOTEESWARI INDIAN BANK(607105)
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1647031 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8280
2 KANIYAMBADI TN2905002_140323APB_FTO_1647031 Union Bank of India UBIN0902781 Adukkamparai 1380

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