Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022APB_FTO_1010286
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-05-002-025-025/486
(VALLAM) 		2905002000NRG23141020222742814 14/10/2022 VIJAYA 2905002WL057715 VIJAYA 00078 CNRB0001075 570 570 Processed 19/10/2022 018044160 VIJAYA PALLAVAN GRAMA BANK(607052)
SubTotal 570 570
2 KANIYAMBADI TN-05-002-025-025/156
(VALLAM) 		2905002000NRG23141020222742809 14/10/2022 S.LAKSHMI 2905002WL057715 S.LAKSHMI 00176 IDIB000K271 570 570 Processed 19/10/2022 018044160 S.LAKSHMI INDIAN BANK(607105)
SubTotal 570 570
3 KANIYAMBADI TN-05-002-025-025/124
(VALLAM) 		2905002000NRG23141020222742805 14/10/2022 KALAISELVI 2905002WL057715 KALAISELVI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 KALAISELVI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/137
(VALLAM) 		2905002000NRG23141020222742806 14/10/2022 LATHA 2905002WL057715 LATHA 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 LATHA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/139
(VALLAM) 		2905002000NRG23141020222742807 14/10/2022 TAMILSELVI 2905002WL057715 TAMILSELVI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 TAMILSELVI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/164
(VALLAM) 		2905002000NRG23141020222742810 14/10/2022 SAROJA 2905002WL057715 SAROJA 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 SAROJA PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/471
(VALLAM) 		2905002000NRG23141020222742811 14/10/2022 DHARANI 2905002WL057715 DHARANI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 DHARANI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/478
(VALLAM) 		2905002000NRG23141020222742812 14/10/2022 C.ALAMELU 2905002WL057715 C.ALAMELU 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 C.ALAMELU PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/484
(VALLAM) 		2905002000NRG23141020222742813 14/10/2022 VENNI 2905002WL057715 VENNI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 VENNI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/509
(VALLAM) 		2905002000NRG23141020222742816 14/10/2022 MOHANASUNDARI 2905002WL057715 MOHANASUNDARI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 MOHANASUNDARI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/515
(VALLAM) 		2905002000NRG23141020222742818 14/10/2022 BACKIYALAKSHMI 2905002WL057715 BACKIYALAKSHMI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 BACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/541
(VALLAM) 		2905002000NRG23141020222742819 14/10/2022 ANANDHI 2905002WL057715 ANANDHI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 ANANDHI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-025-025/550
(VALLAM) 		2905002000NRG23141020222742821 14/10/2022 THENMOZHI 2905002WL057715 THENMOZHI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 THENMOZHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-025-025/573
(VALLAM) 		2905002000NRG23141020222742823 14/10/2022 CINNAPONNU 2905002WL057715 CINNAPONNU 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 CINNAPONNU PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/580
(VALLAM) 		2905002000NRG23141020222742824 14/10/2022 GUNASELVI 2905002WL057715 GUNASELVI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 GUNASELVI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/651
(VALLAM) 		2905002000NRG23141020222742827 14/10/2022 S.VANAMAYIL 2905002WL057715 S.VANAMAYIL 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 S.VANAMAYIL PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/733
(VALLAM) 		2905002000NRG23141020222742828 14/10/2022 MANONMANI 2905002WL057715 MANONMANI 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 MANONMANI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/746
(VALLAM) 		2905002000NRG23141020222742830 14/10/2022 MALLIGA 2905002WL057715 MALLIGA 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 MALLIGA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/747
(VALLAM) 		2905002000NRG23141020222742831 14/10/2022 RADHA 2905002WL057715 RADHA 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 RADHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/772
(VALLAM) 		2905002000NRG23141020222742832 14/10/2022 RADHA 2905002WL057715 RADHA 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 RADHA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/782
(VALLAM) 		2905002000NRG23141020222742833 14/10/2022 latha 2905002WL057715 latha 00326 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 latha PALLAVAN GRAMA BANK(607052)
SubTotal 10830 10830
22 KANIYAMBADI TN-05-002-025-025/588
(VALLAM) 		2905002000NRG23141020222742825 14/10/2022 AMSHA 2905002WL057715 AMSHA 00415 SBIN0003865 570 570 Processed 19/10/2022 018044160 AMSHA PALLAVAN GRAMA BANK(607052)
SubTotal 570 570
23 KANIYAMBADI TN-05-002-025-025/141
(VALLAM) 		2905002000NRG23141020222742808 14/10/2022 RAJAKUMARI 2905002WL057715 RAJAKUMARI 00701 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/508
(VALLAM) 		2905002000NRG23141020222742815 14/10/2022 DEVAKI 2905002WL057715 DEVAKI 00701 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 DEVAKI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/542
(VALLAM) 		2905002000NRG23141020222742820 14/10/2022 V.PARVATHI 2905002WL057715 V.PARVATHI 00701 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 V.PARVATHI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-025-025/563
(VALLAM) 		2905002000NRG23141020222742822 14/10/2022 KANNAMMAL 2905002WL057715 KANNAMMAL 00701 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 KANNAMMAL PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/624
(VALLAM) 		2905002000NRG23141020222742826 14/10/2022 JAYANTHI 2905002WL057715 JAYANTHI 00701 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 JAYANTHI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/745
(VALLAM) 		2905002000NRG23141020222742829 14/10/2022 RAJESWARI 2905002WL057715 RAJESWARI 00701 IDIB0PLB001 570 570 Processed 19/10/2022 018044160 RAJESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 3420 3420
Total 15960 15960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022APB_FTO_1010286 Canara Bank CNRB0001075 KAMMAVANIPET 570
2 KANIYAMBADI TN2905002_141022APB_FTO_1010286 Indian Bank IDIB000K271 KANNAMANGALAM 570
3 KANIYAMBADI TN2905002_141022APB_FTO_1010286 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 6270
4 KANIYAMBADI TN2905002_141022APB_FTO_1010286 Pallavan Grama Bank IDIB0PLB001 Karimangalam 4560
5 KANIYAMBADI TN2905002_141022APB_FTO_1010286 State Bank of India SBIN0003865 KANNAMANGALAM ADB 570
6 KANIYAMBADI TN2905002_141022APB_FTO_1010286 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3420

Download In Excel