Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_961084
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-05-002-013-001/2269
(MUNJURPET) 		2905002000NRG23031020222646117 03/10/2022 SANTHI 2905002WL055355 SANTHI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 SANTHI ()
2 KANIYAMBADI TN-05-002-013-001/2425
(MUNJURPET) 		2905002000NRG23031020222646118 03/10/2022 SHALINI 2905002WL055355 SHALINI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 SHALINI ()
3 KANIYAMBADI TN-05-002-013-001/2429
(MUNJURPET) 		2905002000NRG23031020222646119 03/10/2022 MOHANA PRIYA T 2905002WL055355 MOHANA PRIYA T 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 MOHANA PRIYA T ()
4 KANIYAMBADI TN-05-002-013-001/2460
(MUNJURPET) 		2905002000NRG23031020222646120 03/10/2022 ASWINI D 2905002WL055355 ASWINI D 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 ASWINI D ()
5 KANIYAMBADI TN-05-002-013-001/2514
(MUNJURPET) 		2905002000NRG23031020222646121 03/10/2022 CHANDIRALEKHA 2905002WL055355 CHANDIRALEKHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 CHANDIRALEKHA ()
6 KANIYAMBADI TN-05-002-013-013/1326
(MUNJURPET) 		2905002000NRG23031020222646130 03/10/2022 ESWARI 2905002WL055355 ESWARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 ESWARI ()
7 KANIYAMBADI TN-05-002-013-013/1860
(MUNJURPET) 		2905002000NRG23031020222646136 03/10/2022 SANTHI 2905002WL055355 SANTHI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 SANTHI ()
8 KANIYAMBADI TN-05-002-013-013/272-A
(MUNJURPET) 		2905002000NRG23031020222646139 03/10/2022 AMBIGA 2905002WL055355 AMBIGA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 AMBIGA ()
9 KANIYAMBADI TN-05-002-013-013/2758
(MUNJURPET) 		2905002000NRG23031020222646140 03/10/2022 SATHYA 2905002WL055355 SATHYA 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261479 SATHYA ()
10 KANIYAMBADI TN-05-002-013-013/425
(MUNJURPET) 		2905002000NRG23031020222646142 03/10/2022 S.MANIYAMMA 2905002WL055355 S.MANIYAMMA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 S.MANIYAMMA ()
11 KANIYAMBADI TN-05-002-013-013/470
(MUNJURPET) 		2905002000NRG23031020222646153 03/10/2022 KRISHNAN 2905002WL055355 KRISHNAN 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 KRISHNAN ()
12 KANIYAMBADI TN-05-002-013-013/680
(MUNJURPET) 		2905002000NRG23031020222646168 03/10/2022 S.RAJESHWARI 2905002WL055355 S.RAJESHWARI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 S.RAJESHWARI ()
13 KANIYAMBADI TN-05-002-013-013/845
(MUNJURPET) 		2905002000NRG23031020222646179 03/10/2022 VASANTHA 2905002WL055355 VASANTHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 VASANTHA ()
14 KANIYAMBADI TN-05-002-013-020/2495
(MUNJURPET) 		2905002000NRG23031020222646182 03/10/2022 AMUDHA 2905002WL055355 AMUDHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 AMUDHA ()
15 KANIYAMBADI TN-05-002-013-020/2517
(MUNJURPET) 		2905002000NRG23031020222646183 03/10/2022 DEEPA 2905002WL055355 DEEPA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 DEEPA ()
16 KANIYAMBADI TN-05-002-013-020/2728
(MUNJURPET) 		2905002000NRG23031020222646184 03/10/2022 MEENA 2905002WL055355 MEENA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 MEENA ()
17 KANIYAMBADI TN-05-002-013-020/2729
(MUNJURPET) 		2905002000NRG23031020222646185 03/10/2022 KALAIYARASI 2905002WL055355 KALAIYARASI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 KALAIYARASI ()
SubTotal 21266 21266
18 KANIYAMBADI TN-05-002-013-001/2556
(MUNJURPET) 		2905002000NRG23031020222646122 03/10/2022 HEMALATHA 2905002WL055355 HEMALATHA 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 HEMALATHA ()
19 KANIYAMBADI TN-05-002-013-020/2731
(MUNJURPET) 		2905002000NRG23031020222646186 03/10/2022 BANUPRIYA 2905002WL055355 BANUPRIYA 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 BANUPRIYA ()
SubTotal 2640 2640
Total 23906 23906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_961084 Indian Bank IDIB000G070 ADUKKAMPARI 2420
2 KANIYAMBADI TN2905002_031022FTO_961084 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 18846
3 KANIYAMBADI TN2905002_031022FTO_961084 Union Bank of India UBIN0902781 Adukkamparai 2640

Download In Excel