Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:27:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123FTO_1443664
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-05-002-008-005/804
(KATTUPUTHUR) 		2905002000NRG23130120233823219 13/01/2023 LAKSHMI 2905002WL084777 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959505 LAKSHMI ()
2 KANIYAMBADI TN-05-002-008-005/828
(KATTUPUTHUR) 		2905002000NRG23130120233823220 13/01/2023 MUNIYAMMAL 2905002WL084777 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959505 MUNIYAMMAL ()
3 KANIYAMBADI TN-05-002-008-008/109
(KATTUPUTHUR) 		2905002000NRG23130120233823235 13/01/2023 E.VIJAYA 2905002WL084777 E.VIJAYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959505 E.VIJAYA ()
4 KANIYAMBADI TN-05-002-008-008/293
(KATTUPUTHUR) 		2905002000NRG23130120233823254 13/01/2023 A.MAGESWARI 2905002WL084777 A.MAGESWARI 00176 IDIB000P131 950 950 Processed 20/01/2023 019959505 A.MAGESWARI ()
5 KANIYAMBADI TN-05-002-008-008/462
(KATTUPUTHUR) 		2905002000NRG23130120233823266 13/01/2023 UNNAMALAI 2905002WL084777 UNNAMALAI 00176 IDIB000P131 950 950 Processed 20/01/2023 019959505 UNNAMALAI ()
6 KANIYAMBADI TN-05-002-008-008/574
(KATTUPUTHUR) 		2905002000NRG23130120233823273 13/01/2023 JAYASBU 2905002WL084777 JAYASBU 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959505 JAYASBU ()
7 KANIYAMBADI TN-05-002-008-008/720
(KATTUPUTHUR) 		2905002000NRG23130120233823281 13/01/2023 SONEYA 2905002WL084777 SONEYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959505 SONEYA ()
SubTotal 7600 7600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123FTO_1443664 Indian Bank IDIB000P131 PENNATHUR 7600

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