Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030522FTO_176254
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-05-002-008-007/799
(KATTUPUTHUR) 		2905002000NRG23020520220115718 03/05/2022 MANJULA 2905002WL003159 MANJULA 00176 IDIB000P131 1140 1140 Processed 13/05/2022 018427862 MANJULA ()
2 KANIYAMBADI TN-05-002-008-007/809
(KATTUPUTHUR) 		2905002000NRG23020520220115719 03/05/2022 SUDHA 2905002WL003159 SUDHA 00176 IDIB000P131 1140 1140 Processed 13/05/2022 018427862 SUDHA ()
3 KANIYAMBADI TN-05-002-008-007/813
(KATTUPUTHUR) 		2905002000NRG23020520220115720 03/05/2022 JAYAKUMARI 2905002WL003159 JAYAKUMARI 00176 IDIB000P131 1140 1140 Processed 13/05/2022 018427862 JAYAKUMARI ()
4 KANIYAMBADI TN-05-002-008-008/192
(KATTUPUTHUR) 		2905002000NRG23020520220115724 03/05/2022 P.INDHIRA GANDHI 2905002WL003159 P.INDHIRA GANDHI 00176 IDIB000P131 1140 1140 Processed 13/05/2022 018427862 P.INDHIRA GANDHI ()
5 KANIYAMBADI TN-05-002-008-008/745
(KATTUPUTHUR) 		2905002000NRG23020520220115752 03/05/2022 LALITHA 2905002WL003159 LALITHA 00176 IDIB000P131 1140 1140 Processed 13/05/2022 018427862 LALITHA ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030522FTO_176254 Indian Bank IDIB000P131 PENNATHUR 5700

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