Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201022APB_FTO_1039018
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-05-002-023-005/739
(THUTHIKADU)
2905002000NRG23201020222807809 20/10/2022 PAPPATHI 2905002WL059363 PAPPATHI 00415 SBIN0002203 1140 1140 Processed 27/10/2022 008995992 PAPPATHI INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-023-023/132
(THUTHIKADU)
2905002000NRG23201020222807824 20/10/2022 CHANDIRA 2905002WL059363 CHANDIRA 00415 SBIN0015899 950 950 Processed 27/10/2022 008995992 CHANDIRA STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 2090 2090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201022APB_FTO_1039018 State Bank of India SBIN0002203 BAGAYAM 1140
2 KANIYAMBADI TN2905002_201022APB_FTO_1039018 State Bank of India SBIN0015899 KILARASAMPATTU 950

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