Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:15:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1619237
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-05-002-013-001/1643-A
(MUNJURPET) 		2905002000NRG23030320234389656 04/03/2023 S.PRIYA 2905002WL096669 S.PRIYA 00176 IDIB000G070 1410 1410 Processed 02/04/2023 005716318 S.PRIYA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/2153
(MUNJURPET) 		2905002000NRG23030320234389657 04/03/2023 V.NIROSHA 2905002WL096669 V.NIROSHA 00176 IDIB000G070 1410 1410 Processed 02/04/2023 005716318 V.NIROSHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/2736
(MUNJURPET) 		2905002000NRG23030320234389658 04/03/2023 RADHIGA 2905002WL096669 RADHIGA 00176 IDIB000G070 1410 1410 Processed 02/04/2023 005716318 RADHIGA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-001/2738
(MUNJURPET) 		2905002000NRG23030320234389659 04/03/2023 USHADEVI 2905002WL096669 USHADEVI 00176 IDIB000G070 1410 1410 Processed 02/04/2023 005716318 USHADEVI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/235-A
(MUNJURPET) 		2905002000NRG23030320234389660 04/03/2023 A.INDHIRA 2905002WL096669 A.INDHIRA 00176 IDIB000G070 1410 1410 Processed 02/04/2023 005716318 A.INDHIRA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/335-A
(MUNJURPET) 		2905002000NRG23030320234389661 04/03/2023 S.USHA 2905002WL096669 S.USHA 00176 IDIB000G070 1410 1410 Processed 02/04/2023 005716318 S.USHA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/600
(MUNJURPET) 		2905002000NRG23030320234389662 04/03/2023 S.PARAMESHWARI 2905002WL096669 S.PARAMESHWARI 00176 IDIB000G070 1410 1410 Processed 02/04/2023 005716318 S.PARAMESHWARI INDIAN BANK(607105)
SubTotal 9870 9870
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040323APB_FTO_1619237 Indian Bank IDIB000G070 ADUKKAMPARI 1410
2 KANIYAMBADI TN2905002_040323APB_FTO_1619237 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8460

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