Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220822APB_FTO_755623
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-05-002-013-001/2068
(MUNJURPET) 		2905002000NRG23220820222137197 22/08/2022 RADHA 2905002WL041711 RADHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 RADHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-002/1946-B
(MUNJURPET) 		2905002000NRG23220820222137198 22/08/2022 YASODHA 2905002WL041711 YASODHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 YASODHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-005/1951-A
(MUNJURPET) 		2905002000NRG23220820222137201 22/08/2022 Dhanabakiyam 2905002WL041711 Dhanabakiyam 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 Dhanabakiyam INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-005/2035
(MUNJURPET) 		2905002000NRG23220820222137202 22/08/2022 R.THANIJIAMMAL 2905002WL041711 R.THANIJIAMMAL 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 R.THANIJIAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-005/2233
(MUNJURPET) 		2905002000NRG23220820222137205 22/08/2022 LALITHA 2905002WL041711 LALITHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 LALITHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/155-A
(MUNJURPET) 		2905002000NRG23220820222137227 22/08/2022 D.THANJI 2905002WL041711 D.THANJI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 D.THANJI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/1675
(MUNJURPET) 		2905002000NRG23220820222137228 22/08/2022 BHAVANI 2905002WL041711 BHAVANI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 BHAVANI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1682
(MUNJURPET) 		2905002000NRG23220820222137230 22/08/2022 SANGETHA 2905002WL041711 SANGETHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 SANGETHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/1760
(MUNJURPET) 		2905002000NRG23220820222137231 22/08/2022 ROSE 2905002WL041711 ROSE 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 ROSE INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1764-B
(MUNJURPET) 		2905002000NRG23220820222137232 22/08/2022 USHA D 2905002WL041711 USHA D 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 USHA D INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1779
(MUNJURPET) 		2905002000NRG23220820222137233 22/08/2022 PARIMALA 2905002WL041711 PARIMALA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 PARIMALA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/200-A
(MUNJURPET) 		2905002000NRG23220820222137234 22/08/2022 V.VIJAYA 2905002WL041711 V.VIJAYA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 V.VIJAYA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/217-A
(MUNJURPET) 		2905002000NRG23220820222137236 22/08/2022 V.THAMIZHARASI 2905002WL041711 V.THAMIZHARASI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 V.THAMIZHARASI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/219-B
(MUNJURPET) 		2905002000NRG23220820222137237 22/08/2022 RANI 2905002WL041711 RANI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 RANI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/240-A
(MUNJURPET) 		2905002000NRG23220820222137240 22/08/2022 M.PACHAIYAMMAL 2905002WL041711 M.PACHAIYAMMAL 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 M.PACHAIYAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/266-A
(MUNJURPET) 		2905002000NRG23220820222137241 22/08/2022 M.NARAYANI 2905002WL041711 M.NARAYANI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 M.NARAYANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/269-A
(MUNJURPET) 		2905002000NRG23220820222137242 22/08/2022 G.JANAKI 2905002WL041711 G.JANAKI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 G.JANAKI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/311-A
(MUNJURPET) 		2905002000NRG23220820222137243 22/08/2022 B.UNNAMALAI 2905002WL041711 B.UNNAMALAI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 B.UNNAMALAI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-013-013/316-A
(MUNJURPET) 		2905002000NRG23220820222137244 22/08/2022 N.ESWARI 2905002WL041711 N.ESWARI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 N.ESWARI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/322
(MUNJURPET) 		2905002000NRG23220820222137245 22/08/2022 DEVAMMAL 2905002WL041711 DEVAMMAL 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 DEVAMMAL INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/744-B
(MUNJURPET) 		2905002000NRG23220820222137249 22/08/2022 KUPPU 2905002WL041711 KUPPU 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 KUPPU INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/760
(MUNJURPET) 		2905002000NRG23220820222137251 22/08/2022 ragini 2905002WL041711 ragini 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 ragini UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-013-013/886
(MUNJURPET) 		2905002000NRG23220820222137253 22/08/2022 S.VENNDA 2905002WL041711 S.VENNDA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 S.VENNDA INDIAN BANK(607105)
SubTotal 22425 22425
Total 22425 22425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220822APB_FTO_755623 Indian Bank IDIB000G070 ADUKKAMPARI 7800
2 KANIYAMBADI TN2905002_220822APB_FTO_755623 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 14625

Download In Excel