Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:39:59 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323FTO_1668316

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-05-002-008-007/645 (KATTUPUTHUR)

2905002000NRG23200320234653980

20/03/2023

GOWRI

2905002WL101889

GOWRI

00176

IDIB000P131

690

690

Processed

31/03/2023

025730131

GOWRI

()

2

KANIYAMBADI

TN-05-002-008-008/109 (KATTUPUTHUR)

2905002000NRG23200320234653994

20/03/2023

E.VIJAYA

2905002WL101889

E.VIJAYA

00176

IDIB000P131

1150

1150

Processed

31/03/2023

025730131

E.VIJAYA

()

3

KANIYAMBADI

TN-05-002-008-008/462 (KATTUPUTHUR)

2905002000NRG23200320234654014

20/03/2023

UNNAMALAI

2905002WL101889

UNNAMALAI

00176

IDIB000P131

1150

1150

Processed

31/03/2023

025730131

UNNAMALAI

()

4

KANIYAMBADI

TN-05-002-008-008/720 (KATTUPUTHUR)

2905002000NRG23200320234654045

20/03/2023

SONEYA

2905002WL101889

SONEYA

00176

IDIB000P131

920

920

Processed

31/03/2023

025730131

SONEYA

()

SubTotal

3910

3910

Total

3910

3910

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIYAMBADI	TN2905002_200323FTO_1668316	Indian Bank	IDIB000P131	PENNATHUR	3910

Download In Excel