Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_191222FTO_1300516
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-05-002-008-007/805
(KATTUPUTHUR) 		2905002000NRG23181220223487524 19/12/2022 AMBIKA 2905002WL077262 AMBIKA 00176 IDIB000P131 190 190 Processed 01/02/2023 018558516 AMBIKA ()
2 KANIYAMBADI TN-05-002-008-007/864
(KATTUPUTHUR) 		2905002000NRG23181220223487527 19/12/2022 PREMA 2905002WL077262 PREMA 00176 IDIB000P131 190 190 Processed 01/02/2023 018558516 PREMA ()
3 KANIYAMBADI TN-05-002-008-008/870
(KATTUPUTHUR) 		2905002000NRG23181220223487583 19/12/2022 THANKUMARI 2905002WL077262 THANKUMARI 00176 IDIB000P131 190 190 Processed 01/02/2023 018558516 THANKUMARI ()
SubTotal 570 570
Total 570 570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_191222FTO_1300516 Indian Bank IDIB000P131 PENNATHUR 570

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