Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:36:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722APB_FTO_599137
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-05-002-008-005/572-A
(KATTUPUTHUR) 		2905002000NRG23240720221792378 25/07/2022 RUKMANI 2905002WL032595 RUKMANI 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 RUKMANI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-008/101
(KATTUPUTHUR) 		2905002000NRG23240720221792379 25/07/2022 D.MAGESWARI 2905002WL032595 D.MAGESWARI 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 D.MAGESWARI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-008/110
(KATTUPUTHUR) 		2905002000NRG23240720221792380 25/07/2022 S.VIJAYA 2905002WL032595 S.VIJAYA 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 S.VIJAYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-008-008/597
(KATTUPUTHUR) 		2905002000NRG23240720221792381 25/07/2022 C.LAKSHMI 2905002WL032595 C.LAKSHMI 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 C.LAKSHMI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722APB_FTO_599137 Indian Bank IDIB000P131 PENNATHUR 6744

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