Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:48:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080822APB_FTO_692131
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-05-002-006-006/180
(KANIYAMBADI) 		2905002000NRG23080820221983200 08/08/2022 rita 2905002WL037923 rita 00176 IDIB000P131 1686 1686 Processed 22/08/2022 017910781 rita INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/184
(KANIYAMBADI) 		2905002000NRG23080820221983201 08/08/2022 selvi 2905002WL037923 selvi 00176 IDIB000P131 1686 1686 Processed 22/08/2022 017910781 selvi INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/73
(KANIYAMBADI) 		2905002000NRG23080820221983205 08/08/2022 P.AMALOREMARY 2905002WL037923 P.AMALOREMARY 00176 IDIB000P131 1686 1686 Processed 22/08/2022 017910781 P.AMALOREMARY INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/741
(KANIYAMBADI) 		2905002000NRG23080820221983206 08/08/2022 GOWRI 2905002WL037923 GOWRI 00176 IDIB000P131 1686 1686 Processed 22/08/2022 017910781 GOWRI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/85
(KANIYAMBADI) 		2905002000NRG23080820221983207 08/08/2022 MARIYAMMAL 2905002WL037923 MARIYAMMAL 00176 IDIB000P131 1686 1686 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080822APB_FTO_692131 Indian Bank IDIB000P131 PENNATHUR 8430

Download In Excel