Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071022FTO_978852
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) 		2905002000NRG23071020222668014 07/10/2022 AMBIKA 2905002WL056004 AMBIKA 00176 IDIB000P131 760 760 Processed 14/10/2022 035857944 AMBIKA ()
2 KANIYAMBADI TN-05-002-008-007/829
(KATTUPUTHUR) 		2905002000NRG23071020222668015 07/10/2022 MALATHI 2905002WL056004 MALATHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035857944 MALATHI ()
3 KANIYAMBADI TN-05-002-008-007/830
(KATTUPUTHUR) 		2905002000NRG23071020222668016 07/10/2022 SANGEETHA 2905002WL056004 SANGEETHA 00176 IDIB000P131 760 760 Processed 14/10/2022 035857944 SANGEETHA ()
4 KANIYAMBADI TN-05-002-008-007/864
(KATTUPUTHUR) 		2905002000NRG23071020222668017 07/10/2022 PREMA 2905002WL056004 PREMA 00176 IDIB000P131 760 760 Processed 14/10/2022 035857944 PREMA ()
5 KANIYAMBADI TN-05-002-008-007/880
(KATTUPUTHUR) 		2905002000NRG23071020222668018 07/10/2022 ARUNA 2905002WL056004 ARUNA 00176 IDIB000P131 570 570 Processed 14/10/2022 035857944 ARUNA ()
6 KANIYAMBADI TN-05-002-008-008/748
(KATTUPUTHUR) 		2905002000NRG23071020222668039 07/10/2022 KARTHIKA 2905002WL056004 KARTHIKA 00176 IDIB000P131 570 570 Processed 14/10/2022 035857944 KARTHIKA ()
7 KANIYAMBADI TN-05-002-008-008/806
(KATTUPUTHUR) 		2905002000NRG23071020222668044 07/10/2022 ANITHA 2905002WL056004 ANITHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035857944 ANITHA ()
8 KANIYAMBADI TN-05-002-008-008/807
(KATTUPUTHUR) 		2905002000NRG23071020222668045 07/10/2022 RAJAKUMARI 2905002WL056004 RAJAKUMARI 00176 IDIB000P131 760 760 Processed 14/10/2022 035857944 RAJAKUMARI ()
SubTotal 5510 5510
Total 5510 5510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071022FTO_978852 Indian Bank IDIB000P131 PENNATHUR 5510

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