Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622APB_FTO_428273
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-05-002-017-003/112
(PALATHUVANNAN)
2905002000NRG23230620221370997 27/06/2022 M.INDHIRA 2905002WL020618 M.INDHIRA 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861777 M.INDHIRA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-017-003/186
(PALATHUVANNAN)
2905002000NRG23230620221370998 27/06/2022 CINNAPONNU 2905002WL020618 CINNAPONNU 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861777 CINNAPONNU UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-017-003/249
(PALATHUVANNAN)
2905002000NRG23230620221370999 27/06/2022 VARTHA 2905002WL020618 VARTHA 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861777 VARTHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/67
(PALATHUVANNAN)
2905002000NRG23230620221371002 27/06/2022 SANTHI 2905002WL020618 SANTHI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861777 SANTHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-005/126-A
(PALATHUVANNAN)
2905002000NRG23230620221371003 27/06/2022 SAMBATH 2905002WL020618 SAMBATH 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861777 SAMBATH INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-017/41
(PALATHUVANNAN)
2905002000NRG23230620221371004 27/06/2022 P.MALATHI 2905002WL020618 P.MALATHI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861777 P.MALATHI INDIAN BANK(607105)
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622APB_FTO_428273 Indian Bank IDIB000P131 PENNATHUR 7020

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