Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1672948
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-05-002-006-006/1165
(KANIYAMBADI) 		2905002000NRG23170320234625901 20/03/2023 S.DEVIKA 2905002WL101212 S.DEVIKA 00176 IDIB000P131 1686 1686 Processed 30/03/2023 025730392 S.DEVIKA IDBI BANK(607095)
2 KANIYAMBADI TN-05-002-006-006/1172
(KANIYAMBADI) 		2905002000NRG23170320234625902 20/03/2023 V.SUMATHI 2905002WL101212 V.SUMATHI 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730392 V.SUMATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/1246
(KANIYAMBADI) 		2905002000NRG23170320234625903 20/03/2023 S.KAVITHA 2905002WL101212 S.KAVITHA 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730392 S.KAVITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1283
(KANIYAMBADI) 		2905002000NRG23170320234625904 20/03/2023 BHARATHI 2905002WL101212 BHARATHI 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730392 BHARATHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1332
(KANIYAMBADI) 		2905002000NRG23170320234625905 20/03/2023 P.BHAVANI 2905002WL101212 P.BHAVANI 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730392 P.BHAVANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/370
(KANIYAMBADI) 		2905002000NRG23170320234625907 20/03/2023 S.SANTHI 2905002WL101212 S.SANTHI 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730392 S.SANTHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-016/1816
(KANIYAMBADI) 		2905002000NRG23170320234625908 20/03/2023 SUMATHI 2905002WL101212 SUMATHI 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1672948 Indian Bank IDIB000P131 PENNATHUR 11802

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