Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150422FTO_77988
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-05-002-017-003/348
(PALATHUVANNAN) 		2905002000NRG23150420220014760 15/04/2022 SABDHIYA 2905002WL000518 SABDHIYA 00176 IDIB000P131 1686 1686 Processed 11/05/2022 017520575 SABDHIYA ()
2 KANIYAMBADI TN-05-002-017-003/453
(PALATHUVANNAN) 		2905002000NRG23150420220014770 15/04/2022 DEVI 2905002WL000518 DEVI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520575 DEVI ()
3 KANIYAMBADI TN-05-002-017-003/455
(PALATHUVANNAN) 		2905002000NRG23150420220014771 15/04/2022 Manjula 2905002WL000518 Manjula 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520575 Manjula ()
4 KANIYAMBADI TN-05-002-017-003/469
(PALATHUVANNAN) 		2905002000NRG23150420220014772 15/04/2022 GOMATHI 2905002WL000518 GOMATHI 00176 IDIB000P131 1000 1000 Processed 11/05/2022 017520575 GOMATHI ()
5 KANIYAMBADI TN-05-002-017-005/426
(PALATHUVANNAN) 		2905002000NRG23150420220014784 15/04/2022 DEVAKI 2905002WL000518 DEVAKI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520575 DEVAKI ()
6 KANIYAMBADI TN-05-002-017-005/465
(PALATHUVANNAN) 		2905002000NRG23150420220014786 15/04/2022 Manjula 2905002WL000518 Manjula 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520575 Manjula ()
7 KANIYAMBADI TN-05-002-017-005/472
(PALATHUVANNAN) 		2905002000NRG23150420220014787 15/04/2022 SUBASHINI 2905002WL000518 SUBASHINI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520575 SUBASHINI ()
SubTotal 8686 8686
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150422FTO_77988 Indian Bank IDIB000P131 PENNATHUR 8686

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