Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021222FTO_1226183
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-05-002-014-014/924
(NANJUKONDAPURAM) 		2905002000NRG23021220223291319 02/12/2022 BABY 2905002WL072602 BABY 00176 IDIB000M184 1405 1405 Processed 06/02/2023 017255193 BABY ()
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-014-004/907
(NANJUKONDAPURAM) 		2905002000NRG23021220223291232 02/12/2022 NAVEENSHRI 2905002WL072602 NAVEENSHRI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 NAVEENSHRI ()
3 KANIYAMBADI TN-05-002-014-004/908
(NANJUKONDAPURAM) 		2905002000NRG23021220223291233 02/12/2022 SUGANTHI 2905002WL072602 SUGANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 SUGANTHI ()
SubTotal 1900 1900
4 KANIYAMBADI TN-05-002-014-002/752
(NANJUKONDAPURAM) 		2905002000NRG23021220223291215 02/12/2022 SANGEETHA 2905002WL072602 SANGEETHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 SANGEETHA ()
5 KANIYAMBADI TN-05-002-014-002/895
(NANJUKONDAPURAM) 		2905002000NRG23021220223291218 02/12/2022 DURGA 2905002WL072602 DURGA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 DURGA ()
6 KANIYAMBADI TN-05-002-014-002/900
(NANJUKONDAPURAM) 		2905002000NRG23021220223291219 02/12/2022 SURYAKALA 2905002WL072602 SURYAKALA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 SURYAKALA ()
7 KANIYAMBADI TN-05-002-014-004/580
(NANJUKONDAPURAM) 		2905002000NRG23021220223291221 02/12/2022 RUKKUMANI 2905002WL072602 RUKKUMANI 00415 SBIN0015899 570 570 Processed 06/02/2023 017255193 RUKKUMANI ()
8 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23021220223291224 02/12/2022 MALLIGA 2905002WL072602 MALLIGA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 MALLIGA ()
9 KANIYAMBADI TN-05-002-014-004/773
(NANJUKONDAPURAM) 		2905002000NRG23021220223291226 02/12/2022 Anjala 2905002WL072602 Anjala 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 Anjala ()
10 KANIYAMBADI TN-05-002-014-004/826
(NANJUKONDAPURAM) 		2905002000NRG23021220223291229 02/12/2022 DEEPA 2905002WL072602 DEEPA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 DEEPA ()
11 KANIYAMBADI TN-05-002-014-004/828
(NANJUKONDAPURAM) 		2905002000NRG23021220223291230 02/12/2022 BHARATHI 2905002WL072602 BHARATHI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 BHARATHI ()
12 KANIYAMBADI TN-05-002-014-004/833
(NANJUKONDAPURAM) 		2905002000NRG23021220223291231 02/12/2022 ARUNA 2905002WL072602 ARUNA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 ARUNA ()
13 KANIYAMBADI TN-05-002-014-004/909
(NANJUKONDAPURAM) 		2905002000NRG23021220223291234 02/12/2022 RANI 2905002WL072602 RANI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 RANI ()
14 KANIYAMBADI TN-05-002-014-014/212
(NANJUKONDAPURAM) 		2905002000NRG23021220223291245 02/12/2022 AMUDHA 2905002WL072602 AMUDHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 AMUDHA ()
15 KANIYAMBADI TN-05-002-014-014/26-B
(NANJUKONDAPURAM) 		2905002000NRG23021220223291252 02/12/2022 M Sujatha 2905002WL072602 M Sujatha 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 M Sujatha ()
16 KANIYAMBADI TN-05-002-014-014/84
(NANJUKONDAPURAM) 		2905002000NRG23021220223291304 02/12/2022 M.CHITRA 2905002WL072602 M.CHITRA 00415 SBIN0015899 950 950 Rejected 07/02/2023 017255193 Account closed
17 KANIYAMBADI TN-05-002-014-014/85
(NANJUKONDAPURAM) 		2905002000NRG23021220223291305 02/12/2022 MAGESHWARI 2905002WL072602 MAGESHWARI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 MAGESHWARI ()
18 KANIYAMBADI TN-05-002-014-014/872
(NANJUKONDAPURAM) 		2905002000NRG23021220223291307 02/12/2022 VENDA 2905002WL072602 VENDA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 VENDA ()
19 KANIYAMBADI TN-05-002-014-014/901
(NANJUKONDAPURAM) 		2905002000NRG23021220223291313 02/12/2022 MEERA 2905002WL072602 MEERA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 MEERA ()
20 KANIYAMBADI TN-05-002-014-014/906
(NANJUKONDAPURAM) 		2905002000NRG23021220223291314 02/12/2022 TAMILSELVI 2905002WL072602 TAMILSELVI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 TAMILSELVI ()
21 KANIYAMBADI TN-05-002-014-014/911
(NANJUKONDAPURAM) 		2905002000NRG23021220223291316 02/12/2022 DEVI 2905002WL072602 DEVI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 DEVI ()
22 KANIYAMBADI TN-05-002-014-014/913
(NANJUKONDAPURAM) 		2905002000NRG23021220223291317 02/12/2022 KALA 2905002WL072602 KALA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 KALA ()
23 KANIYAMBADI TN-05-002-014-014/92
(NANJUKONDAPURAM) 		2905002000NRG23021220223291318 02/12/2022 MAGADEVI 2905002WL072602 MAGADEVI 00415 SBIN0015899 1405 1405 Processed 06/02/2023 017255193 MAGADEVI ()
24 KANIYAMBADI TN-05-002-014-020/299-A
(NANJUKONDAPURAM) 		2905002000NRG23021220223291321 02/12/2022 VENDA JAYABALAN 2905002WL072602 VENDA JAYABALAN 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 VENDA JAYABALAN ()
25 KANIYAMBADI TN-05-002-014-020/851
(NANJUKONDAPURAM) 		2905002000NRG23021220223291322 02/12/2022 KANNIYAMMAL 2905002WL072602 KANNIYAMMAL 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 KANNIYAMMAL ()
SubTotal 20975 20975
26 KANIYAMBADI TN-05-002-014-014/893
(NANJUKONDAPURAM) 		2905002000NRG23021220223291310 02/12/2022 VALLIYAMMAL 2905002WL072602 VALLIYAMMAL 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 VALLIYAMMAL ()
SubTotal 950 950
Total 25230 25230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021222FTO_1226183 Indian Bank IDIB000M184 MITTUR 1405
2 KANIYAMBADI TN2905002_021222FTO_1226183 Indian Bank IDIB000P131 PENNATHUR 1900
3 KANIYAMBADI TN2905002_021222FTO_1226183 State Bank of India SBIN0015899 KILARASAMPATTU 20975
4 KANIYAMBADI TN2905002_021222FTO_1226183 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 950

Download In Excel