Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090722FTO_516486
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-05-002-013-001/2429
(MUNJURPET) 		2905002000NRG23090720221606349 09/07/2022 MOHANA PRIYA T 2905002WL027643 MOHANA PRIYA T 00176 IDIB000G070 1320 1320 Processed 16/07/2022 015201587 MOHANA PRIYA T ()
2 KANIYAMBADI TN-05-002-013-001/2460
(MUNJURPET) 		2905002000NRG23090720221606350 09/07/2022 ASWINI D 2905002WL027643 ASWINI D 00176 IDIB000G070 1320 1320 Processed 16/07/2022 015201587 ASWINI D ()
3 KANIYAMBADI TN-05-002-013-001/2626
(MUNJURPET) 		2905002000NRG23090720221606351 09/07/2022 SANGEETHA 2905002WL027643 SANGEETHA 00176 IDIB000G070 1320 1320 Processed 16/07/2022 015201587 SANGEETHA ()
4 KANIYAMBADI TN-05-002-013-013/2456
(MUNJURPET) 		2905002000NRG23090720221606356 09/07/2022 RADHA K 2905002WL027643 RADHA K 00176 IDIB000G070 1320 1320 Processed 16/07/2022 015201587 RADHA K ()
5 KANIYAMBADI TN-05-002-013-020/2524
(MUNJURPET) 		2905002000NRG23090720221606365 09/07/2022 ANITHA 2905002WL027643 ANITHA 00176 IDIB000G070 1320 1320 Processed 16/07/2022 015201587 ANITHA ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090722FTO_516486 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6600

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