Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_191222FTO_1300546
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-05-002-008-008/222
(KATTUPUTHUR) 		2905002000NRG23181220223487445 19/12/2022 NIRMALA 2905002WL077261 NIRMALA 00176 IDIB000P131 190 190 Processed 01/02/2023 018558516 NIRMALA ()
2 KANIYAMBADI TN-05-002-008-008/895
(KATTUPUTHUR) 		2905002000NRG23181220223487504 19/12/2022 Sneka 2905002WL077261 Sneka 00176 IDIB000P131 190 190 Processed 01/02/2023 018558516 Sneka ()
3 KANIYAMBADI TN-05-002-008-008/90
(KATTUPUTHUR) 		2905002000NRG23181220223487505 19/12/2022 S.SHEELA 2905002WL077261 S.SHEELA 00176 IDIB000P131 190 190 Processed 01/02/2023 018558516 S.SHEELA ()
4 KANIYAMBADI TN-05-002-008-009/832
(KATTUPUTHUR) 		2905002000NRG23181220223487508 19/12/2022 SUMATHI 2905002WL077261 SUMATHI 00176 IDIB000P131 190 190 Processed 01/02/2023 018558516 SUMATHI ()
SubTotal 760 760
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_191222FTO_1300546 Indian Bank IDIB000P131 PENNATHUR 760

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