Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310522FTO_247367
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-05-002-013-001/2489
(MUNJURPET) 		2905002000NRG23290520220885127 31/05/2022 D PRIYA 2905002WL011508 D PRIYA 00176 IDIB000G070 1124 1124 Processed 03/06/2022 016872636 D PRIYA ()
2 KANIYAMBADI TN-05-002-013-002/1807
(MUNJURPET) 		2905002000NRG23290520220885128 31/05/2022 MALLIGA 2905002WL011508 MALLIGA 00176 IDIB000G070 1124 1124 Processed 03/06/2022 016872636 MALLIGA ()
3 KANIYAMBADI TN-05-002-013-013/2504
(MUNJURPET) 		2905002000NRG23290520220885132 31/05/2022 ARUNA R 2905002WL011508 ARUNA R 00176 IDIB000G070 1686 1686 Processed 03/06/2022 016872636 ARUNA R ()
4 KANIYAMBADI TN-05-002-013-013/2513
(MUNJURPET) 		2905002000NRG23290520220885133 31/05/2022 AMUL 2905002WL011508 AMUL 00176 IDIB000G070 1686 1686 Processed 03/06/2022 016872636 AMUL ()
5 KANIYAMBADI TN-05-002-013-020/23
(MUNJURPET) 		2905002000NRG23290520220885135 31/05/2022 ARUNA 2905002WL011508 ARUNA 00176 IDIB000G070 1686 1686 Processed 03/06/2022 016872636 ARUNA ()
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310522FTO_247367 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 7306

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