Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090323APB_FTO_1636290
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-05-002-021-001/338
(SATHUPALAYAM) 		2905002000NRG23090320234493508 09/03/2023 Sathya 2905002WL098633 Sathya 00176 IDIB000P131 1686 1686 Processed 03/04/2023 005717215 Sathya UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-021-021/16
(SATHUPALAYAM) 		2905002000NRG23090320234493509 09/03/2023 A.DHARANI 2905002WL098633 A.DHARANI 00176 IDIB000P131 1405 1405 Processed 02/04/2023 005717215 A.DHARANI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-021-021/221
(SATHUPALAYAM) 		2905002000NRG23090320234493510 09/03/2023 S.LAKSHMI 2905002WL098633 S.LAKSHMI 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005717215 S.LAKSHMI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-021-021/360
(SATHUPALAYAM) 		2905002000NRG23090320234493511 09/03/2023 DEEPIKA 2905002WL098633 DEEPIKA 00176 IDIB000P131 1686 1686 Processed 03/04/2023 005717215 DEEPIKA UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-021-021/364
(SATHUPALAYAM) 		2905002000NRG23090320234493512 09/03/2023 JAYANTHI I 2905002WL098633 JAYANTHI I 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005717215 JAYANTHI I INDIAN BANK(607105)
SubTotal 8149 8149
6 KANIYAMBADI TN-05-002-021-021/98-C
(SATHUPALAYAM) 		2905002000NRG23090320234493513 09/03/2023 Yukeshkumar L 2905002WL098633 Yukeshkumar L 00227 KVBL0001139 1686 1686 Processed 02/04/2023 005717215 Yukeshkumar L INDIAN BANK(607105)
SubTotal 1686 1686
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090323APB_FTO_1636290 Indian Bank IDIB000P131 PENNATHUR 8149
2 KANIYAMBADI TN2905002_090323APB_FTO_1636290 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1686

Download In Excel