Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270323APB_FTO_1702093
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-05-002-008-008/478
(KATTUPUTHUR) 		2905002000NRG23270320234842596 27/03/2023 RENUKA 2905002WL105411 RENUKA 00176 IDIB000P131 281 281 Processed 31/03/2023 025730481 RENUKA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-008/711
(KATTUPUTHUR) 		2905002000NRG23270320234842597 27/03/2023 PUNITHIVATHIYA 2905002WL105411 PUNITHIVATHIYA 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730481 PUNITHIVATHIYA INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270323APB_FTO_1702093 Indian Bank IDIB000P131 PENNATHUR 1686

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