Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090722FTO_516223
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-05-002-013-013/1022
(MUNJURPET) 		2905002000NRG23090720221611332 09/07/2022 REVATHI 2905002WL027798 REVATHI 00176 IDIB000G070 960 960 Processed 16/07/2022 015201587 REVATHI ()
2 KANIYAMBADI TN-05-002-013-013/2341
(MUNJURPET) 		2905002000NRG23090720221611362 09/07/2022 Jayasree 2905002WL027798 Jayasree 00176 IDIB000G070 1440 1440 Processed 16/07/2022 015201587 Jayasree ()
3 KANIYAMBADI TN-05-002-013-013/2342
(MUNJURPET) 		2905002000NRG23090720221611363 09/07/2022 REETA 2905002WL027798 REETA 00176 IDIB000G070 1200 1200 Processed 16/07/2022 015201587 REETA ()
4 KANIYAMBADI TN-05-002-013-013/2385
(MUNJURPET) 		2905002000NRG23090720221611364 09/07/2022 SURYAKUMARI 2905002WL027798 SURYAKUMARI 00176 IDIB000G070 1440 1440 Processed 16/07/2022 015201587 SURYAKUMARI ()
5 KANIYAMBADI TN-05-002-013-013/2432
(MUNJURPET) 		2905002000NRG23090720221611365 09/07/2022 Shobana Senthilkumar 2905002WL027798 Shobana Senthilkumar 00176 IDIB000G070 1440 1440 Processed 16/07/2022 015201587 Shobana Senthilkumar ()
SubTotal 6480 6480
Total 6480 6480

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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_516223 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6480

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