Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822FTO_794065
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-05-002-025-005/938
(VALLAM) 		2905002000NRG23290820222261075 29/08/2022 S RANI 2905002WL045015 S RANI 00176 IDIB000K271 1000 1000 Processed 05/09/2022 011286912 S RANI ()
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-025-025/700
(VALLAM) 		2905002000NRG23290820222261110 29/08/2022 MANI 2905002WL045015 MANI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 MANI ()
3 KANIYAMBADI TN-05-002-025-005/904
(VALLAM) 		2905002000NRG23290820222261074 29/08/2022 M.Nithya 2905002WL045015 M.Nithya 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 M.Nithya ()
4 KANIYAMBADI TN-05-002-025-025/350
(VALLAM) 		2905002000NRG23290820222261087 29/08/2022 DURGADEVI 2905002WL045015 DURGADEVI 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 DURGADEVI ()
5 KANIYAMBADI TN-05-002-025-025/379
(VALLAM) 		2905002000NRG23290820222261088 29/08/2022 KUMARI 2905002WL045015 KUMARI 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 KUMARI ()
SubTotal 4000 4000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822FTO_794065 Indian Bank IDIB000K271 KANNAMANGALAM 1000
2 KANIYAMBADI TN2905002_290822FTO_794065 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 1000
3 KANIYAMBADI TN2905002_290822FTO_794065 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3000

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