Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:55:42 AM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030522APB_FTO_176265

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-05-002-017-003/112 (PALATHUVANNAN)

2905002000NRG23020520220119541

03/05/2022

M.INDHIRA

2905002WL003218

M.INDHIRA

00176

IDIB000P131

1200

1200

Processed

13/05/2022

018427555

M.INDHIRA

INDIAN BANK(607105)

2

KANIYAMBADI

TN-05-002-017-003/186 (PALATHUVANNAN)

2905002000NRG23020520220119542

03/05/2022

CINNAPONNU

2905002WL003218

CINNAPONNU

00176

IDIB000P131

1200

1200

Processed

13/05/2022

018427555

CINNAPONNU

UNION BANK OF INDIA(508500)

3

KANIYAMBADI

TN-05-002-017-003/242 (PALATHUVANNAN)

2905002000NRG23020520220119543

03/05/2022

V.RADHIKA

2905002WL003218

V.RADHIKA

00176

IDIB000P131

1200

1200

Processed

13/05/2022

018427555

V.RADHIKA

INDIAN BANK(607105)

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIYAMBADI	TN2905002_030522APB_FTO_176265	Indian Bank	IDIB000P131	PENNATHUR	3600

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