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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:02:35 PM

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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310323FTO_1717514

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-05-002-025-001/1040 (VALLAM)

2905002000NRG23310320234912671

31/03/2023

M Yasodha

2905002WL106647

M Yasodha

00078

CNRB0001075

1380

1380

Processed

05/05/2023

018529238

M Yasodha

()

SubTotal

1380

1380

2

KANIYAMBADI

TN-05-002-025-001/999 (VALLAM)

2905002000NRG23310320234912694

31/03/2023

KALARASI

2905002WL106647

KALARASI

00176

IDIB000K271

690

690

Processed

05/05/2023

018529238

KALARASI

()

SubTotal

690

690

3

KANIYAMBADI

TN-05-002-025-001/1002 (VALLAM)

2905002000NRG23310320234912668

31/03/2023

Susila

2905002WL106647

Susila

00176

IDIB000P052

1380

1380

Processed

05/05/2023

018529238

Susila

()

SubTotal

1380

1380

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIYAMBADI	TN2905002_310323FTO_1717514	Canara Bank	CNRB0001075	KAMMAVANIPET	1380
2	KANIYAMBADI	TN2905002_310323FTO_1717514	Indian Bank	IDIB000K271	KANNAMANGALAM	690
3	KANIYAMBADI	TN2905002_310323FTO_1717514	Indian Bank	IDIB000P052	PUDUPATTI	1380

Download In Excel