Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122FTO_1163894
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-05-002-024-004/844
(THUTHIPET) 		2905002000NRG23181120223113545 18/11/2022 Vimala 2905002WL068025 Vimala 00078 CNRB0000988 570 570 Processed 07/12/2022 019838410 Vimala ()
SubTotal 570 570
2 KANIYAMBADI TN-05-002-024-003/719
(THUTHIPET) 		2905002000NRG23181120223113538 18/11/2022 SANTHI 2905002WL068025 SANTHI 00176 IDIB000G070 570 570 Processed 07/12/2022 019838410 SANTHI ()
3 KANIYAMBADI TN-05-002-024-003/829
(THUTHIPET) 		2905002000NRG23181120223113540 18/11/2022 RAMANI S 2905002WL068025 RAMANI S 00176 IDIB000G070 570 570 Processed 07/12/2022 019838410 RAMANI S ()
4 KANIYAMBADI TN-05-002-024-003/843
(THUTHIPET) 		2905002000NRG23181120223113543 18/11/2022 R Divya 2905002WL068025 R Divya 00176 IDIB000G070 760 760 Processed 07/12/2022 019838410 R Divya ()
5 KANIYAMBADI TN-05-002-024-024/463
(THUTHIPET) 		2905002000NRG23181120223113556 18/11/2022 B.VENKATESWARI 2905002WL068025 B.VENKATESWARI 00176 IDIB000G070 570 570 Processed 07/12/2022 019838410 B.VENKATESWARI ()
SubTotal 2470 2470
6 KANIYAMBADI TN-05-002-024-003/826
(THUTHIPET) 		2905002000NRG23181120223113539 18/11/2022 MANJULA S 2905002WL068025 MANJULA S 00176 IDIB000P131 760 760 Processed 07/12/2022 019838410 MANJULA S ()
7 KANIYAMBADI TN-05-002-024-003/841
(THUTHIPET) 		2905002000NRG23181120223113542 18/11/2022 SANTHI M 2905002WL068025 SANTHI M 00176 IDIB000P131 760 760 Processed 07/12/2022 019838410 SANTHI M ()
8 KANIYAMBADI TN-05-002-024-003/847
(THUTHIPET) 		2905002000NRG23181120223113544 18/11/2022 Geetha 2905002WL068025 Geetha 00176 IDIB000P131 570 570 Processed 07/12/2022 019838410 Geetha ()
9 KANIYAMBADI TN-05-002-024-024/677-B
(THUTHIPET) 		2905002000NRG23181120223113560 18/11/2022 MAHENDIRAVARMAN 2905002WL068025 MAHENDIRAVARMAN 00176 IDIB000P131 760 760 Processed 07/12/2022 019838410 MAHENDIRAVARMAN ()
10 KANIYAMBADI TN-05-002-024-024/727
(THUTHIPET) 		2905002000NRG23181120223113561 18/11/2022 REBECCA 2905002WL068025 REBECCA 00176 IDIB000P131 570 570 Processed 07/12/2022 019838410 REBECCA ()
11 KANIYAMBADI TN-05-002-024-024/838
(THUTHIPET) 		2905002000NRG23181120223113562 18/11/2022 S Bhagavathi 2905002WL068025 S Bhagavathi 00176 IDIB000P131 760 760 Processed 07/12/2022 019838410 S Bhagavathi ()
12 KANIYAMBADI TN-05-002-024-025/717
(THUTHIPET) 		2905002000NRG23181120223113565 18/11/2022 POOVIZHI 2905002WL068025 POOVIZHI 00176 IDIB000P131 380 380 Processed 07/12/2022 019838410 POOVIZHI ()
13 KANIYAMBADI TN-05-002-024-025/816
(THUTHIPET) 		2905002000NRG23181120223113566 18/11/2022 P RAVI 2905002WL068025 P RAVI 00176 IDIB000P131 570 570 Processed 07/12/2022 019838410 P RAVI ()
14 KANIYAMBADI TN-05-002-024-028/711
(THUTHIPET) 		2905002000NRG23181120223113567 18/11/2022 DHANALAKSHMI 2905002WL068025 DHANALAKSHMI 00176 IDIB000P131 570 570 Processed 07/12/2022 019838410 DHANALAKSHMI ()
SubTotal 5700 5700
15 KANIYAMBADI TN-05-002-024-003/834
(THUTHIPET) 		2905002000NRG23181120223113541 18/11/2022 ANSARI BEGAM R 2905002WL068025 ANSARI BEGAM R 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 ANSARI BEGAM R ()
SubTotal 760 760
Total 9500 9500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122FTO_1163894 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 570
2 KANIYAMBADI TN2905002_181122FTO_1163894 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2470
3 KANIYAMBADI TN2905002_181122FTO_1163894 Indian Bank IDIB000P131 PENNATHUR 5700
4 KANIYAMBADI TN2905002_181122FTO_1163894 Union Bank of India UBIN0902781 Adukkamparai 760

Download In Excel