Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071022APB_FTO_978889
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-05-002-008-005/572-A
(KATTUPUTHUR) 		2905002000NRG23071020222668719 07/10/2022 RUKMANI 2905002WL056015 RUKMANI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 RUKMANI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-005/628-A
(KATTUPUTHUR) 		2905002000NRG23071020222668720 07/10/2022 M.LOGAMMAL 2905002WL056015 M.LOGAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 M.LOGAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-007/599-A
(KATTUPUTHUR) 		2905002000NRG23071020222668721 07/10/2022 GEETHA 2905002WL056015 GEETHA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
4 KANIYAMBADI TN-05-002-008-007/635-A
(KATTUPUTHUR) 		2905002000NRG23071020222668722 07/10/2022 RUKKU 2905002WL056015 RUKKU 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 RUKKU INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-008-007/641
(KATTUPUTHUR) 		2905002000NRG23071020222668723 07/10/2022 RAJESHWARI 2905002WL056015 RAJESHWARI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 RAJESHWARI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-008-007/647
(KATTUPUTHUR) 		2905002000NRG23071020222668724 07/10/2022 CHINNAPONNU 2905002WL056015 CHINNAPONNU 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 CHINNAPONNU INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-007/657
(KATTUPUTHUR) 		2905002000NRG23071020222668725 07/10/2022 MALLIGA 2905002WL056015 MALLIGA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 MALLIGA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-008-008/177
(KATTUPUTHUR) 		2905002000NRG23071020222668729 07/10/2022 SONTHSKUMAR 2905002WL056015 SONTHSKUMAR 00176 IDIB000P131 562 562 Processed 14/10/2022 035858313 SONTHSKUMAR INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-008-008/190
(KATTUPUTHUR) 		2905002000NRG23071020222668730 07/10/2022 C.RAJESWARI 2905002WL056015 C.RAJESWARI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 C.RAJESWARI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-008-008/191
(KATTUPUTHUR) 		2905002000NRG23071020222668731 07/10/2022 S.CHANDIRA 2905002WL056015 S.CHANDIRA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.CHANDIRA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-008-008/217
(KATTUPUTHUR) 		2905002000NRG23071020222668733 07/10/2022 SARITHA S 2905002WL056015 SARITHA S 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 SARITHA S INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-008-008/311
(KATTUPUTHUR) 		2905002000NRG23071020222668734 07/10/2022 NAVANEETAM 2905002WL056015 NAVANEETAM 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 NAVANEETAM INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-008-008/312
(KATTUPUTHUR) 		2905002000NRG23071020222668735 07/10/2022 JAYASUDHA 2905002WL056015 JAYASUDHA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 JAYASUDHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-008-008/353
(KATTUPUTHUR) 		2905002000NRG23071020222668736 07/10/2022 AMUDHA 2905002WL056015 AMUDHA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 AMUDHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-008/368
(KATTUPUTHUR) 		2905002000NRG23071020222668737 07/10/2022 SUSEELA 2905002WL056015 SUSEELA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SUSEELA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-008-008/402
(KATTUPUTHUR) 		2905002000NRG23071020222668738 07/10/2022 P.JAYALAKSHMI 2905002WL056015 P.JAYALAKSHMI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 P.JAYALAKSHMI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-008-008/428
(KATTUPUTHUR) 		2905002000NRG23071020222668739 07/10/2022 K.LAKSHMI 2905002WL056015 K.LAKSHMI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 K.LAKSHMI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-008-008/459
(KATTUPUTHUR) 		2905002000NRG23071020222668740 07/10/2022 B.GANGAMMAL 2905002WL056015 B.GANGAMMAL 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 B.GANGAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-008-008/464
(KATTUPUTHUR) 		2905002000NRG23071020222668741 07/10/2022 S.THANJI 2905002WL056015 S.THANJI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.THANJI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-008-008/475
(KATTUPUTHUR) 		2905002000NRG23071020222668742 07/10/2022 VANAROJA 2905002WL056015 VANAROJA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VANAROJA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-008-008/531
(KATTUPUTHUR) 		2905002000NRG23071020222668743 07/10/2022 T.MANGAIYARKARASI 2905002WL056015 T.MANGAIYARKARASI 00176 IDIB000P131 1124 1124 Processed 14/10/2022 035858313 T.MANGAIYARKARASI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-008-008/553
(KATTUPUTHUR) 		2905002000NRG23071020222668744 07/10/2022 K.MEENAKSHI 2905002WL056015 K.MEENAKSHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 K.MEENAKSHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-008-008/59
(KATTUPUTHUR) 		2905002000NRG23071020222668745 07/10/2022 K.PARVATHI 2905002WL056015 K.PARVATHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 K.PARVATHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-008/605
(KATTUPUTHUR) 		2905002000NRG23071020222668746 07/10/2022 VIMALA 2905002WL056015 VIMALA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 VIMALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-008/66
(KATTUPUTHUR) 		2905002000NRG23071020222668747 07/10/2022 J.BABY 2905002WL056015 J.BABY 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 J.BABY STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-008-008/71
(KATTUPUTHUR) 		2905002000NRG23071020222668748 07/10/2022 S.GOVINDAMMAL 2905002WL056015 S.GOVINDAMMAL 00176 IDIB000P131 843 843 Processed 14/10/2022 035858313 S.GOVINDAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-008-008/737
(KATTUPUTHUR) 		2905002000NRG23071020222668749 07/10/2022 LAKSHMI 2905002WL056015 LAKSHMI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-008-008/738
(KATTUPUTHUR) 		2905002000NRG23071020222668750 07/10/2022 usha 2905002WL056015 usha 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 usha INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-008-008/739
(KATTUPUTHUR) 		2905002000NRG23071020222668751 07/10/2022 KAVITHA 2905002WL056015 KAVITHA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 KAVITHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/744
(KATTUPUTHUR) 		2905002000NRG23071020222668752 07/10/2022 USHARANI 2905002WL056015 USHARANI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 USHARANI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-008-008/769
(KATTUPUTHUR) 		2905002000NRG23071020222668754 07/10/2022 MANIMAKALAI 2905002WL056015 MANIMAKALAI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 MANIMAKALAI INDIAN BANK(607105)
SubTotal 22859 22859
Total 22859 22859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071022APB_FTO_978889 Indian Bank IDIB000P131 PENNATHUR 22859

Download In Excel