Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240822FTO_768051
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-05-002-006-013/1876
(KANIYAMBADI)
2905002000NRG23240820222195860 24/08/2022 Thulasi 2905002WL043206 Thulasi 00176 IDIB000G070 380 380 Processed 31/08/2022 020844961 Thulasi ()
2 KANIYAMBADI TN-05-002-006-013/1925
(KANIYAMBADI)
2905002000NRG23240820222195861 24/08/2022 DURGA 2905002WL043206 DURGA 00176 IDIB000G070 950 950 Processed 31/08/2022 020844961 DURGA ()
3 KANIYAMBADI TN-05-002-006-013/1933
(KANIYAMBADI)
2905002000NRG23240820222195862 24/08/2022 JAYAPRIYA 2905002WL043206 JAYAPRIYA 00176 IDIB000G070 950 950 Processed 31/08/2022 020844961 JAYAPRIYA ()
4 KANIYAMBADI TN-05-002-006-014/1905
(KANIYAMBADI)
2905002000NRG23240820222195868 24/08/2022 WILLIAM FERNADEZ 2905002WL043206 WILLIAM FERNADEZ 00176 IDIB000G070 950 950 Processed 31/08/2022 020844961 WILLIAM FERNADEZ ()
SubTotal 3230 3230
5 KANIYAMBADI TN-05-002-006-006/1119
(KANIYAMBADI)
2905002000NRG23240820222195803 24/08/2022 D.JAYALAKSHMI 2905002WL043206 D.JAYALAKSHMI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 D.JAYALAKSHMI ()
6 KANIYAMBADI TN-05-002-006-006/1846
(KANIYAMBADI)
2905002000NRG23240820222195821 24/08/2022 Santhiya 2905002WL043206 Santhiya 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 Santhiya ()
7 KANIYAMBADI TN-05-002-006-006/226
(KANIYAMBADI)
2905002000NRG23240820222195825 24/08/2022 jamuna 2905002WL043206 jamuna 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 jamuna ()
8 KANIYAMBADI TN-05-002-006-006/261
(KANIYAMBADI)
2905002000NRG23240820222195827 24/08/2022 DHARANI 2905002WL043206 DHARANI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 DHARANI ()
9 KANIYAMBADI TN-05-002-006-006/703
(KANIYAMBADI)
2905002000NRG23240820222195834 24/08/2022 LATHA 2905002WL043206 LATHA 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 LATHA ()
10 KANIYAMBADI TN-05-002-006-008/1754
(KANIYAMBADI)
2905002000NRG23240820222195845 24/08/2022 DEEPA 2905002WL043206 DEEPA 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 DEEPA ()
11 KANIYAMBADI TN-05-002-006-008/1976
(KANIYAMBADI)
2905002000NRG23240820222195847 24/08/2022 KAVIYA 2905002WL043206 KAVIYA 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 KAVIYA ()
12 KANIYAMBADI TN-05-002-006-013/1646
(KANIYAMBADI)
2905002000NRG23240820222195851 24/08/2022 RAJI 2905002WL043206 RAJI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 RAJI ()
13 KANIYAMBADI TN-05-002-006-013/1728
(KANIYAMBADI)
2905002000NRG23240820222195854 24/08/2022 PAPPA 2905002WL043206 PAPPA 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 PAPPA ()
14 KANIYAMBADI TN-05-002-006-013/1835
(KANIYAMBADI)
2905002000NRG23240820222195857 24/08/2022 RANI 2905002WL043206 RANI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 RANI ()
15 KANIYAMBADI TN-05-002-006-013/1843
(KANIYAMBADI)
2905002000NRG23240820222195858 24/08/2022 MARAGATHAM 2905002WL043206 MARAGATHAM 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 MARAGATHAM ()
16 KANIYAMBADI TN-05-002-006-013/1854
(KANIYAMBADI)
2905002000NRG23240820222195859 24/08/2022 RAGINI 2905002WL043206 RAGINI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 RAGINI ()
17 KANIYAMBADI TN-05-002-006-013/1971
(KANIYAMBADI)
2905002000NRG23240820222195863 24/08/2022 MAHALAKSHMI 2905002WL043206 MAHALAKSHMI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 MAHALAKSHMI ()
18 KANIYAMBADI TN-05-002-006-014/1795
(KANIYAMBADI)
2905002000NRG23240820222195865 24/08/2022 MONIKA 2905002WL043206 MONIKA 00176 IDIB000P131 1405 1405 Processed 31/08/2022 020844961 MONIKA ()
19 KANIYAMBADI TN-05-002-006-014/1812
(KANIYAMBADI)
2905002000NRG23240820222195866 24/08/2022 PRABA 2905002WL043206 PRABA 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 PRABA ()
20 KANIYAMBADI TN-05-002-006-014/1896
(KANIYAMBADI)
2905002000NRG23240820222195867 24/08/2022 ROSELINE 2905002WL043206 ROSELINE 00176 IDIB000P131 950 950 Processed 31/08/2022 020844961 ROSELINE ()
SubTotal 15655 15655
21 KANIYAMBADI TN-05-002-006-006/1891
(KANIYAMBADI)
2905002000NRG23240820222195822 24/08/2022 VISHALAKSHMI 2905002WL043206 VISHALAKSHMI 00176 IDIB000V016 950 950 Processed 31/08/2022 020844961 VISHALAKSHMI ()
SubTotal 950 950
22 KANIYAMBADI TN-05-002-006-006/1902
(KANIYAMBADI)
2905002000NRG23240820222195823 24/08/2022 LATHA 2905002WL043206 LATHA 00176 IDIB000V046 950 950 Processed 31/08/2022 020844961 LATHA ()
SubTotal 950 950
23 KANIYAMBADI TN-05-002-006-006/1972
(KANIYAMBADI)
2905002000NRG23240820222195824 24/08/2022 GOWRI 2905002WL043206 GOWRI 00227 KVBL0001139 950 950 Processed 31/08/2022 020844961 GOWRI ()
SubTotal 950 950
Total 21735 21735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240822FTO_768051 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3230
2 KANIYAMBADI TN2905002_240822FTO_768051 Indian Bank IDIB000P131 PENNATHUR 15655
3 KANIYAMBADI TN2905002_240822FTO_768051 Indian Bank IDIB000V016 VELLORE MAIN 950
4 KANIYAMBADI TN2905002_240822FTO_768051 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 950
5 KANIYAMBADI TN2905002_240822FTO_768051 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 950

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