Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:04:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522FTO_214042
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-05-002-007-004/249-A
(KATHALAMPET) 		2905002000NRG23180520220471509 18/05/2022 SUSENDIRA 2905002WL007706 SUSENDIRA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015437983 SUSENDIRA ()
2 KANIYAMBADI TN-05-002-007-004/688
(KATHALAMPET) 		2905002000NRG23180520220471513 18/05/2022 VIJAYA 2905002WL007706 VIJAYA 00415 SBIN0015899 950 950 Processed 27/05/2022 015437983 VIJAYA ()
3 KANIYAMBADI TN-05-002-007-004/98-A
(KATHALAMPET) 		2905002000NRG23180520220471514 18/05/2022 RAJESWARI 2905002WL007706 RAJESWARI 00415 SBIN0015899 950 950 Processed 27/05/2022 015437983 RAJESWARI ()
4 KANIYAMBADI TN-05-002-007-005/698
(KATHALAMPET) 		2905002000NRG23180520220471515 18/05/2022 AISWARYA 2905002WL007706 AISWARYA 00415 SBIN0015899 950 950 Processed 27/05/2022 015437983 AISWARYA ()
5 KANIYAMBADI TN-05-002-007-007/110
(KATHALAMPET) 		2905002000NRG23180520220471522 18/05/2022 RUKKUMANI 2905002WL007706 RUKKUMANI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015437983 RUKKUMANI ()
6 KANIYAMBADI TN-05-002-007-007/124
(KATHALAMPET) 		2905002000NRG23180520220471525 18/05/2022 SUMATHI 2905002WL007706 SUMATHI 00415 SBIN0015899 1686 1686 Processed 27/05/2022 015437983 SUMATHI ()
7 KANIYAMBADI TN-05-002-007-007/243
(KATHALAMPET) 		2905002000NRG23180520220471531 18/05/2022 GOVINDAMMAL 2905002WL007706 GOVINDAMMAL 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015437983 GOVINDAMMAL ()
8 KANIYAMBADI TN-05-002-007-007/248
(KATHALAMPET) 		2905002000NRG23180520220471533 18/05/2022 SANTHI 2905002WL007706 SANTHI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015437983 SANTHI ()
9 KANIYAMBADI TN-05-002-007-007/532
(KATHALAMPET) 		2905002000NRG23180520220471547 18/05/2022 SHAKILA 2905002WL007706 SHAKILA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015437983 SHAKILA ()
10 KANIYAMBADI TN-05-002-007-007/594-C
(KATHALAMPET) 		2905002000NRG23180520220471552 18/05/2022 V.MUNIYAMMAL 2905002WL007706 V.MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015437983 V.MUNIYAMMAL ()
11 KANIYAMBADI TN-05-002-007-007/696
(KATHALAMPET) 		2905002000NRG23180520220471559 18/05/2022 REVATHI G 2905002WL007706 REVATHI G 00415 SBIN0015899 950 950 Processed 27/05/2022 015437983 REVATHI G ()
SubTotal 12326 12326
Total 12326 12326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522FTO_214042 State Bank of India SBIN0015899 KILARASAMPATTU 12326

Download In Excel