Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250522FTO_230768
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-05-002-013-001/2268
(MUNJURPET) 		2905002000NRG23250520220711419 25/05/2022 SARASWATHI 2905002WL009837 SARASWATHI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SARASWATHI ()
2 KANIYAMBADI TN-05-002-013-001/2307
(MUNJURPET) 		2905002000NRG23250520220711420 25/05/2022 USHARANI 2905002WL009837 USHARANI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 USHARANI ()
3 KANIYAMBADI TN-05-002-013-001/2310
(MUNJURPET) 		2905002000NRG23250520220711421 25/05/2022 DEEPA 2905002WL009837 DEEPA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 DEEPA ()
4 KANIYAMBADI TN-05-002-013-001/2317
(MUNJURPET) 		2905002000NRG23250520220711422 25/05/2022 GEETHA 2905002WL009837 GEETHA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 GEETHA ()
5 KANIYAMBADI TN-05-002-013-001/2328
(MUNJURPET) 		2905002000NRG23250520220711423 25/05/2022 NEELA 2905002WL009837 NEELA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 NEELA ()
6 KANIYAMBADI TN-05-002-013-001/2329
(MUNJURPET) 		2905002000NRG23250520220711424 25/05/2022 SAMPOORANAM 2905002WL009837 SAMPOORANAM 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SAMPOORANAM ()
7 KANIYAMBADI TN-05-002-013-001/2330
(MUNJURPET) 		2905002000NRG23250520220711425 25/05/2022 PONNI 2905002WL009837 PONNI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 PONNI ()
8 KANIYAMBADI TN-05-002-013-001/2334
(MUNJURPET) 		2905002000NRG23250520220711426 25/05/2022 SATHYA 2905002WL009837 SATHYA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SATHYA ()
9 KANIYAMBADI TN-05-002-013-001/2335
(MUNJURPET) 		2905002000NRG23250520220711427 25/05/2022 PACHIYAMMAL 2905002WL009837 PACHIYAMMAL 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 PACHIYAMMAL ()
10 KANIYAMBADI TN-05-002-013-001/2377
(MUNJURPET) 		2905002000NRG23250520220711428 25/05/2022 DEIVANNAI 2905002WL009837 DEIVANNAI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 DEIVANNAI ()
11 KANIYAMBADI TN-05-002-013-001/2383
(MUNJURPET) 		2905002000NRG23250520220711429 25/05/2022 YOGESWARI 2905002WL009837 YOGESWARI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 YOGESWARI ()
12 KANIYAMBADI TN-05-002-013-001/2417
(MUNJURPET) 		2905002000NRG23250520220711430 25/05/2022 REVATHI 2905002WL009837 REVATHI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 REVATHI ()
13 KANIYAMBADI TN-05-002-013-001/2442
(MUNJURPET) 		2905002000NRG23250520220711431 25/05/2022 THANJIAMMAL S 2905002WL009837 THANJIAMMAL S 00176 IDIB000G070 585 585 Processed 01/06/2022 036402878 THANJIAMMAL S ()
14 KANIYAMBADI TN-05-002-013-001/2445
(MUNJURPET) 		2905002000NRG23250520220711432 25/05/2022 VARTHAMMAL G 2905002WL009837 VARTHAMMAL G 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 VARTHAMMAL G ()
15 KANIYAMBADI TN-05-002-013-001/2600
(MUNJURPET) 		2905002000NRG23250520220711433 25/05/2022 VIJAYALAKSHMI 2905002WL009837 VIJAYALAKSHMI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 VIJAYALAKSHMI ()
16 KANIYAMBADI TN-05-002-013-001/2601
(MUNJURPET) 		2905002000NRG23250520220711434 25/05/2022 SHARMILA 2905002WL009837 SHARMILA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SHARMILA ()
17 KANIYAMBADI TN-05-002-013-001/2602
(MUNJURPET) 		2905002000NRG23250520220711435 25/05/2022 SENBAGAM 2905002WL009837 SENBAGAM 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SENBAGAM ()
18 KANIYAMBADI TN-05-002-013-001/2609
(MUNJURPET) 		2905002000NRG23250520220711436 25/05/2022 AMUDHA 2905002WL009837 AMUDHA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 AMUDHA ()
19 KANIYAMBADI TN-05-002-013-001/2614
(MUNJURPET) 		2905002000NRG23250520220711437 25/05/2022 LAKSHMI 2905002WL009837 LAKSHMI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 LAKSHMI ()
20 KANIYAMBADI TN-05-002-013-001/2616
(MUNJURPET) 		2905002000NRG23250520220711438 25/05/2022 MARI 2905002WL009837 MARI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 MARI ()
21 KANIYAMBADI TN-05-002-013-001/2618
(MUNJURPET) 		2905002000NRG23250520220711439 25/05/2022 SONIYA 2905002WL009837 SONIYA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SONIYA ()
22 KANIYAMBADI TN-05-002-013-001/2620
(MUNJURPET) 		2905002000NRG23250520220711440 25/05/2022 DEVIKA 2905002WL009837 DEVIKA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 DEVIKA ()
23 KANIYAMBADI TN-05-002-013-001/2623
(MUNJURPET) 		2905002000NRG23250520220711441 25/05/2022 CHITRA 2905002WL009837 CHITRA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 CHITRA ()
24 KANIYAMBADI TN-05-002-013-001/2629
(MUNJURPET) 		2905002000NRG23250520220711442 25/05/2022 VIDHYA 2905002WL009837 VIDHYA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 VIDHYA ()
25 KANIYAMBADI TN-05-002-013-001/2638
(MUNJURPET) 		2905002000NRG23250520220711443 25/05/2022 NISHANTHI 2905002WL009837 NISHANTHI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 NISHANTHI ()
26 KANIYAMBADI TN-05-002-013-001/2639
(MUNJURPET) 		2905002000NRG23250520220711444 25/05/2022 DIVYA 2905002WL009837 DIVYA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 DIVYA ()
27 KANIYAMBADI TN-05-002-013-013/703
(MUNJURPET) 		2905002000NRG23250520220711497 25/05/2022 RAMASAMY 2905002WL009837 RAMASAMY 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 RAMASAMY ()
28 KANIYAMBADI TN-05-002-013-020/2410
(MUNJURPET) 		2905002000NRG23250520220711500 25/05/2022 Sumathi 2905002WL009837 Sumathi 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Sumathi ()
29 KANIYAMBADI TN-05-002-013-021/1961
(MUNJURPET) 		2905002000NRG23250520220711501 25/05/2022 SIVAGAMI 2905002WL009837 SIVAGAMI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SIVAGAMI ()
SubTotal 33345 33345
Total 33345 33345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250522FTO_230768 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 33345

Download In Excel