Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200622FTO_386254
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-05-002-013-013/2273
(MUNJURPET)
2905002000NRG23200620221344655 20/06/2022 AMSAVENI 2905002WL019719 AMSAVENI 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 AMSAVENI ()
2 KANIYAMBADI TN-05-002-013-013/2341
(MUNJURPET)
2905002000NRG23200620221344656 20/06/2022 Jayasree 2905002WL019719 Jayasree 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 Jayasree ()
3 KANIYAMBADI TN-05-002-013-013/2344
(MUNJURPET)
2905002000NRG23200620221344657 20/06/2022 MANASA 2905002WL019719 MANASA 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 MANASA ()
4 KANIYAMBADI TN-05-002-013-013/2347
(MUNJURPET)
2905002000NRG23200620221344658 20/06/2022 VASANTHI 2905002WL019719 VASANTHI 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 VASANTHI ()
5 KANIYAMBADI TN-05-002-013-013/2349
(MUNJURPET)
2905002000NRG23200620221344659 20/06/2022 KAVITHA 2905002WL019719 KAVITHA 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 KAVITHA ()
6 KANIYAMBADI TN-05-002-013-013/2363
(MUNJURPET)
2905002000NRG23200620221344660 20/06/2022 VIJAYALAKSHMI 2905002WL019719 VIJAYALAKSHMI 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 VIJAYALAKSHMI ()
7 KANIYAMBADI TN-05-002-013-013/783-A
(MUNJURPET)
2905002000NRG23200620221344663 20/06/2022 V.THILAGAVATHI 2905002WL019719 V.THILAGAVATHI 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 V.THILAGAVATHI ()
8 KANIYAMBADI TN-05-002-013-013/888
(MUNJURPET)
2905002000NRG23200620221344664 20/06/2022 KAVITHA 2905002WL019719 KAVITHA 00176 IDIB000G070 1170 1170 Processed 29/06/2022 008012030 KAVITHA ()
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200622FTO_386254 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 9360

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