Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822FTO_758482
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-05-002-024-001/783
(THUTHIPET) 		2905002000NRG23230820222172196 23/08/2022 KALAIVANI 2905002WL042564 KALAIVANI 00176 IDIB000G070 950 950 Processed 31/08/2022 020844912 KALAIVANI ()
2 KANIYAMBADI TN-05-002-024-003/719
(THUTHIPET) 		2905002000NRG23230820222172202 23/08/2022 SANTHI 2905002WL042564 SANTHI 00176 IDIB000G070 950 950 Processed 31/08/2022 020844912 SANTHI ()
3 KANIYAMBADI TN-05-002-024-003/782
(THUTHIPET) 		2905002000NRG23230820222172211 23/08/2022 SASIKALA 2905002WL042564 SASIKALA 00176 IDIB000G070 760 760 Processed 31/08/2022 020844912 SASIKALA ()
4 KANIYAMBADI TN-05-002-024-003/813
(THUTHIPET) 		2905002000NRG23230820222172213 23/08/2022 PACHAIYAMMAL 2905002WL042564 PACHAIYAMMAL 00176 IDIB000G070 570 570 Processed 31/08/2022 020844912 PACHAIYAMMAL ()
5 KANIYAMBADI TN-05-002-024-003/829
(THUTHIPET) 		2905002000NRG23230820222172216 23/08/2022 RAMANI S 2905002WL042564 RAMANI S 00176 IDIB000G070 570 570 Processed 31/08/2022 020844912 RAMANI S ()
6 KANIYAMBADI TN-05-002-024-024/807
(THUTHIPET) 		2905002000NRG23230820222172301 23/08/2022 MALATHI 2905002WL042564 MALATHI 00176 IDIB000G070 760 760 Processed 31/08/2022 020844912 MALATHI ()
SubTotal 4560 4560
7 KANIYAMBADI TN-05-002-024-001/660
(THUTHIPET) 		2905002000NRG23230820222172194 23/08/2022 PERUMAL 2905002WL042564 PERUMAL 00176 IDIB000P131 1124 1124 Processed 31/08/2022 020844912 PERUMAL ()
8 KANIYAMBADI TN-05-002-024-001/802
(THUTHIPET) 		2905002000NRG23230820222172197 23/08/2022 MURUGESAN 2905002WL042564 MURUGESAN 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 MURUGESAN ()
9 KANIYAMBADI TN-05-002-024-003/534-B
(THUTHIPET) 		2905002000NRG23230820222172199 23/08/2022 SUGUNA 2905002WL042564 SUGUNA 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 SUGUNA ()
10 KANIYAMBADI TN-05-002-024-003/742
(THUTHIPET) 		2905002000NRG23230820222172203 23/08/2022 ANNAL 2905002WL042564 ANNAL 00176 IDIB000P131 380 380 Processed 31/08/2022 020844912 ANNAL ()
11 KANIYAMBADI TN-05-002-024-003/756
(THUTHIPET) 		2905002000NRG23230820222172204 23/08/2022 PAVUNU 2905002WL042564 PAVUNU 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 PAVUNU ()
12 KANIYAMBADI TN-05-002-024-003/758
(THUTHIPET) 		2905002000NRG23230820222172205 23/08/2022 PARVATHI 2905002WL042564 PARVATHI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 PARVATHI ()
13 KANIYAMBADI TN-05-002-024-003/759
(THUTHIPET) 		2905002000NRG23230820222172206 23/08/2022 RUKKU 2905002WL042564 RUKKU 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 RUKKU ()
14 KANIYAMBADI TN-05-002-024-003/761
(THUTHIPET) 		2905002000NRG23230820222172207 23/08/2022 KAMALA 2905002WL042564 KAMALA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 KAMALA ()
15 KANIYAMBADI TN-05-002-024-003/762
(THUTHIPET) 		2905002000NRG23230820222172208 23/08/2022 LOGAMANI 2905002WL042564 LOGAMANI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 LOGAMANI ()
16 KANIYAMBADI TN-05-002-024-003/768
(THUTHIPET) 		2905002000NRG23230820222172209 23/08/2022 LAKSHMI 2905002WL042564 LAKSHMI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 LAKSHMI ()
17 KANIYAMBADI TN-05-002-024-003/770
(THUTHIPET) 		2905002000NRG23230820222172210 23/08/2022 SARASHWATHI 2905002WL042564 SARASHWATHI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 SARASHWATHI ()
18 KANIYAMBADI TN-05-002-024-003/785
(THUTHIPET) 		2905002000NRG23230820222172212 23/08/2022 BHUVANESHWARI 2905002WL042564 BHUVANESHWARI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 BHUVANESHWARI ()
19 KANIYAMBADI TN-05-002-024-003/817
(THUTHIPET) 		2905002000NRG23230820222172214 23/08/2022 POONGOTHAI 2905002WL042564 POONGOTHAI 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 POONGOTHAI ()
20 KANIYAMBADI TN-05-002-024-003/818
(THUTHIPET) 		2905002000NRG23230820222172215 23/08/2022 REVATHI S 2905002WL042564 REVATHI S 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 REVATHI S ()
21 KANIYAMBADI TN-05-002-024-005/505
(THUTHIPET) 		2905002000NRG23230820222172219 23/08/2022 POONGAVANAM 2905002WL042564 POONGAVANAM 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 POONGAVANAM ()
22 KANIYAMBADI TN-05-002-024-024/109
(THUTHIPET) 		2905002000NRG23230820222172222 23/08/2022 C.LALITHA 2905002WL042564 C.LALITHA 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 C.LALITHA ()
23 KANIYAMBADI TN-05-002-024-024/439
(THUTHIPET) 		2905002000NRG23230820222172269 23/08/2022 PACHAIAMMAL 2905002WL042564 PACHAIAMMAL 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 PACHAIAMMAL ()
24 KANIYAMBADI TN-05-002-024-024/715
(THUTHIPET) 		2905002000NRG23230820222172296 23/08/2022 KAVIYARASI 2905002WL042564 KAVIYARASI 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 KAVIYARASI ()
25 KANIYAMBADI TN-05-002-024-024/727
(THUTHIPET) 		2905002000NRG23230820222172297 23/08/2022 REBECCA 2905002WL042564 REBECCA 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 REBECCA ()
26 KANIYAMBADI TN-05-002-024-024/748
(THUTHIPET) 		2905002000NRG23230820222172299 23/08/2022 SUMATHI 2905002WL042564 SUMATHI 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 SUMATHI ()
27 KANIYAMBADI TN-05-002-024-024/754
(THUTHIPET) 		2905002000NRG23230820222172300 23/08/2022 PARAMESWARI 2905002WL042564 PARAMESWARI 00176 IDIB000P131 380 380 Processed 31/08/2022 020844912 PARAMESWARI ()
28 KANIYAMBADI TN-05-002-024-025/717
(THUTHIPET) 		2905002000NRG23230820222172304 23/08/2022 POOVIZHI 2905002WL042564 POOVIZHI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 POOVIZHI ()
29 KANIYAMBADI TN-05-002-024-025/723
(THUTHIPET) 		2905002000NRG23230820222172305 23/08/2022 MONISHA 2905002WL042564 MONISHA 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 MONISHA ()
30 KANIYAMBADI TN-05-002-024-025/769
(THUTHIPET) 		2905002000NRG23230820222172306 23/08/2022 VENSUDHA 2905002WL042564 VENSUDHA 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 VENSUDHA ()
31 KANIYAMBADI TN-05-002-024-025/804
(THUTHIPET) 		2905002000NRG23230820222172307 23/08/2022 DEEPALAKSHMI 2905002WL042564 DEEPALAKSHMI 00176 IDIB000P131 190 190 Processed 31/08/2022 020844912 DEEPALAKSHMI ()
SubTotal 18604 18604
32 KANIYAMBADI TN-05-002-024-003/834
(THUTHIPET) 		2905002000NRG23230820222172217 23/08/2022 ANSARI BEGAM R 2905002WL042564 ANSARI BEGAM R 00468 UBIN0902781 950 950 Processed 31/08/2022 020844912 ANSARI BEGAM R ()
SubTotal 950 950
Total 24114 24114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822FTO_758482 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 4560
2 KANIYAMBADI TN2905002_230822FTO_758482 Indian Bank IDIB000P131 PENNATHUR 18604
3 KANIYAMBADI TN2905002_230822FTO_758482 Union Bank of India UBIN0902781 Adukkamparai 950

Download In Excel