Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071122FTO_1120297
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-05-002-023-002/827
(THUTHIKADU)
2905002000NRG23071120223019941 07/11/2022 ADHILAKSHMI 2905002WL065165 ADHILAKSHMI 00176 IDIB000P131 950 950 Processed 15/11/2022 015842170 ADHILAKSHMI ()
SubTotal 950 950
2 KANIYAMBADI TN-05-002-023-002/770
(THUTHIKADU)
2905002000NRG23071120223019937 07/11/2022 KAVITHA 2905002WL065165 KAVITHA 00415 SBIN0015899 950 950 Processed 15/11/2022 015842170 KAVITHA ()
3 KANIYAMBADI TN-05-002-023-002/775
(THUTHIKADU)
2905002000NRG23071120223019938 07/11/2022 KALA 2905002WL065165 KALA 00415 SBIN0015899 950 950 Processed 15/11/2022 015842170 KALA ()
4 KANIYAMBADI TN-05-002-023-002/808
(THUTHIKADU)
2905002000NRG23071120223019939 07/11/2022 KANNIYAMMAL 2905002WL065165 KANNIYAMMAL 00415 SBIN0015899 950 950 Processed 15/11/2022 015842170 KANNIYAMMAL ()
5 KANIYAMBADI TN-05-002-023-002/822
(THUTHIKADU)
2905002000NRG23071120223019940 07/11/2022 Govindammal 2905002WL065165 Govindammal 00415 SBIN0015899 570 570 Processed 15/11/2022 015842170 Govindammal ()
6 KANIYAMBADI TN-05-002-023-023/179
(THUTHIKADU)
2905002000NRG23071120223019946 07/11/2022 ANITHA 2905002WL065165 ANITHA 00415 SBIN0015899 1405 1405 Processed 15/11/2022 015842170 ANITHA ()
7 KANIYAMBADI TN-05-002-023-023/227
(THUTHIKADU)
2905002000NRG23071120223019966 07/11/2022 K.AMUDHA 2905002WL065165 K.AMUDHA 00415 SBIN0015899 950 950 Processed 15/11/2022 015842170 K.AMUDHA ()
8 KANIYAMBADI TN-05-002-023-023/230
(THUTHIKADU)
2905002000NRG23071120223019967 07/11/2022 MANIMEGALAI 2905002WL065165 MANIMEGALAI 00415 SBIN0015899 760 760 Processed 15/11/2022 015842170 MANIMEGALAI ()
9 KANIYAMBADI TN-05-002-023-023/234
(THUTHIKADU)
2905002000NRG23071120223019968 07/11/2022 R.VASUKI 2905002WL065165 R.VASUKI 00415 SBIN0015899 950 950 Processed 15/11/2022 015842170 R.VASUKI ()
10 KANIYAMBADI TN-05-002-023-023/410
(THUTHIKADU)
2905002000NRG23071120223019982 07/11/2022 UMA 2905002WL065165 UMA 00415 SBIN0015899 570 570 Processed 15/11/2022 015842170 UMA ()
11 KANIYAMBADI TN-05-002-023-023/47
(THUTHIKADU)
2905002000NRG23071120223019991 07/11/2022 VALARMATHI 2905002WL065165 VALARMATHI 00415 SBIN0015899 950 950 Processed 15/11/2022 015842170 VALARMATHI ()
12 KANIYAMBADI TN-05-002-023-025/766
(THUTHIKADU)
2905002000NRG23071120223020012 07/11/2022 GOWTHAMI 2905002WL065165 GOWTHAMI 00415 SBIN0015899 950 950 Processed 15/11/2022 015842170 GOWTHAMI ()
13 KANIYAMBADI TN-05-002-023-027/731
(THUTHIKADU)
2905002000NRG23071120223020013 07/11/2022 VANITHA 2905002WL065165 VANITHA 00415 SBIN0015899 570 570 Processed 15/11/2022 015842170 VANITHA ()
14 KANIYAMBADI TN-05-002-023-027/732
(THUTHIKADU)
2905002000NRG23071120223020014 07/11/2022 TAMILSELVI 2905002WL065165 TAMILSELVI 00415 SBIN0015899 950 950 Processed 15/11/2022 015842170 TAMILSELVI ()
15 KANIYAMBADI TN-05-002-023-027/749
(THUTHIKADU)
2905002000NRG23071120223020015 07/11/2022 SIVAGAMI 2905002WL065165 SIVAGAMI 00415 SBIN0015899 760 760 Processed 15/11/2022 015842170 SIVAGAMI ()
SubTotal 12235 12235
Total 13185 13185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071122FTO_1120297 Indian Bank IDIB000P131 PENNATHUR 950
2 KANIYAMBADI TN2905002_071122FTO_1120297 State Bank of India SBIN0015899 KILARASAMPATTU 12235

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