Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270922FTO_930228
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-05-002-006-009/2024
(KANIYAMBADI) 		2905002000NRG23270920222563140 27/09/2022 VIJAYA 2905002WL053339 VIJAYA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 VIJAYA ()
2 KANIYAMBADI TN-05-002-006-016/1977
(KANIYAMBADI) 		2905002000NRG23270920222563147 27/09/2022 SATHISH 2905002WL053339 SATHISH 00176 IDIB000G070 1686 1686 Processed 12/10/2022 030361622 SATHISH ()
SubTotal 2826 2826
3 KANIYAMBADI TN-05-002-006-009/1900
(KANIYAMBADI) 		2905002000NRG23270920222563137 27/09/2022 SHOBANA 2905002WL053339 SHOBANA 00176 IDIB000P086 1140 1140 Processed 12/10/2022 030361622 SHOBANA ()
SubTotal 1140 1140
4 KANIYAMBADI TN-05-002-006-006/1169
(KANIYAMBADI) 		2905002000NRG23270920222563084 27/09/2022 D.LATHA 2905002WL053339 D.LATHA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 D.LATHA ()
5 KANIYAMBADI TN-05-002-006-006/1210
(KANIYAMBADI) 		2905002000NRG23270920222563085 27/09/2022 P.SELVI 2905002WL053339 P.SELVI 00176 IDIB000P131 950 950 Processed 12/10/2022 030361622 P.SELVI ()
6 KANIYAMBADI TN-05-002-006-006/1269
(KANIYAMBADI) 		2905002000NRG23270920222563090 27/09/2022 M.SANTHI 2905002WL053339 M.SANTHI 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 M.SANTHI ()
7 KANIYAMBADI TN-05-002-006-006/1470-A
(KANIYAMBADI) 		2905002000NRG23270920222563101 27/09/2022 SUDHA 2905002WL053339 SUDHA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 SUDHA ()
8 KANIYAMBADI TN-05-002-006-006/1932
(KANIYAMBADI) 		2905002000NRG23270920222563102 27/09/2022 VIDHYA 2905002WL053339 VIDHYA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 VIDHYA ()
9 KANIYAMBADI TN-05-002-006-006/1996
(KANIYAMBADI) 		2905002000NRG23270920222563104 27/09/2022 SINDHU 2905002WL053339 SINDHU 00176 IDIB000P131 950 950 Processed 12/10/2022 030361622 SINDHU ()
10 KANIYAMBADI TN-05-002-006-006/284
(KANIYAMBADI) 		2905002000NRG23270920222563105 27/09/2022 S.PADMAVATHI 2905002WL053339 S.PADMAVATHI 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 S.PADMAVATHI ()
11 KANIYAMBADI TN-05-002-006-006/286
(KANIYAMBADI) 		2905002000NRG23270920222563106 27/09/2022 K.SANKARI 2905002WL053339 K.SANKARI 00176 IDIB000P131 1686 1686 Processed 12/10/2022 030361622 K.SANKARI ()
12 KANIYAMBADI TN-05-002-006-009/1478
(KANIYAMBADI) 		2905002000NRG23270920222563132 27/09/2022 CHITRA 2905002WL053339 CHITRA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 CHITRA ()
13 KANIYAMBADI TN-05-002-006-009/1815
(KANIYAMBADI) 		2905002000NRG23270920222563135 27/09/2022 JAYANTHI 2905002WL053339 JAYANTHI 00176 IDIB000P131 380 380 Processed 12/10/2022 030361622 JAYANTHI ()
14 KANIYAMBADI TN-05-002-006-009/1844
(KANIYAMBADI) 		2905002000NRG23270920222563136 27/09/2022 PREMA 2905002WL053339 PREMA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 PREMA ()
15 KANIYAMBADI TN-05-002-006-016/1777
(KANIYAMBADI) 		2905002000NRG23270920222563143 27/09/2022 RAJESWARI 2905002WL053339 RAJESWARI 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 RAJESWARI ()
16 KANIYAMBADI TN-05-002-006-016/1813
(KANIYAMBADI) 		2905002000NRG23270920222563145 27/09/2022 AMUL 2905002WL053339 AMUL 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 AMUL ()
17 KANIYAMBADI TN-05-002-006-016/1970
(KANIYAMBADI) 		2905002000NRG23270920222563146 27/09/2022 POOJA 2905002WL053339 POOJA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 POOJA ()
SubTotal 15366 15366
18 KANIYAMBADI TN-05-002-006-006/978
(KANIYAMBADI) 		2905002000NRG23270920222563128 27/09/2022 DURAIRAJ 2905002WL053339 DURAIRAJ 00176 IDIB000V046 1686 1686 Processed 12/10/2022 030361622 DURAIRAJ ()
19 KANIYAMBADI TN-05-002-006-016/2010
(KANIYAMBADI) 		2905002000NRG23270920222563148 27/09/2022 SURESH 2905002WL053339 SURESH 00176 IDIB000V046 1686 1686 Processed 12/10/2022 030361622 SURESH ()
SubTotal 3372 3372
20 KANIYAMBADI TN-05-002-006-006/1944
(KANIYAMBADI) 		2905002000NRG23270920222563103 27/09/2022 BALAMMAL 2905002WL053339 BALAMMAL 00227 KVBL0001139 1140 1140 Processed 12/10/2022 030361622 BALAMMAL ()
SubTotal 1140 1140
21 KANIYAMBADI TN-05-002-006-009/2015
(KANIYAMBADI) 		2905002000NRG23270920222563138 27/09/2022 KOMATHI 2905002WL053339 KOMATHI 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361622 KOMATHI ()
22 KANIYAMBADI TN-05-002-006-009/2017
(KANIYAMBADI) 		2905002000NRG23270920222563139 27/09/2022 PAVUNAMMAL 2905002WL053339 PAVUNAMMAL 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361622 PAVUNAMMAL ()
SubTotal 2280 2280
Total 26124 26124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270922FTO_930228 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2826
2 KANIYAMBADI TN2905002_270922FTO_930228 Indian Bank IDIB000P086 PADAVEDU 1140
3 KANIYAMBADI TN2905002_270922FTO_930228 Indian Bank IDIB000P131 PENNATHUR 15366
4 KANIYAMBADI TN2905002_270922FTO_930228 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 3372
5 KANIYAMBADI TN2905002_270922FTO_930228 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1140
6 KANIYAMBADI TN2905002_270922FTO_930228 Union Bank of India UBIN0902781 Adukkamparai 2280

Download In Excel