Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050922FTO_834689
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-05-002-013-002/1807
(MUNJURPET) 		2905002000NRG23050920222367069 05/09/2022 MALLIGA 2905002WL047703 MALLIGA 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035858203 MALLIGA ()
2 KANIYAMBADI TN-05-002-013-005/2502
(MUNJURPET) 		2905002000NRG23050920222367077 05/09/2022 SURESH BABU A 2905002WL047704 SURESH BABU A 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035858203 SURESH BABU A ()
3 KANIYAMBADI TN-05-002-013-013/2346
(MUNJURPET) 		2905002000NRG23050920222367073 05/09/2022 Lavanya 2905002WL047703 Lavanya 00176 IDIB000G070 281 281 Processed 14/10/2022 035858203 Lavanya ()
4 KANIYAMBADI TN-05-002-013-013/2504
(MUNJURPET) 		2905002000NRG23050920222367074 05/09/2022 ARUNA R 2905002WL047703 ARUNA R 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035858203 ARUNA R ()
5 KANIYAMBADI TN-05-002-013-013/2506
(MUNJURPET) 		2905002000NRG23050920222367167 05/09/2022 MALARVIZHI R 2905002WL047706 MALARVIZHI R 00176 IDIB000G070 562 562 Processed 14/10/2022 035858203 MALARVIZHI R ()
6 KANIYAMBADI TN-05-002-013-013/728
(MUNJURPET) 		2905002000NRG23050920222367078 05/09/2022 S.GEETHA 2905002WL047704 S.GEETHA 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035858203 S.GEETHA ()
7 KANIYAMBADI TN-05-002-013-020/23
(MUNJURPET) 		2905002000NRG23050920222367075 05/09/2022 ARUNA 2905002WL047703 ARUNA 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035858203 ARUNA ()
SubTotal 7868 7868
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050922FTO_834689 Indian Bank IDIB000G070 ADUKKAMPARI 1405
2 KANIYAMBADI TN2905002_050922FTO_834689 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6463

Download In Excel