Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822FTO_651004
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-05-002-013-005/2132
(MUNJURPET) 		2905002000NRG23310720221883250 01/08/2022 S.RAJAKUMARI 2905002WL035126 S.RAJAKUMARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 S.RAJAKUMARI ()
2 KANIYAMBADI TN-05-002-013-005/2318
(MUNJURPET) 		2905002000NRG23310720221883251 01/08/2022 Malar 2905002WL035126 Malar 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Malar ()
3 KANIYAMBADI TN-05-002-013-005/2324
(MUNJURPET) 		2905002000NRG23310720221883252 01/08/2022 Rekha 2905002WL035126 Rekha 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Rekha ()
4 KANIYAMBADI TN-05-002-013-005/2326
(MUNJURPET) 		2905002000NRG23310720221883253 01/08/2022 Prema 2905002WL035126 Prema 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Prema ()
5 KANIYAMBADI TN-05-002-013-005/2391
(MUNJURPET) 		2905002000NRG23310720221883254 01/08/2022 Lakshmi 2905002WL035126 Lakshmi 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Lakshmi ()
6 KANIYAMBADI TN-05-002-013-005/2423
(MUNJURPET) 		2905002000NRG23310720221883255 01/08/2022 Radhika 2905002WL035126 Radhika 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Radhika ()
7 KANIYAMBADI TN-05-002-013-005/2493
(MUNJURPET) 		2905002000NRG23310720221883256 01/08/2022 K AMRESH 2905002WL035126 K AMRESH 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892495 K AMRESH ()
8 KANIYAMBADI TN-05-002-013-005/2659
(MUNJURPET) 		2905002000NRG23310720221883257 01/08/2022 REVATHI 2905002WL035126 REVATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 REVATHI ()
9 KANIYAMBADI TN-05-002-013-013/738
(MUNJURPET) 		2905002000NRG23310720221883321 01/08/2022 M.MALAR 2905002WL035126 M.MALAR 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 M.MALAR ()
SubTotal 9205 9205
Total 9205 9205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822FTO_651004 Indian Bank IDIB000G070 ADUKKAMPARI 975
2 KANIYAMBADI TN2905002_010822FTO_651004 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8230

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