Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123FTO_1486598
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-05-002-008-007/799
(KATTUPUTHUR) 		2905002000NRG23260120233933852 27/01/2023 MANJULA 2905002WL087103 MANJULA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 MANJULA ()
2 KANIYAMBADI TN-05-002-008-007/805
(KATTUPUTHUR) 		2905002000NRG23260120233933853 27/01/2023 AMBIKA 2905002WL087103 AMBIKA 00176 IDIB000P131 950 950 Processed 02/02/2023 037297982 AMBIKA ()
3 KANIYAMBADI TN-05-002-008-007/864
(KATTUPUTHUR) 		2905002000NRG23260120233933858 27/01/2023 PREMA 2905002WL087103 PREMA 00176 IDIB000P131 950 950 Processed 02/02/2023 037297982 PREMA ()
4 KANIYAMBADI TN-05-002-008-008/70
(KATTUPUTHUR) 		2905002000NRG23260120233933919 27/01/2023 Kanchana 2905002WL087103 Kanchana 00176 IDIB000P131 950 950 Processed 02/02/2023 037297982 Kanchana ()
5 KANIYAMBADI TN-05-002-008-008/870
(KATTUPUTHUR) 		2905002000NRG23260120233933934 27/01/2023 THANKUMARI 2905002WL087103 THANKUMARI 00176 IDIB000P131 950 950 Processed 02/02/2023 037297982 THANKUMARI ()
SubTotal 4940 4940
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123FTO_1486598 Indian Bank IDIB000P131 PENNATHUR 4940

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