Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022APB_FTO_1010315
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-05-002-008-008/108
(KATTUPUTHUR) 		2905002000NRG23141020222742322 14/10/2022 V.REVATHI 2905002WL057695 V.REVATHI 00176 IDIB000P131 1686 1686 Processed 19/10/2022 018044160 V.REVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-008/156
(KATTUPUTHUR) 		2905002000NRG23141020222742323 14/10/2022 CHINNAPONNU 2905002WL057695 CHINNAPONNU 00176 IDIB000P131 1686 1686 Processed 19/10/2022 018044160 CHINNAPONNU INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-008/753
(KATTUPUTHUR) 		2905002000NRG23141020222742325 14/10/2022 LAKSHMI 2905002WL057695 LAKSHMI 00176 IDIB000P131 1686 1686 Processed 19/10/2022 018044160 LAKSHMI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022APB_FTO_1010315 Indian Bank IDIB000P131 PENNATHUR 5058

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