Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722APB_FTO_607238
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-05-002-006-006/73
(KANIYAMBADI) 		2905002000NRG23260720221826429 26/07/2022 P.AMALOREMARY 2905002WL033652 P.AMALOREMARY 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 P.AMALOREMARY INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/741
(KANIYAMBADI) 		2905002000NRG23260720221826430 26/07/2022 GOWRI 2905002WL033652 GOWRI 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 GOWRI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/754
(KANIYAMBADI) 		2905002000NRG23260720221826431 26/07/2022 V.AMULRANI 2905002WL033652 V.AMULRANI 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 V.AMULRANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/848
(KANIYAMBADI) 		2905002000NRG23260720221826432 26/07/2022 B.SARITHA 2905002WL033652 B.SARITHA 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 B.SARITHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/85
(KANIYAMBADI) 		2905002000NRG23260720221826433 26/07/2022 MARIYAMMAL 2905002WL033652 MARIYAMMAL 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 MARIYAMMAL INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-009/1437
(KANIYAMBADI) 		2905002000NRG23260720221826434 26/07/2022 DEVAI 2905002WL033652 DEVAI 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 DEVAI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-012/1575
(KANIYAMBADI) 		2905002000NRG23260720221826435 26/07/2022 LAVANYA 2905002WL033652 LAVANYA 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 LAVANYA INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722APB_FTO_607238 Indian Bank IDIB000P131 PENNATHUR 11802

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