Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:26:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722FTO_599134
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-05-002-001-001/758
(ADUKKAMPARAI) 		2905002000NRG23220720221754322 25/07/2022 DHANALAKSHMI 2905002WL031810 DHANALAKSHMI 00078 CNRB0001129 1170 1170 Processed 02/08/2022 013645861 DHANALAKSHMI ()
SubTotal 1170 1170
2 KANIYAMBADI TN-05-002-001-001/605-A
(ADUKKAMPARAI) 		2905002000NRG23220720221754313 25/07/2022 MALLIGA 2905002WL031810 MALLIGA 00176 IDIB000G070 975 975 Processed 02/08/2022 013645861 MALLIGA ()
3 KANIYAMBADI TN-05-002-001-001/772
(ADUKKAMPARAI) 		2905002000NRG23220720221754323 25/07/2022 JEEVA 2905002WL031810 JEEVA 00176 IDIB000G070 975 975 Processed 02/08/2022 013645861 JEEVA ()
4 KANIYAMBADI TN-05-002-001-001/785
(ADUKKAMPARAI) 		2905002000NRG23220720221754324 25/07/2022 VASANTHI 2905002WL031810 VASANTHI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013645861 VASANTHI ()
5 KANIYAMBADI TN-05-002-001-001/788
(ADUKKAMPARAI) 		2905002000NRG23220720221754326 25/07/2022 GEETHA 2905002WL031810 GEETHA 00176 IDIB000G070 390 390 Processed 02/08/2022 013645861 GEETHA ()
6 KANIYAMBADI TN-05-002-001-001/826
(ADUKKAMPARAI) 		2905002000NRG23220720221754329 25/07/2022 SIVIGAMI 2905002WL031810 SIVIGAMI 00176 IDIB000G070 975 975 Processed 02/08/2022 013645861 SIVIGAMI ()
7 KANIYAMBADI TN-05-002-001-003/29
(ADUKKAMPARAI) 		2905002000NRG23220720221754336 25/07/2022 M.AMUDHA 2905002WL031810 M.AMUDHA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013645861 M.AMUDHA ()
8 KANIYAMBADI TN-05-002-001-004/222
(ADUKKAMPARAI) 		2905002000NRG23220720221754346 25/07/2022 SUJATHA 2905002WL031810 SUJATHA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013645861 SUJATHA ()
9 KANIYAMBADI TN-05-002-001-004/725
(ADUKKAMPARAI) 		2905002000NRG23220720221754363 25/07/2022 PARIMALA 2905002WL031810 PARIMALA 00176 IDIB000G070 975 975 Processed 02/08/2022 013645861 PARIMALA ()
10 KANIYAMBADI TN-05-002-001-004/765
(ADUKKAMPARAI) 		2905002000NRG23220720221754364 25/07/2022 SHASHIRAKHA 2905002WL031810 SHASHIRAKHA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013645861 SHASHIRAKHA ()
11 KANIYAMBADI TN-05-002-001-004/766
(ADUKKAMPARAI) 		2905002000NRG23220720221754365 25/07/2022 NALINI 2905002WL031810 NALINI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013645861 NALINI ()
12 KANIYAMBADI TN-05-002-001-004/802
(ADUKKAMPARAI) 		2905002000NRG23220720221754367 25/07/2022 SATHYA 2905002WL031810 SATHYA 00176 IDIB000G070 975 975 Processed 02/08/2022 013645861 SATHYA ()
13 KANIYAMBADI TN-05-002-001-004/808
(ADUKKAMPARAI) 		2905002000NRG23220720221754368 25/07/2022 VENDA 2905002WL031810 VENDA 00176 IDIB000G070 975 975 Processed 02/08/2022 013645861 VENDA ()
SubTotal 12090 12090
14 KANIYAMBADI TN-05-002-001-004/484
(ADUKKAMPARAI) 		2905002000NRG23220720221754349 25/07/2022 SUDHARANI 2905002WL031810 SUDHARANI 00415 SBIN0002203 975 975 Processed 02/08/2022 013645861 SUDHARANI ()
SubTotal 975 975
15 KANIYAMBADI TN-05-002-001-001/815
(ADUKKAMPARAI) 		2905002000NRG23220720221754328 25/07/2022 SANTHI 2905002WL031810 SANTHI 00468 UBIN0806161 975 975 Processed 02/08/2022 013645861 SANTHI ()
SubTotal 975 975
16 KANIYAMBADI TN-05-002-001-001/786
(ADUKKAMPARAI) 		2905002000NRG23220720221754325 25/07/2022 SANGEETHA 2905002WL031810 SANGEETHA 00468 UBIN0902781 1170 1170 Processed 02/08/2022 013645861 SANGEETHA ()
17 KANIYAMBADI TN-05-002-001-001/813
(ADUKKAMPARAI) 		2905002000NRG23220720221754327 25/07/2022 MOHANA 2905002WL031810 MOHANA 00468 UBIN0902781 1170 1170 Processed 02/08/2022 013645861 MOHANA ()
18 KANIYAMBADI TN-05-002-001-001/830
(ADUKKAMPARAI) 		2905002000NRG23220720221754330 25/07/2022 JAGANATHAN 2905002WL031810 JAGANATHAN 00468 UBIN0902781 1170 1170 Processed 02/08/2022 013645861 JAGANATHAN ()
19 KANIYAMBADI TN-05-002-001-003/13
(ADUKKAMPARAI) 		2905002000NRG23220720221754331 25/07/2022 M.RATHINAMMAL 2905002WL031810 M.RATHINAMMAL 00468 UBIN0902781 1170 1170 Processed 02/08/2022 013645861 M.RATHINAMMAL ()
20 KANIYAMBADI TN-05-002-001-004/768
(ADUKKAMPARAI) 		2905002000NRG23220720221754366 25/07/2022 SAMUNDESWARI 2905002WL031810 SAMUNDESWARI 00468 UBIN0902781 1170 1170 Processed 02/08/2022 013645861 SAMUNDESWARI ()
SubTotal 5850 5850
Total 21060 21060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722FTO_599134 Canara Bank CNRB0001129 VELLORE MAIN 1170
2 KANIYAMBADI TN2905002_250722FTO_599134 Indian Bank IDIB000G070 ADUKKAMPARI 1170
3 KANIYAMBADI TN2905002_250722FTO_599134 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 10920
4 KANIYAMBADI TN2905002_250722FTO_599134 State Bank of India SBIN0002203 BAGAYAM 975
5 KANIYAMBADI TN2905002_250722FTO_599134 Union Bank of India UBIN0806161 VELLORE 975
6 KANIYAMBADI TN2905002_250722FTO_599134 Union Bank of India UBIN0902781 Adukkamparai 5850

Download In Excel