Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250522FTO_231710
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-05-002-015-001/475
(NELVOY) 		2905002000NRG23250520220720687 25/05/2022 Suguna 2905002WL009931 Suguna 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Suguna ()
2 KANIYAMBADI TN-05-002-015-001/497
(NELVOY) 		2905002000NRG23250520220720688 25/05/2022 Sarala 2905002WL009931 Sarala 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Sarala ()
3 KANIYAMBADI TN-05-002-015-001/561
(NELVOY) 		2905002000NRG23250520220720689 25/05/2022 DIVYA M 2905002WL009931 DIVYA M 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 DIVYA M ()
4 KANIYAMBADI TN-05-002-015-002/506
(NELVOY) 		2905002000NRG23250520220720690 25/05/2022 SANGEETHA 2905002WL009931 SANGEETHA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SANGEETHA ()
5 KANIYAMBADI TN-05-002-015-002/527
(NELVOY) 		2905002000NRG23250520220720691 25/05/2022 Rajkumar 2905002WL009931 Rajkumar 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Rajkumar ()
6 KANIYAMBADI TN-05-002-015-003/489
(NELVOY) 		2905002000NRG23250520220720699 25/05/2022 Santhi 2905002WL009931 Santhi 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Santhi ()
7 KANIYAMBADI TN-05-002-015-003/498
(NELVOY) 		2905002000NRG23250520220720700 25/05/2022 CHITHRA 2905002WL009931 CHITHRA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 CHITHRA ()
8 KANIYAMBADI TN-05-002-015-003/499
(NELVOY) 		2905002000NRG23250520220720701 25/05/2022 GEETHALAKSHMI 2905002WL009931 GEETHALAKSHMI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 GEETHALAKSHMI ()
9 KANIYAMBADI TN-05-002-015-003/500
(NELVOY) 		2905002000NRG23250520220720702 25/05/2022 SARASWATHI 2905002WL009931 SARASWATHI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SARASWATHI ()
10 KANIYAMBADI TN-05-002-015-003/501
(NELVOY) 		2905002000NRG23250520220720703 25/05/2022 DHARANI 2905002WL009931 DHARANI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 DHARANI ()
11 KANIYAMBADI TN-05-002-015-003/502
(NELVOY) 		2905002000NRG23250520220720704 25/05/2022 LAVANYA 2905002WL009931 LAVANYA 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 LAVANYA ()
12 KANIYAMBADI TN-05-002-015-003/532
(NELVOY) 		2905002000NRG23250520220720705 25/05/2022 Renuka 2905002WL009931 Renuka 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Renuka ()
13 KANIYAMBADI TN-05-002-015-003/534
(NELVOY) 		2905002000NRG23250520220720706 25/05/2022 Malarkodi 2905002WL009931 Malarkodi 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Malarkodi ()
14 KANIYAMBADI TN-05-002-015-003/535
(NELVOY) 		2905002000NRG23250520220720707 25/05/2022 G Gomathi 2905002WL009931 G Gomathi 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 G Gomathi ()
15 KANIYAMBADI TN-05-002-015-003/536
(NELVOY) 		2905002000NRG23250520220720708 25/05/2022 L Indhumathi 2905002WL009931 L Indhumathi 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 L Indhumathi ()
16 KANIYAMBADI TN-05-002-015-003/554
(NELVOY) 		2905002000NRG23250520220720709 25/05/2022 VELU V 2905002WL009931 VELU V 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 VELU V ()
17 KANIYAMBADI TN-05-002-015-015/11
(NELVOY) 		2905002000NRG23250520220720713 25/05/2022 SHALINI 2905002WL009931 SHALINI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 SHALINI ()
18 KANIYAMBADI TN-05-002-015-015/27
(NELVOY) 		2905002000NRG23250520220720736 25/05/2022 GOVINDHAN 2905002WL009931 GOVINDHAN 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 GOVINDHAN ()
19 KANIYAMBADI TN-05-002-015-015/3
(NELVOY) 		2905002000NRG23250520220720740 25/05/2022 C.LOGANATHAN 2905002WL009931 C.LOGANATHAN 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 C.LOGANATHAN ()
20 KANIYAMBADI TN-05-002-015-015/3
(NELVOY) 		2905002000NRG23250520220720741 25/05/2022 Dhanalakshmi 2905002WL009931 Dhanalakshmi 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Dhanalakshmi ()
21 KANIYAMBADI TN-05-002-015-015/301
(NELVOY) 		2905002000NRG23250520220720742 25/05/2022 KUMAR 2905002WL009931 KUMAR 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 KUMAR ()
22 KANIYAMBADI TN-05-002-015-015/339
(NELVOY) 		2905002000NRG23250520220720750 25/05/2022 SAMBATH 2905002WL009931 SAMBATH 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 SAMBATH ()
23 KANIYAMBADI TN-05-002-015-015/503
(NELVOY) 		2905002000NRG23250520220720766 25/05/2022 THENMOZHI 2905002WL009931 THENMOZHI 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 THENMOZHI ()
24 KANIYAMBADI TN-05-002-015-015/511
(NELVOY) 		2905002000NRG23250520220720767 25/05/2022 AMUDHA 2905002WL009931 AMUDHA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 AMUDHA ()
25 KANIYAMBADI TN-05-002-015-015/541
(NELVOY) 		2905002000NRG23250520220720770 25/05/2022 Amshaveni 2905002WL009931 Amshaveni 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Amshaveni ()
26 KANIYAMBADI TN-05-002-015-015/541
(NELVOY) 		2905002000NRG23250520220720771 25/05/2022 Arumugam 2905002WL009931 Arumugam 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 Arumugam ()
27 KANIYAMBADI TN-05-002-015-015/65
(NELVOY) 		2905002000NRG23250520220720773 25/05/2022 R.ALAMELU 2905002WL009931 R.ALAMELU 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 R.ALAMELU ()
SubTotal 31200 31200
28 KANIYAMBADI TN-05-002-015-003/487
(NELVOY) 		2905002000NRG23250520220720698 25/05/2022 Divya 2905002WL009931 Divya 00176 IDIB000P131 1170 1170 Processed 01/06/2022 036402878 Divya ()
SubTotal 1170 1170
29 KANIYAMBADI TN-05-002-015-015/143
(NELVOY) 		2905002000NRG23250520220720721 25/05/2022 RAJAN 2905002WL009931 RAJAN 00468 UBIN0571792 1170 1170 Processed 31/05/2022 036402878 RAJAN ()
SubTotal 1170 1170
30 KANIYAMBADI TN-05-002-015-015/472
(NELVOY) 		2905002000NRG23250520220720763 25/05/2022 POORNIMA 2905002WL009931 POORNIMA 00468 UBIN0902781 1170 1170 Processed 31/05/2022 036402878 POORNIMA ()
31 KANIYAMBADI TN-05-002-015-015/473
(NELVOY) 		2905002000NRG23250520220720764 25/05/2022 L.Sathishkumar 2905002WL009931 L.Sathishkumar 00468 UBIN0902781 1170 1170 Processed 31/05/2022 036402878 L.Sathishkumar ()
SubTotal 2340 2340
Total 35880 35880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250522FTO_231710 Indian Bank IDIB000G070 ADUKKAMPARI 1170
2 KANIYAMBADI TN2905002_250522FTO_231710 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 30030
3 KANIYAMBADI TN2905002_250522FTO_231710 Indian Bank IDIB000P131 PENNATHUR 1170
4 KANIYAMBADI TN2905002_250522FTO_231710 Union Bank of India UBIN0571792 Arani 1170
5 KANIYAMBADI TN2905002_250522FTO_231710 Union Bank of India UBIN0902781 Adukkamparai 2340

Download In Excel