Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261022FTO_1061230
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-05-002-013-001/2097
(MUNJURPET) 		2905002000NRG23261020222863548 26/10/2022 SAMBATH 2905002WL060767 SAMBATH 00176 IDIB000G070 1686 1686 Processed 05/11/2022 015710940 SAMBATH ()
2 KANIYAMBADI TN-05-002-013-001/2268
(MUNJURPET) 		2905002000NRG23261020222863552 26/10/2022 SARASWATHI 2905002WL060767 SARASWATHI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 SARASWATHI ()
3 KANIYAMBADI TN-05-002-013-001/2310
(MUNJURPET) 		2905002000NRG23261020222863553 26/10/2022 DEEPA 2905002WL060767 DEEPA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 DEEPA ()
4 KANIYAMBADI TN-05-002-013-001/2317
(MUNJURPET) 		2905002000NRG23261020222863554 26/10/2022 GEETHA 2905002WL060767 GEETHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 GEETHA ()
5 KANIYAMBADI TN-05-002-013-001/2329
(MUNJURPET) 		2905002000NRG23261020222863555 26/10/2022 SAMPOORANAM 2905002WL060767 SAMPOORANAM 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 SAMPOORANAM ()
6 KANIYAMBADI TN-05-002-013-001/2377
(MUNJURPET) 		2905002000NRG23261020222863556 26/10/2022 DEIVANNAI 2905002WL060767 DEIVANNAI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 DEIVANNAI ()
7 KANIYAMBADI TN-05-002-013-001/2383
(MUNJURPET) 		2905002000NRG23261020222863557 26/10/2022 YOGESWARI 2905002WL060767 YOGESWARI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 YOGESWARI ()
8 KANIYAMBADI TN-05-002-013-001/2401
(MUNJURPET) 		2905002000NRG23261020222863558 26/10/2022 SELVI 2905002WL060767 SELVI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 SELVI ()
9 KANIYAMBADI TN-05-002-013-001/2416
(MUNJURPET) 		2905002000NRG23261020222863559 26/10/2022 MAHALAKSHMI 2905002WL060767 MAHALAKSHMI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 MAHALAKSHMI ()
10 KANIYAMBADI TN-05-002-013-001/2417
(MUNJURPET) 		2905002000NRG23261020222863560 26/10/2022 REVATHI 2905002WL060767 REVATHI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 REVATHI ()
11 KANIYAMBADI TN-05-002-013-001/2438
(MUNJURPET) 		2905002000NRG23261020222863561 26/10/2022 C.MECHI 2905002WL060767 C.MECHI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 C.MECHI ()
12 KANIYAMBADI TN-05-002-013-001/2489
(MUNJURPET) 		2905002000NRG23261020222863562 26/10/2022 D PRIYA 2905002WL060767 D PRIYA 00176 IDIB000G070 1686 1686 Processed 05/11/2022 015710940 D PRIYA ()
13 KANIYAMBADI TN-05-002-013-001/2490
(MUNJURPET) 		2905002000NRG23261020222863564 26/10/2022 Devika Munisamy 2905002WL060767 Devika Munisamy 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 Devika Munisamy ()
14 KANIYAMBADI TN-05-002-013-001/2600
(MUNJURPET) 		2905002000NRG23261020222863565 26/10/2022 VIJAYALAKSHMI 2905002WL060767 VIJAYALAKSHMI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 VIJAYALAKSHMI ()
15 KANIYAMBADI TN-05-002-013-001/2605
(MUNJURPET) 		2905002000NRG23261020222863566 26/10/2022 RADHA 2905002WL060767 RADHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 RADHA ()
16 KANIYAMBADI TN-05-002-013-001/2623
(MUNJURPET) 		2905002000NRG23261020222863567 26/10/2022 CHITRA 2905002WL060767 CHITRA 00176 IDIB000G070 975 975 Processed 05/11/2022 015710940 CHITRA ()
17 KANIYAMBADI TN-05-002-013-001/2720
(MUNJURPET) 		2905002000NRG23261020222863568 26/10/2022 SHARMILA 2905002WL060767 SHARMILA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 SHARMILA ()
18 KANIYAMBADI TN-05-002-013-001/2721
(MUNJURPET) 		2905002000NRG23261020222863569 26/10/2022 REKHA 2905002WL060767 REKHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 REKHA ()
19 KANIYAMBADI TN-05-002-013-001/2737
(MUNJURPET) 		2905002000NRG23261020222863570 26/10/2022 THAMILSELVI 2905002WL060767 THAMILSELVI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 THAMILSELVI ()
20 KANIYAMBADI TN-05-002-013-001/2738
(MUNJURPET) 		2905002000NRG23261020222863571 26/10/2022 USHADEVI 2905002WL060767 USHADEVI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 USHADEVI ()
21 KANIYAMBADI TN-05-002-013-001/2775
(MUNJURPET) 		2905002000NRG23261020222863572 26/10/2022 HEMAVATHI 2905002WL060767 HEMAVATHI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 HEMAVATHI ()
22 KANIYAMBADI TN-05-002-013-013/2674
(MUNJURPET) 		2905002000NRG23261020222863592 26/10/2022 MOHANA 2905002WL060767 MOHANA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 MOHANA ()
23 KANIYAMBADI TN-05-002-013-013/2751
(MUNJURPET) 		2905002000NRG23261020222863593 26/10/2022 RAJENDIRAN 2905002WL060767 RAJENDIRAN 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 RAJENDIRAN ()
24 KANIYAMBADI TN-05-002-013-013/608
(MUNJURPET) 		2905002000NRG23261020222863598 26/10/2022 A.DEIVANAI 2905002WL060767 A.DEIVANAI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 A.DEIVANAI ()
25 KANIYAMBADI TN-05-002-013-021/1961
(MUNJURPET) 		2905002000NRG23261020222863610 26/10/2022 SIVAGAMI 2905002WL060767 SIVAGAMI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 SIVAGAMI ()
SubTotal 30087 30087
26 KANIYAMBADI TN-05-002-013-001/2776
(MUNJURPET) 		2905002000NRG23261020222863573 26/10/2022 GNANESHWARI 2905002WL060767 GNANESHWARI 00176 IDIB000P131 1170 1170 Processed 05/11/2022 015710940 GNANESHWARI ()
SubTotal 1170 1170
Total 31257 31257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261022FTO_1061230 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 30087
2 KANIYAMBADI TN2905002_261022FTO_1061230 Indian Bank IDIB000P131 PENNATHUR 1170

Download In Excel