Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022FTO_1057227
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-05-002-008-007/805
(KATTUPUTHUR) 		2905002000NRG23221020222826135 22/10/2022 AMBIKA 2905002WL059934 AMBIKA 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 AMBIKA ()
2 KANIYAMBADI TN-05-002-008-007/829
(KATTUPUTHUR) 		2905002000NRG23221020222826136 22/10/2022 MALATHI 2905002WL059934 MALATHI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710940 MALATHI ()
3 KANIYAMBADI TN-05-002-008-007/830
(KATTUPUTHUR) 		2905002000NRG23221020222826137 22/10/2022 SANGEETHA 2905002WL059934 SANGEETHA 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 SANGEETHA ()
4 KANIYAMBADI TN-05-002-008-007/864
(KATTUPUTHUR) 		2905002000NRG23221020222826138 22/10/2022 PREMA 2905002WL059934 PREMA 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 PREMA ()
5 KANIYAMBADI TN-05-002-008-007/880
(KATTUPUTHUR) 		2905002000NRG23221020222826139 22/10/2022 ARUNA 2905002WL059934 ARUNA 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 ARUNA ()
6 KANIYAMBADI TN-05-002-008-008/748
(KATTUPUTHUR) 		2905002000NRG23221020222826176 22/10/2022 KARTHIKA 2905002WL059934 KARTHIKA 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 KARTHIKA ()
7 KANIYAMBADI TN-05-002-008-008/870
(KATTUPUTHUR) 		2905002000NRG23221020222826183 22/10/2022 THANKUMARI 2905002WL059934 THANKUMARI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710940 THANKUMARI ()
SubTotal 7220 7220
Total 7220 7220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022FTO_1057227 Indian Bank IDIB000P131 PENNATHUR 7220

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