Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422APB_FTO_19972
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-05-002-017-003/186
(PALATHUVANNAN) 		2905002000NRG22010420223346474 04/04/2022 CINNAPONNU 2905002WL082725 CINNAPONNU 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520291 CINNAPONNU UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-017-003/258
(PALATHUVANNAN) 		2905002000NRG22010420223346475 04/04/2022 MANJULA 2905002WL082725 MANJULA 00176 IDIB000P131 570 570 Processed 05/05/2022 020520291 MANJULA STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG22010420223346476 04/04/2022 NITHYA 2905002WL082725 NITHYA 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520291 NITHYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/44
(PALATHUVANNAN) 		2905002000NRG22010420223346477 04/04/2022 VALARMATHI 2905002WL082725 VALARMATHI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520291 VALARMATHI KARUR VYSA BANK(607100)
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422APB_FTO_19972 Indian Bank IDIB000P131 PENNATHUR 3990

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