Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200123FTO_1468215
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-05-002-005-005/106
(KANIKANIYAN) 		2905002000NRG23200120233896549 20/01/2023 R.CHANDIRA 2905002WL086270 R.CHANDIRA 00176 IDIB000P131 380 380 Processed 01/02/2023 018559456 R.CHANDIRA ()
2 KANIYAMBADI TN-05-002-005-005/113
(KANIKANIYAN) 		2905002000NRG23200120233896551 20/01/2023 G.VEDAVALLI 2905002WL086270 G.VEDAVALLI 00176 IDIB000P131 380 380 Processed 01/02/2023 018559456 G.VEDAVALLI ()
3 KANIYAMBADI TN-05-002-005-005/114
(KANIKANIYAN) 		2905002000NRG23200120233896552 20/01/2023 B.DEVI 2905002WL086270 B.DEVI 00176 IDIB000P131 380 380 Processed 01/02/2023 018559456 B.DEVI ()
4 KANIYAMBADI TN-05-002-005-005/238
(KANIKANIYAN) 		2905002000NRG23200120233896573 20/01/2023 SARANYA 2905002WL086270 SARANYA 00176 IDIB000P131 380 380 Processed 01/02/2023 018559456 SARANYA ()
SubTotal 1520 1520
5 KANIYAMBADI TN-05-002-005-005/16
(KANIKANIYAN) 		2905002000NRG23200120233896559 20/01/2023 Elumalai Singaravel 2905002WL086270 Elumalai Singaravel 00227 KVBL0001139 380 380 Processed 01/02/2023 018559456 Elumalai Singaravel ()
SubTotal 380 380
6 KANIYAMBADI TN-05-002-005-005/211
(KANIKANIYAN) 		2905002000NRG23200120233896569 20/01/2023 Rajendiran 2905002WL086270 Rajendiran 00415 SBIN0002203 380 380 Processed 01/02/2023 018559456 Rajendiran ()
SubTotal 380 380
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200123FTO_1468215 Indian Bank IDIB000P131 PENNATHUR 1520
2 KANIYAMBADI TN2905002_200123FTO_1468215 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 380
3 KANIYAMBADI TN2905002_200123FTO_1468215 State Bank of India SBIN0002203 BAGAYAM 380

Download In Excel