Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280123APB_FTO_1499391
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-05-002-013-002/1807
(MUNJURPET) 		2905002000NRG23270120233944561 28/01/2023 MALLIGA 2905002WL087347 MALLIGA 00176 IDIB000G070 1124 1124 Processed 02/02/2023 037267094 MALLIGA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/354-A
(MUNJURPET) 		2905002000NRG23270120233944563 28/01/2023 SANJIVI 2905002WL087347 SANJIVI 00176 IDIB000G070 1405 1405 Processed 02/02/2023 037267094 SANJIVI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-013/397
(MUNJURPET) 		2905002000NRG23270120233944564 28/01/2023 AMBIGA 2905002WL087347 AMBIGA 00176 IDIB000G070 1405 1405 Processed 02/02/2023 037267094 AMBIGA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/410
(MUNJURPET) 		2905002000NRG23270120233944565 28/01/2023 MANGALAKSHMI 2905002WL087347 MANGALAKSHMI 00176 IDIB000G070 1405 1405 Processed 02/02/2023 037267094 MANGALAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/916-A
(MUNJURPET) 		2905002000NRG23270120233944566 28/01/2023 P.KALA 2905002WL087347 P.KALA 00176 IDIB000G070 1405 1405 Processed 02/02/2023 037267094 P.KALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-023/795
(MUNJURPET) 		2905002000NRG23270120233944567 28/01/2023 M.MAGESWARI 2905002WL087347 M.MAGESWARI 00176 IDIB000G070 1405 1405 Processed 02/02/2023 037267094 M.MAGESWARI UNION BANK OF INDIA(508500)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280123APB_FTO_1499391 Indian Bank IDIB000G070 ADUKKAMPARI 1405
2 KANIYAMBADI TN2905002_280123APB_FTO_1499391 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6744

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