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

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050922FTO_834636
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-05-002-006-006/1839
(KANIYAMBADI) 		2905002000NRG23050920222363754 05/09/2022 HEMALATHA 2905002WL047630 HEMALATHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035858203 HEMALATHA ()
2 KANIYAMBADI TN-05-002-006-010/1926
(KANIYAMBADI) 		2905002000NRG23050920222363794 05/09/2022 VASANTHI 2905002WL047630 VASANTHI 00176 IDIB000G070 950 950 Processed 14/10/2022 035858203 VASANTHI ()
3 KANIYAMBADI TN-05-002-006-012/1910
(KANIYAMBADI) 		2905002000NRG23050920222363801 05/09/2022 RUBINI 2905002WL047630 RUBINI 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035858203 RUBINI ()
4 KANIYAMBADI TN-05-002-006-014/1851
(KANIYAMBADI) 		2905002000NRG23050920222363807 05/09/2022 ESWARI 2905002WL047630 ESWARI 00176 IDIB000G070 950 950 Processed 14/10/2022 035858203 ESWARI ()
SubTotal 4255 4255
5 KANIYAMBADI TN-05-002-006-006/144
(KANIYAMBADI) 		2905002000NRG23050920222363749 05/09/2022 R.SANTHI 2905002WL047630 R.SANTHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 R.SANTHI ()
6 KANIYAMBADI TN-05-002-006-006/812
(KANIYAMBADI) 		2905002000NRG23050920222363769 05/09/2022 MALARVIZHI 2905002WL047630 MALARVIZHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 MALARVIZHI ()
7 KANIYAMBADI TN-05-002-006-006/883
(KANIYAMBADI) 		2905002000NRG23050920222363777 05/09/2022 PULORAJOTHI 2905002WL047630 PULORAJOTHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 PULORAJOTHI ()
8 KANIYAMBADI TN-05-002-006-012/1807
(KANIYAMBADI) 		2905002000NRG23050920222363800 05/09/2022 BHAVANI 2905002WL047630 BHAVANI 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035858203 BHAVANI ()
SubTotal 4255 4255
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050922FTO_834636 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 4255
2 KANIYAMBADI TN2905002_050922FTO_834636 Indian Bank IDIB000P131 PENNATHUR 4255

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