Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040622FTO_275128
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-05-002-013-013/2273
(MUNJURPET) 		2905002000NRG23040620221002124 04/06/2022 AMSAVENI 2905002WL013064 AMSAVENI 00176 IDIB000G070 1500 1500 Processed 10/06/2022 012678263 AMSAVENI ()
2 KANIYAMBADI TN-05-002-013-013/2341
(MUNJURPET) 		2905002000NRG23040620221002125 04/06/2022 Jayasree 2905002WL013064 Jayasree 00176 IDIB000G070 1500 1500 Processed 10/06/2022 012678263 Jayasree ()
3 KANIYAMBADI TN-05-002-013-013/2344
(MUNJURPET) 		2905002000NRG23040620221002126 04/06/2022 MANASA 2905002WL013064 MANASA 00176 IDIB000G070 1500 1500 Processed 10/06/2022 012678263 MANASA ()
4 KANIYAMBADI TN-05-002-013-013/2347
(MUNJURPET) 		2905002000NRG23040620221002127 04/06/2022 VASANTHI 2905002WL013064 VASANTHI 00176 IDIB000G070 1500 1500 Processed 10/06/2022 012678263 VASANTHI ()
5 KANIYAMBADI TN-05-002-013-013/2349
(MUNJURPET) 		2905002000NRG23040620221002128 04/06/2022 KAVITHA 2905002WL013064 KAVITHA 00176 IDIB000G070 1500 1500 Processed 10/06/2022 012678263 KAVITHA ()
6 KANIYAMBADI TN-05-002-013-013/2363
(MUNJURPET) 		2905002000NRG23040620221002129 04/06/2022 VIJAYALAKSHMI 2905002WL013064 VIJAYALAKSHMI 00176 IDIB000G070 1500 1500 Processed 10/06/2022 012678263 VIJAYALAKSHMI ()
7 KANIYAMBADI TN-05-002-013-013/783-A
(MUNJURPET) 		2905002000NRG23040620221002133 04/06/2022 V.THILAGAVATHI 2905002WL013064 V.THILAGAVATHI 00176 IDIB000G070 1500 1500 Processed 10/06/2022 012678263 V.THILAGAVATHI ()
8 KANIYAMBADI TN-05-002-013-013/888
(MUNJURPET) 		2905002000NRG23040620221002134 04/06/2022 KAVITHA 2905002WL013064 KAVITHA 00176 IDIB000G070 1500 1500 Processed 10/06/2022 012678263 KAVITHA ()
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040622FTO_275128 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 12000

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