Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:02:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123FTO_1417312
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-05-002-021-002/203
(SATHUPALAYAM) 		2905002000NRG23090120233772856 09/01/2023 M.NIKESH 2905002WL083612 M.NIKESH 00176 IDIB000P131 570 570 Processed 01/02/2023 018559087 M.NIKESH ()
2 KANIYAMBADI TN-05-002-021-021/257-A
(SATHUPALAYAM) 		2905002000NRG23090120233772895 09/01/2023 LOGANAYAGI 2905002WL083612 LOGANAYAGI 00176 IDIB000P131 950 950 Processed 01/02/2023 018559087 LOGANAYAGI ()
3 KANIYAMBADI TN-05-002-021-021/364
(SATHUPALAYAM) 		2905002000NRG23090120233772914 09/01/2023 JAYANTHI I 2905002WL083612 JAYANTHI I 00176 IDIB000P131 380 380 Processed 01/02/2023 018559087 JAYANTHI I ()
4 KANIYAMBADI TN-05-002-021-021/374
(SATHUPALAYAM) 		2905002000NRG23090120233772917 09/01/2023 S Ramaprabavathi 2905002WL083612 S Ramaprabavathi 00176 IDIB000P131 950 950 Processed 01/02/2023 018559087 S Ramaprabavathi ()
SubTotal 2850 2850
5 KANIYAMBADI TN-05-002-021-002/246
(SATHUPALAYAM) 		2905002000NRG23090120233772860 09/01/2023 R.ANITHA 2905002WL083612 R.ANITHA 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018559087 R.ANITHA ()
SubTotal 1140 1140
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_090123FTO_1417312 Indian Bank IDIB000P131 PENNATHUR 2850
2 KANIYAMBADI TN2905002_090123FTO_1417312 Union Bank of India UBIN0902781 Adukkamparai 1140

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