Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123FTO_1444804
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-05-002-013-013/1022
(MUNJURPET) 		2905002000NRG23130120233832314 13/01/2023 REVATHI 2905002WL084972 REVATHI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959505 REVATHI ()
2 KANIYAMBADI TN-05-002-013-013/1253
(MUNJURPET) 		2905002000NRG23130120233832319 13/01/2023 R.KUMARI 2905002WL084972 R.KUMARI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 R.KUMARI ()
3 KANIYAMBADI TN-05-002-013-013/2569
(MUNJURPET) 		2905002000NRG23130120233832343 13/01/2023 SANGEETHA 2905002WL084972 SANGEETHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 SANGEETHA ()
4 KANIYAMBADI TN-05-002-013-013/2770
(MUNJURPET) 		2905002000NRG23130120233832353 13/01/2023 REVATHI 2905002WL084972 REVATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 REVATHI ()
5 KANIYAMBADI TN-05-002-013-013/2771
(MUNJURPET) 		2905002000NRG23130120233832354 13/01/2023 KAVITHA 2905002WL084972 KAVITHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 KAVITHA ()
6 KANIYAMBADI TN-05-002-013-013/2772
(MUNJURPET) 		2905002000NRG23130120233832355 13/01/2023 DEEPIKA 2905002WL084972 DEEPIKA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 DEEPIKA ()
7 KANIYAMBADI TN-05-002-013-013/778-A
(MUNJURPET) 		2905002000NRG23130120233832366 13/01/2023 P KUPPAMMAL 2905002WL084972 P KUPPAMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959505 P KUPPAMMAL ()
SubTotal 7790 7790
8 KANIYAMBADI TN-05-002-013-013/2763
(MUNJURPET) 		2905002000NRG23130120233832349 13/01/2023 VARALAKSHMI 2905002WL084972 VARALAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959505 VARALAKSHMI ()
SubTotal 1140 1140
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123FTO_1444804 Indian Bank IDIB000G070 ADUKKAMPARI 1140
2 KANIYAMBADI TN2905002_130123FTO_1444804 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6650
3 KANIYAMBADI TN2905002_130123FTO_1444804 Indian Bank IDIB000P131 PENNATHUR 1140

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