Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180922FTO_890192
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-05-002-025-001/999
(VALLAM) 		2905002000NRG23180920222470824 18/09/2022 KALARASI 2905002WL050843 KALARASI 00176 IDIB000K271 1405 1405 Processed 14/10/2022 035858023 KALARASI ()
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-025-025/144
(VALLAM) 		2905002000NRG23180920222470845 18/09/2022 PAVUNAMMAL 2905002WL050843 PAVUNAMMAL 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858023 PAVUNAMMAL ()
3 KANIYAMBADI TN-05-002-025-025/512
(VALLAM) 		2905002000NRG23180920222470860 18/09/2022 POONKODI 2905002WL050843 POONKODI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858023 POONKODI ()
4 KANIYAMBADI TN-05-002-025-001/944
(VALLAM) 		2905002000NRG23180920222470822 18/09/2022 SANTHIYA 2905002WL050843 SANTHIYA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858023 SANTHIYA ()
5 KANIYAMBADI TN-05-002-025-001/945
(VALLAM) 		2905002000NRG23180920222470823 18/09/2022 DHARANI 2905002WL050843 DHARANI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858023 DHARANI ()
SubTotal 3800 3800
Total 5205 5205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180922FTO_890192 Indian Bank IDIB000K271 KANNAMANGALAM 1405
2 KANIYAMBADI TN2905002_180922FTO_890192 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 1900
3 KANIYAMBADI TN2905002_180922FTO_890192 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1900

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