Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522FTO_222868
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-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23220520220540687 22/05/2022 SANTHI 2905002WL008807 SANTHI 00176 IDIB000P131 600 600 Processed 01/06/2022 036402878 SANTHI ()
SubTotal 600 600
2 KANIYAMBADI TN-05-002-009-009/194-A
(KILARASAMPET) 		2905002000NRG23220520220540700 22/05/2022 SUMATHI 2905002WL008807 SUMATHI 00415 SBIN0015899 600 600 Processed 31/05/2022 036402878 SUMATHI ()
3 KANIYAMBADI TN-05-002-009-009/315
(KILARASAMPET) 		2905002000NRG23220520220540715 22/05/2022 PRIYA 2905002WL008807 PRIYA 00415 SBIN0015899 450 450 Processed 31/05/2022 036402878 PRIYA ()
4 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23220520220540735 22/05/2022 SARASWATHI 2905002WL008807 SARASWATHI 00415 SBIN0015899 450 450 Processed 31/05/2022 036402878 SARASWATHI ()
5 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23220520220540736 22/05/2022 SARASWATHI 2905002WL008807 SARASWATHI 00415 SBIN0015899 600 600 Processed 31/05/2022 036402878 SARASWATHI ()
6 KANIYAMBADI TN-05-002-009-009/505
(KILARASAMPET) 		2905002000NRG23220520220540742 22/05/2022 VALARMATHI 2905002WL008807 VALARMATHI 00415 SBIN0015899 600 600 Processed 31/05/2022 036402878 VALARMATHI ()
7 KANIYAMBADI TN-05-002-009-009/544
(KILARASAMPET) 		2905002000NRG23220520220540745 22/05/2022 RAJAMMAL 2905002WL008807 RAJAMMAL 00415 SBIN0015899 600 600 Processed 31/05/2022 036402878 RAJAMMAL ()
8 KANIYAMBADI TN-05-002-009-009/547
(KILARASAMPET) 		2905002000NRG23220520220540746 22/05/2022 KUPPU 2905002WL008807 KUPPU 00415 SBIN0015899 600 600 Processed 31/05/2022 036402878 KUPPU ()
9 KANIYAMBADI TN-05-002-009-009/584
(KILARASAMPET) 		2905002000NRG23220520220540748 22/05/2022 S.VALLI 2905002WL008807 S.VALLI 00415 SBIN0015899 450 450 Processed 31/05/2022 036402878 S.VALLI ()
10 KANIYAMBADI TN-05-002-009-009/600
(KILARASAMPET) 		2905002000NRG23220520220540749 22/05/2022 VALARAMATHI 2905002WL008807 VALARAMATHI 00415 SBIN0015899 450 450 Processed 31/05/2022 036402878 VALARAMATHI ()
11 KANIYAMBADI TN-05-002-009-009/602
(KILARASAMPET) 		2905002000NRG23220520220540750 22/05/2022 CHINNAPONNU 2905002WL008807 CHINNAPONNU 00415 SBIN0015899 600 600 Processed 31/05/2022 036402878 CHINNAPONNU ()
SubTotal 5400 5400
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522FTO_222868 Indian Bank IDIB000P131 PENNATHUR 600
2 KANIYAMBADI TN2905002_220522FTO_222868 State Bank of India SBIN0015899 KILARASAMPATTU 5400

Download In Excel