Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_961033
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-05-002-010-010/366
(KILPALLIPET) 		2905002000NRG23011020222625399 03/10/2022 SUMATHI 2905002WL054967 SUMATHI 00078 CNRB0001075 1140 1140 Processed 09/10/2022 010261479 SUMATHI ()
2 KANIYAMBADI TN-05-002-010-024/586
(KILPALLIPET) 		2905002000NRG23011020222625425 03/10/2022 VIMALADEVI 2905002WL054967 VIMALADEVI 00078 CNRB0001075 1140 1140 Processed 09/10/2022 010261479 VIMALADEVI ()
3 KANIYAMBADI TN-05-002-010-026/609
(KILPALLIPET) 		2905002000NRG23011020222625436 03/10/2022 LAKSHMI 2905002WL054967 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/10/2022 010261479 LAKSHMI ()
4 KANIYAMBADI TN-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23011020222625437 03/10/2022 SANDHIYA 2905002WL054967 SANDHIYA 00078 CNRB0001075 1140 1140 Processed 09/10/2022 010261479 SANDHIYA ()
5 KANIYAMBADI TN-05-002-010-026/616
(KILPALLIPET) 		2905002000NRG23011020222625439 03/10/2022 SANGEETHA 2905002WL054967 SANGEETHA 00078 CNRB0001075 1140 1140 Processed 09/10/2022 010261479 SANGEETHA ()
6 KANIYAMBADI TN-05-002-010-026/618
(KILPALLIPET) 		2905002000NRG23011020222625441 03/10/2022 AMBIKA 2905002WL054967 AMBIKA 00078 CNRB0001075 1140 1140 Processed 09/10/2022 010261479 AMBIKA ()
7 KANIYAMBADI TN-05-002-010-026/622
(KILPALLIPET) 		2905002000NRG23011020222625443 03/10/2022 PARIMALA 2905002WL054967 PARIMALA 00078 CNRB0001075 1140 1140 Processed 09/10/2022 010261479 PARIMALA ()
SubTotal 7980 7980
8 KANIYAMBADI TN-05-002-010-010/118
(KILPALLIPET) 		2905002000NRG23011020222625368 03/10/2022 GOVINDARAJ 2905002WL054967 GOVINDARAJ 00176 IDIB000G070 1140 1140 Processed 09/10/2022 010261479 GOVINDARAJ ()
9 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23011020222625429 03/10/2022 MANJULA 2905002WL054967 MANJULA 00176 IDIB000G070 1140 1140 Processed 09/10/2022 010261479 MANJULA ()
SubTotal 2280 2280
10 KANIYAMBADI TN-05-002-010-026/602
(KILPALLIPET) 		2905002000NRG23011020222625435 03/10/2022 SATHYAKALA 2905002WL054967 SATHYAKALA 00415 SBIN0002203 1140 1140 Processed 09/10/2022 010261479 SATHYAKALA ()
SubTotal 1140 1140
11 KANIYAMBADI TN-05-002-010-010/244
(KILPALLIPET) 		2905002000NRG23011020222625388 03/10/2022 C.ROJA 2905002WL054967 C.ROJA 00415 SBIN0003865 1140 1140 Processed 09/10/2022 010261479 C.ROJA ()
12 KANIYAMBADI TN-05-002-010-010/450
(KILPALLIPET) 		2905002000NRG23011020222625407 03/10/2022 MEENA 2905002WL054967 MEENA 00415 SBIN0003865 950 950 Processed 09/10/2022 010261479 MEENA ()
13 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23011020222625438 03/10/2022 ARULMOZHI 2905002WL054967 ARULMOZHI 00415 SBIN0003865 1140 1140 Processed 09/10/2022 010261479 ARULMOZHI ()
14 KANIYAMBADI TN-05-002-010-026/623
(KILPALLIPET) 		2905002000NRG23011020222625444 03/10/2022 SUMATHI 2905002WL054967 SUMATHI 00415 SBIN0003865 1686 1686 Processed 09/10/2022 010261479 SUMATHI ()
SubTotal 4916 4916
15 KANIYAMBADI TN-05-002-010-010/106
(KILPALLIPET) 		2905002000NRG23011020222625365 03/10/2022 DHATCHAYINI 2905002WL054967 DHATCHAYINI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 DHATCHAYINI ()
16 KANIYAMBADI TN-05-002-010-010/20
(KILPALLIPET) 		2905002000NRG23011020222625375 03/10/2022 EKALAKSHMI 2905002WL054967 EKALAKSHMI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 EKALAKSHMI ()
17 KANIYAMBADI TN-05-002-010-010/217
(KILPALLIPET) 		2905002000NRG23011020222625382 03/10/2022 K.AMMU 2905002WL054967 K.AMMU 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 K.AMMU ()
18 KANIYAMBADI TN-05-002-010-010/445
(KILPALLIPET) 		2905002000NRG23011020222625406 03/10/2022 VASUGI 2905002WL054967 VASUGI 00415 SBIN0015899 760 760 Processed 09/10/2022 010261479 VASUGI ()
19 KANIYAMBADI TN-05-002-010-010/52
(KILPALLIPET) 		2905002000NRG23011020222625415 03/10/2022 R.ABIRAMI 2905002WL054967 R.ABIRAMI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 R.ABIRAMI ()
20 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23011020222625432 03/10/2022 GANDHIMATHI 2905002WL054967 GANDHIMATHI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 GANDHIMATHI ()
SubTotal 6460 6460
21 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23011020222625434 03/10/2022 DHANAPRIYA 2905002WL054967 DHANAPRIYA 00468 UBIN0818569 1140 1140 Processed 09/10/2022 010261479 DHANAPRIYA ()
SubTotal 1140 1140
22 KANIYAMBADI TN-05-002-010-010/135
(KILPALLIPET) 		2905002000NRG23011020222625371 03/10/2022 R.GANDHIMATHI 2905002WL054967 R.GANDHIMATHI 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 R.GANDHIMATHI ()
23 KANIYAMBADI TN-05-002-010-010/20
(KILPALLIPET) 		2905002000NRG23011020222625376 03/10/2022 THIRUVENKADAM 2905002WL054967 THIRUVENKADAM 00701 IDIB0PLB001 760 760 Processed 09/10/2022 010261479 THIRUVENKADAM ()
24 KANIYAMBADI TN-05-002-010-010/234
(KILPALLIPET) 		2905002000NRG23011020222625385 03/10/2022 EZHILARASI 2905002WL054967 EZHILARASI 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 EZHILARASI ()
25 KANIYAMBADI TN-05-002-010-010/55
(KILPALLIPET) 		2905002000NRG23011020222625417 03/10/2022 UMAMAGESWARI 2905002WL054967 UMAMAGESWARI 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 UMAMAGESWARI ()
26 KANIYAMBADI TN-05-002-010-024/584
(KILPALLIPET) 		2905002000NRG23011020222625424 03/10/2022 JAYANTHI 2905002WL054967 JAYANTHI 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 JAYANTHI ()
27 KANIYAMBADI TN-05-002-010-026/588
(KILPALLIPET) 		2905002000NRG23011020222625433 03/10/2022 RESHA K 2905002WL054967 RESHA K 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 RESHA K ()
28 KANIYAMBADI TN-05-002-010-026/617
(KILPALLIPET) 		2905002000NRG23011020222625440 03/10/2022 SANGEETHA 2905002WL054967 SANGEETHA 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 SANGEETHA ()
29 KANIYAMBADI TN-05-002-010-026/620
(KILPALLIPET) 		2905002000NRG23011020222625442 03/10/2022 SANTHI 2905002WL054967 SANTHI 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 SANTHI ()
SubTotal 8740 8740
Total 32656 32656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_961033 Canara Bank CNRB0001075 KAMMAVANIPET 7980
2 KANIYAMBADI TN2905002_031022FTO_961033 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2280
3 KANIYAMBADI TN2905002_031022FTO_961033 State Bank of India SBIN0002203 BAGAYAM 1140
4 KANIYAMBADI TN2905002_031022FTO_961033 State Bank of India SBIN0003865 KANNAMANGALAM ADB 4916
5 KANIYAMBADI TN2905002_031022FTO_961033 State Bank of India SBIN0015899 KILARASAMPATTU 6460
6 KANIYAMBADI TN2905002_031022FTO_961033 Union Bank of India UBIN0818569 Union Bank of India 1140
7 KANIYAMBADI TN2905002_031022FTO_961033 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 8740

Download In Excel