Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_111022FTO_996936
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-05-002-023-005/833
(THUTHIKADU) 		2905002000NRG23101020222714711 11/10/2022 SETTU 2905002WL056994 SETTU 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 SETTU ()
2 KANIYAMBADI TN-05-002-023-005/836
(THUTHIKADU) 		2905002000NRG23101020222714714 11/10/2022 RAMKUMAR 2905002WL056994 RAMKUMAR 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 RAMKUMAR ()
3 KANIYAMBADI TN-05-002-023-005/836
(THUTHIKADU) 		2905002000NRG23101020222714715 11/10/2022 VENNILA 2905002WL056994 VENNILA 00176 IDIB000P131 570 570 Processed 15/10/2022 009744007 VENNILA ()
4 KANIYAMBADI TN-05-002-023-023/122
(THUTHIKADU) 		2905002000NRG23101020222714718 11/10/2022 SADAIYAN 2905002WL056994 SADAIYAN 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 SADAIYAN ()
SubTotal 2850 2850
5 KANIYAMBADI TN-05-002-023-005/833
(THUTHIKADU) 		2905002000NRG23101020222714712 11/10/2022 LAKSHMI 2905002WL056994 LAKSHMI 00177 IOBA0001062 760 760 Processed 15/10/2022 009744007 LAKSHMI ()
SubTotal 760 760
6 KANIYAMBADI TN-05-002-023-002/831
(THUTHIKADU) 		2905002000NRG23101020222714702 11/10/2022 KALAMANI 2905002WL056994 KALAMANI 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 KALAMANI ()
7 KANIYAMBADI TN-05-002-023-002/832
(THUTHIKADU) 		2905002000NRG23101020222714703 11/10/2022 CHITRA 2905002WL056994 CHITRA 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 CHITRA ()
8 KANIYAMBADI TN-05-002-023-005/116
(THUTHIKADU) 		2905002000NRG23101020222714704 11/10/2022 CHINNAPONNU 2905002WL056994 CHINNAPONNU 00415 SBIN0002203 570 570 Processed 15/10/2022 009744007 CHINNAPONNU ()
9 KANIYAMBADI TN-05-002-023-005/807
(THUTHIKADU) 		2905002000NRG23101020222714708 11/10/2022 BABY 2905002WL056994 BABY 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 BABY ()
10 KANIYAMBADI TN-05-002-023-005/814
(THUTHIKADU) 		2905002000NRG23101020222714710 11/10/2022 AMSHA 2905002WL056994 AMSHA 00415 SBIN0002203 380 380 Processed 15/10/2022 009744007 AMSHA ()
11 KANIYAMBADI TN-05-002-023-005/814
(THUTHIKADU) 		2905002000NRG23101020222714709 11/10/2022 VASANTHA 2905002WL056994 VASANTHA 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 VASANTHA ()
12 KANIYAMBADI TN-05-002-023-005/835
(THUTHIKADU) 		2905002000NRG23101020222714713 11/10/2022 SAROJA 2905002WL056994 SAROJA 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 SAROJA ()
13 KANIYAMBADI TN-05-002-023-023/122
(THUTHIKADU) 		2905002000NRG23101020222714717 11/10/2022 SANTHI 2905002WL056994 SANTHI 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 SANTHI ()
14 KANIYAMBADI TN-05-002-023-023/125
(THUTHIKADU) 		2905002000NRG23101020222714719 11/10/2022 THANGAMANI 2905002WL056994 THANGAMANI 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 THANGAMANI ()
15 KANIYAMBADI TN-05-002-023-023/131
(THUTHIKADU) 		2905002000NRG23101020222714720 11/10/2022 POOCHIIYAMMAL 2905002WL056994 POOCHIIYAMMAL 00415 SBIN0002203 570 570 Processed 15/10/2022 009744007 POOCHIIYAMMAL ()
16 KANIYAMBADI TN-05-002-023-023/132
(THUTHIKADU) 		2905002000NRG23101020222714722 11/10/2022 SAMUNDI 2905002WL056994 SAMUNDI 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 SAMUNDI ()
17 KANIYAMBADI TN-05-002-023-023/139
(THUTHIKADU) 		2905002000NRG23101020222714724 11/10/2022 RANI 2905002WL056994 RANI 00415 SBIN0002203 760 760 Processed 15/10/2022 009744007 RANI ()
SubTotal 8360 8360
18 KANIYAMBADI TN-05-002-023-005/401
(THUTHIKADU) 		2905002000NRG23101020222714705 11/10/2022 KALA 2905002WL056994 KALA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 KALA ()
19 KANIYAMBADI TN-05-002-023-005/742
(THUTHIKADU) 		2905002000NRG23101020222714707 11/10/2022 VINYAGAMOORTHY 2905002WL056994 VINYAGAMOORTHY 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 VINYAGAMOORTHY ()
20 KANIYAMBADI TN-05-002-023-023/112
(THUTHIKADU) 		2905002000NRG23101020222714716 11/10/2022 CINNATHAI 2905002WL056994 CINNATHAI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 CINNATHAI ()
21 KANIYAMBADI TN-05-002-023-023/138
(THUTHIKADU) 		2905002000NRG23101020222714723 11/10/2022 SANGEETHA 2905002WL056994 SANGEETHA 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 SANGEETHA ()
SubTotal 2660 2660
Total 14630 14630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_111022FTO_996936 Indian Bank IDIB000P131 PENNATHUR 2850
2 KANIYAMBADI TN2905002_111022FTO_996936 Indian Overseas Bank IOBA0001062 KARADIKUDI 760
3 KANIYAMBADI TN2905002_111022FTO_996936 State Bank of India SBIN0002203 BAGAYAM 8360
4 KANIYAMBADI TN2905002_111022FTO_996936 State Bank of India SBIN0015899 KILARASAMPATTU 2660

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