Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_301222APB_FTO_1365069
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-05-002-014-014/219
(NANJUKONDAPURAM) 		2905002000NRG23301220223632340 30/12/2022 CHANDIRAN 2905002WL080662 CHANDIRAN 00176 IDIB000K271 843 843 Processed 03/02/2023 037292498 CHANDIRAN INDIAN BANK(607105)
SubTotal 843 843
2 KANIYAMBADI TN-05-002-014-014/219
(NANJUKONDAPURAM) 		2905002000NRG23301220223632339 30/12/2022 G.SAROJA 2905002WL080662 G.SAROJA 00415 SBIN0015899 843 843 Processed 02/02/2023 037292498 G.SAROJA STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_301222APB_FTO_1365069 Indian Bank IDIB000K271 KANNAMANGALAM 843
2 KANIYAMBADI TN2905002_301222APB_FTO_1365069 State Bank of India SBIN0015899 KILARASAMPATTU 843

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