Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422FTO_19907
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-05-002-017-003/103
(PALATHUVANNAN) 		2905002000NRG22010420223346397 04/04/2022 GOVINDASAMY 2905002WL082723 GOVINDASAMY 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 GOVINDASAMY ()
2 KANIYAMBADI TN-05-002-017-003/261
(PALATHUVANNAN) 		2905002000NRG22010420223346423 04/04/2022 CHITRA 2905002WL082723 CHITRA 00176 IDIB000P131 950 950 Processed 05/05/2022 020520398 CHITRA ()
SubTotal 2090 2090
3 KANIYAMBADI TN-05-002-017-003/429
(PALATHUVANNAN) 		2905002000NRG22010420223346434 04/04/2022 SONIYA 2905002WL082723 SONIYA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520398 SONIYA ()
SubTotal 1140 1140
Total 3230 3230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422FTO_19907 Indian Bank IDIB000P131 PENNATHUR 2090
2 KANIYAMBADI TN2905002_040422FTO_19907 State Bank of India SBIN0015899 KILARASAMPATTU 1140

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