Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122APB_FTO_1194348
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-05-002-025-001/865
(VALLAM) 		2905002000NRG23251120223199378 25/11/2022 NADHIYA 2905002WL070434 NADHIYA 00326 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 NADHIYA PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-001/870
(VALLAM) 		2905002000NRG23251120223199379 25/11/2022 LATHA 2905002WL070434 LATHA 00326 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 LATHA STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-025-025/120
(VALLAM) 		2905002000NRG23251120223199384 25/11/2022 RADHA 2905002WL070434 RADHA 00326 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 RADHA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/122
(VALLAM) 		2905002000NRG23251120223199385 25/11/2022 R.KALA 2905002WL070434 R.KALA 00326 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 R.KALA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/165
(VALLAM) 		2905002000NRG23251120223199387 25/11/2022 SUGUNA 2905002WL070434 SUGUNA 00326 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 SUGUNA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/477
(VALLAM) 		2905002000NRG23251120223199388 25/11/2022 SARITHA 2905002WL070434 SARITHA 00326 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 SARITHA PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/775
(VALLAM) 		2905002000NRG23251120223199390 25/11/2022 AMUL 2905002WL070434 AMUL 00326 IDIB0PLB001 570 570 Processed 10/12/2022 026442813 AMUL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-025-025/787
(VALLAM) 		2905002000NRG23251120223199391 25/11/2022 RAMAN 2905002WL070434 RAMAN 00326 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 RAMAN PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/116
(VALLAM) 		2905002000NRG23251120223199383 25/11/2022 MANI 2905002WL070434 MANI 00701 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 MANI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/155
(VALLAM) 		2905002000NRG23251120223199386 25/11/2022 VALLIAMMA 2905002WL070434 VALLIAMMA 00701 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 VALLIAMMA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-025-025/740
(VALLAM) 		2905002000NRG23251120223199389 25/11/2022 SUBRAMANI 2905002WL070434 SUBRAMANI 00701 IDIB0PLB001 570 570 Processed 09/12/2022 026442813 SUBRAMANI STATE BANK OF INDIA(508548)
SubTotal 6270 6270
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122APB_FTO_1194348 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 2280
2 KANIYAMBADI TN2905002_251122APB_FTO_1194348 Pallavan Grama Bank IDIB0PLB001 Karimangalam 2280
3 KANIYAMBADI TN2905002_251122APB_FTO_1194348 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1710

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