Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090722FTO_516147
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-05-002-023-025/735
(THUTHIKADU) 		2905002000NRG23090720221612579 09/07/2022 KARPAGAM 2905002WL027821 KARPAGAM 00415 SBIN0002203 1686 1686 Processed 16/07/2022 015201587 KARPAGAM ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-023-023/579
(THUTHIKADU) 		2905002000NRG23090720221612549 09/07/2022 VASANTHI 2905002WL027821 VASANTHI 00415 SBIN0015899 1200 1200 Processed 16/07/2022 015201587 VASANTHI ()
3 KANIYAMBADI TN-05-002-023-023/585
(THUTHIKADU) 		2905002000NRG23090720221612550 09/07/2022 SARASWATHI 2905002WL027821 SARASWATHI 00415 SBIN0015899 1200 1200 Processed 16/07/2022 015201587 SARASWATHI ()
4 KANIYAMBADI TN-05-002-023-023/598
(THUTHIKADU) 		2905002000NRG23090720221612555 09/07/2022 Vennila 2905002WL027821 Vennila 00415 SBIN0015899 1000 1000 Processed 16/07/2022 015201587 Vennila ()
5 KANIYAMBADI TN-05-002-023-025/621
(THUTHIKADU) 		2905002000NRG23090720221612573 09/07/2022 LATHA 2905002WL027821 LATHA 00415 SBIN0015899 1000 1000 Processed 16/07/2022 015201587 LATHA ()
6 KANIYAMBADI TN-05-002-023-025/765
(THUTHIKADU) 		2905002000NRG23090720221612582 09/07/2022 INDHUMATHI 2905002WL027821 INDHUMATHI 00415 SBIN0015899 1200 1200 Processed 16/07/2022 015201587 INDHUMATHI ()
7 KANIYAMBADI TN-05-002-023-025/791
(THUTHIKADU) 		2905002000NRG23090720221612584 09/07/2022 Vijayalakshmi 2905002WL027821 Vijayalakshmi 00415 SBIN0015899 1200 1200 Processed 16/07/2022 015201587 Vijayalakshmi ()
SubTotal 6800 6800
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090722FTO_516147 State Bank of India SBIN0002203 BAGAYAM 1686
2 KANIYAMBADI TN2905002_090722FTO_516147 State Bank of India SBIN0015899 KILARASAMPATTU 6800

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