Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122FTO_1163846
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-05-002-007-005/613-A
(KATHALAMPET) 		2905002000NRG23181120223113052 18/11/2022 K.LAKSHMI 2905002WL068016 K.LAKSHMI 00415 SBIN0002203 190 190 Processed 07/12/2022 019838410 K.LAKSHMI ()
SubTotal 190 190
2 KANIYAMBADI TN-05-002-007-004/688
(KATHALAMPET) 		2905002000NRG23181120223113049 18/11/2022 VIJAYA 2905002WL068016 VIJAYA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838410 VIJAYA ()
3 KANIYAMBADI TN-05-002-007-004/693
(KATHALAMPET) 		2905002000NRG23181120223113050 18/11/2022 Nithya 2905002WL068016 Nithya 00415 SBIN0015899 190 190 Processed 07/12/2022 019838410 Nithya ()
4 KANIYAMBADI TN-05-002-007-004/723
(KATHALAMPET) 		2905002000NRG23181120223113051 18/11/2022 Sathiya 2905002WL068016 Sathiya 00415 SBIN0015899 190 190 Processed 07/12/2022 019838410 Sathiya ()
5 KANIYAMBADI TN-05-002-007-007/110
(KATHALAMPET) 		2905002000NRG23181120223113058 18/11/2022 RUKKUMANI 2905002WL068016 RUKKUMANI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838410 RUKKUMANI ()
6 KANIYAMBADI TN-05-002-007-007/243
(KATHALAMPET) 		2905002000NRG23181120223113066 18/11/2022 GOVINDAMMAL 2905002WL068016 GOVINDAMMAL 00415 SBIN0015899 190 190 Processed 07/12/2022 019838410 GOVINDAMMAL ()
7 KANIYAMBADI TN-05-002-007-007/248
(KATHALAMPET) 		2905002000NRG23181120223113068 18/11/2022 SANTHI 2905002WL068016 SANTHI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838410 SANTHI ()
8 KANIYAMBADI TN-05-002-007-007/532
(KATHALAMPET) 		2905002000NRG23181120223113076 18/11/2022 SHAKILA 2905002WL068016 SHAKILA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838410 SHAKILA ()
9 KANIYAMBADI TN-05-002-007-007/696
(KATHALAMPET) 		2905002000NRG23181120223113085 18/11/2022 REVATHI G 2905002WL068016 REVATHI G 00415 SBIN0015899 190 190 Processed 07/12/2022 019838410 REVATHI G ()
10 KANIYAMBADI TN-05-002-007-008/564-A
(KATHALAMPET) 		2905002000NRG23181120223113092 18/11/2022 B Vijayalakshmi 2905002WL068016 B Vijayalakshmi 00415 SBIN0015899 281 281 Processed 07/12/2022 019838410 B Vijayalakshmi ()
SubTotal 1801 1801
Total 1991 1991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122FTO_1163846 State Bank of India SBIN0002203 BAGAYAM 190
2 KANIYAMBADI TN2905002_181122FTO_1163846 State Bank of India SBIN0015899 KILARASAMPATTU 1801

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