Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_959298
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-05-002-025-004/991
(VALLAM) 		2905002000NRG23021020222634379 03/10/2022 Gowthami 2905002WL055110 Gowthami 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 Gowthami ()
2 KANIYAMBADI TN-05-002-025-004/992
(VALLAM) 		2905002000NRG23021020222634380 03/10/2022 Devi 2905002WL055110 Devi 00078 CNRB0001075 840 840 Processed 09/10/2022 010261479 Devi ()
3 KANIYAMBADI TN-05-002-025-004/993
(VALLAM) 		2905002000NRG23021020222634381 03/10/2022 Ramya 2905002WL055110 Ramya 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 Ramya ()
4 KANIYAMBADI TN-05-002-025-004/995
(VALLAM) 		2905002000NRG23021020222634382 03/10/2022 R Lakshmi 2905002WL055110 R Lakshmi 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 R Lakshmi ()
5 KANIYAMBADI TN-05-002-025-025/320
(VALLAM) 		2905002000NRG23021020222634419 03/10/2022 SUGNAYA 2905002WL055110 SUGNAYA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 SUGNAYA ()
SubTotal 5880 5880
6 KANIYAMBADI TN-05-002-025-004/887
(VALLAM) 		2905002000NRG23021020222634374 03/10/2022 SARALA 2905002WL055110 SARALA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 SARALA ()
7 KANIYAMBADI TN-05-002-025-025/579
(VALLAM) 		2905002000NRG23021020222634434 03/10/2022 MEGHANA 2905002WL055110 MEGHANA 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261479 MEGHANA ()
SubTotal 2310 2310
8 KANIYAMBADI TN-05-002-025-025/397
(VALLAM) 		2905002000NRG23021020222634425 03/10/2022 S.SARALA 2905002WL055110 S.SARALA 00415 SBIN0003865 1260 1260 Processed 09/10/2022 010261479 S.SARALA ()
SubTotal 1260 1260
9 KANIYAMBADI TN-05-002-025-004/905
(VALLAM) 		2905002000NRG23021020222634376 03/10/2022 SINGARI 2905002WL055110 SINGARI 00415 SBIN0015899 1050 1050 Processed 09/10/2022 010261479 SINGARI ()
SubTotal 1050 1050
10 KANIYAMBADI TN-05-002-025-003/806
(VALLAM) 		2905002000NRG23021020222634370 03/10/2022 MALLIGA 2905002WL055110 MALLIGA 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 MALLIGA ()
11 KANIYAMBADI TN-05-002-025-004/889
(VALLAM) 		2905002000NRG23021020222634375 03/10/2022 ANITHA S 2905002WL055110 ANITHA S 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 ANITHA S ()
12 KANIYAMBADI TN-05-002-025-004/920
(VALLAM) 		2905002000NRG23021020222634377 03/10/2022 LAVANYA 2905002WL055110 LAVANYA 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 LAVANYA ()
13 KANIYAMBADI TN-05-002-025-004/924
(VALLAM) 		2905002000NRG23021020222634378 03/10/2022 MATHI 2905002WL055110 MATHI 00701 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261479 MATHI ()
14 KANIYAMBADI TN-05-002-025-025/188
(VALLAM) 		2905002000NRG23021020222634386 03/10/2022 KALAIARASI P 2905002WL055110 KALAIARASI P 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 KALAIARASI P ()
15 KANIYAMBADI TN-05-002-025-025/189
(VALLAM) 		2905002000NRG23021020222634387 03/10/2022 M KAMATCHI 2905002WL055110 M KAMATCHI 00701 IDIB0PLB001 840 840 Processed 09/10/2022 010261479 M KAMATCHI ()
16 KANIYAMBADI TN-05-002-025-025/192
(VALLAM) 		2905002000NRG23021020222634389 03/10/2022 TAMIZHSELVI 2905002WL055110 TAMIZHSELVI 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 TAMIZHSELVI ()
17 KANIYAMBADI TN-05-002-025-025/244
(VALLAM) 		2905002000NRG23021020222634405 03/10/2022 Jayachithra 2905002WL055110 Jayachithra 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 Jayachithra ()
18 KANIYAMBADI TN-05-002-025-025/319
(VALLAM) 		2905002000NRG23021020222634418 03/10/2022 LAKSHMI 2905002WL055110 LAKSHMI 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 LAKSHMI ()
SubTotal 10710 10710
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_959298 Canara Bank CNRB0001075 KAMMAVANIPET 5880
2 KANIYAMBADI TN2905002_031022FTO_959298 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 2310
3 KANIYAMBADI TN2905002_031022FTO_959298 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1260
4 KANIYAMBADI TN2905002_031022FTO_959298 State Bank of India SBIN0015899 KILARASAMPATTU 1050
5 KANIYAMBADI TN2905002_031022FTO_959298 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 10710

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