Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300722FTO_636220
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-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23300720221863294 30/07/2022 SANTHI 2905002WL034601 SANTHI 00176 IDIB000P131 630 630 Processed 06/08/2022 015632304 SANTHI ()
2 KANIYAMBADI TN-05-002-009-009/45-A
(KILARASAMPET) 		2905002000NRG23300720221863334 30/07/2022 J Kumari 2905002WL034601 J Kumari 00176 IDIB000P131 420 420 Processed 06/08/2022 015632304 J Kumari ()
SubTotal 1050 1050
3 KANIYAMBADI TN-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23300720221863346 30/07/2022 KUMAR 2905002WL034601 KUMAR 00415 SBIN0002203 843 843 Processed 06/08/2022 015632304 KUMAR ()
SubTotal 843 843
4 KANIYAMBADI TN-05-002-009-009/264
(KILARASAMPET) 		2905002000NRG23300720221863312 30/07/2022 AMBIKA 2905002WL034601 AMBIKA 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 AMBIKA ()
5 KANIYAMBADI TN-05-002-009-009/302
(KILARASAMPET) 		2905002000NRG23300720221863315 30/07/2022 KASIAMMAL 2905002WL034601 KASIAMMAL 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 KASIAMMAL ()
6 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23300720221863336 30/07/2022 SARASWATHI 2905002WL034601 SARASWATHI 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 SARASWATHI ()
7 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23300720221863337 30/07/2022 SARASWATHI 2905002WL034601 SARASWATHI 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 SARASWATHI ()
8 KANIYAMBADI TN-05-002-009-009/574
(KILARASAMPET) 		2905002000NRG23300720221863349 30/07/2022 VENNILA K 2905002WL034601 VENNILA K 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 VENNILA K ()
9 KANIYAMBADI TN-05-002-009-009/580
(KILARASAMPET) 		2905002000NRG23300720221863350 30/07/2022 KALAIYARASI 2905002WL034601 KALAIYARASI 00415 SBIN0015899 210 210 Processed 06/08/2022 015632304 KALAIYARASI ()
10 KANIYAMBADI TN-05-002-009-009/600
(KILARASAMPET) 		2905002000NRG23300720221863352 30/07/2022 VALARAMATHI 2905002WL034601 VALARAMATHI 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 VALARAMATHI ()
11 KANIYAMBADI TN-05-002-009-009/602
(KILARASAMPET) 		2905002000NRG23300720221863353 30/07/2022 CHINNAPONNU 2905002WL034601 CHINNAPONNU 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 CHINNAPONNU ()
12 KANIYAMBADI TN-05-002-009-009/603
(KILARASAMPET) 		2905002000NRG23300720221863354 30/07/2022 DEVIPRIYA 2905002WL034601 DEVIPRIYA 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 DEVIPRIYA ()
SubTotal 5250 5250
13 KANIYAMBADI TN-05-002-009-009/605
(KILARASAMPET) 		2905002000NRG23300720221863355 30/07/2022 SIVAGAMI 2905002WL034601 SIVAGAMI 00468 UBIN0818569 630 630 Processed 06/08/2022 015632304 SIVAGAMI ()
14 KANIYAMBADI TN-05-002-009-009/619
(KILARASAMPET) 		2905002000NRG23300720221863356 30/07/2022 UMA 2905002WL034601 UMA 00468 UBIN0818569 630 630 Processed 06/08/2022 015632304 UMA ()
SubTotal 1260 1260
Total 8403 8403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300722FTO_636220 Indian Bank IDIB000P131 PENNATHUR 1050
2 KANIYAMBADI TN2905002_300722FTO_636220 State Bank of India SBIN0002203 BAGAYAM 843
3 KANIYAMBADI TN2905002_300722FTO_636220 State Bank of India SBIN0015899 KILARASAMPATTU 5250
4 KANIYAMBADI TN2905002_300722FTO_636220 Union Bank of India UBIN0818569 Union Bank of India 1260

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