Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101022FTO_987395
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-05-002-007-004/630
(KATHALAMPET) 		2905002000NRG23081020222693770 10/10/2022 Sakunthala 2905002WL056482 Sakunthala 00415 SBIN0003865 1124 1124 Processed 15/10/2022 009744007 Sakunthala ()
SubTotal 1124 1124
2 KANIYAMBADI TN-05-002-007-001/439
(KATHALAMPET) 		2905002000NRG23081020222693766 10/10/2022 SUMITHRA 2905002WL056482 SUMITHRA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 SUMITHRA ()
3 KANIYAMBADI TN-05-002-007-001/451-A
(KATHALAMPET) 		2905002000NRG23081020222693767 10/10/2022 BAVANI K 2905002WL056482 BAVANI K 00415 SBIN0015899 1124 1124 Processed 15/10/2022 009744007 BAVANI K ()
4 KANIYAMBADI TN-05-002-007-005/624
(KATHALAMPET) 		2905002000NRG23081020222693771 10/10/2022 ARULMOZHI 2905002WL056482 ARULMOZHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 ARULMOZHI ()
5 KANIYAMBADI TN-05-002-007-006/397
(KATHALAMPET) 		2905002000NRG23081020222693772 10/10/2022 P Inthira 2905002WL056482 P Inthira 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 P Inthira ()
6 KANIYAMBADI TN-05-002-007-006/685
(KATHALAMPET) 		2905002000NRG23081020222693777 10/10/2022 SUHASHINI 2905002WL056482 SUHASHINI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 SUHASHINI ()
7 KANIYAMBADI TN-05-002-007-006/687
(KATHALAMPET) 		2905002000NRG23081020222693778 10/10/2022 LAKSHMI 2905002WL056482 LAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 LAKSHMI ()
8 KANIYAMBADI TN-05-002-007-006/691
(KATHALAMPET) 		2905002000NRG23081020222693779 10/10/2022 Bhavani 2905002WL056482 Bhavani 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 Bhavani ()
9 KANIYAMBADI TN-05-002-007-006/709
(KATHALAMPET) 		2905002000NRG23081020222693780 10/10/2022 SARANYA B 2905002WL056482 SARANYA B 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 SARANYA B ()
10 KANIYAMBADI TN-05-002-007-006/716
(KATHALAMPET) 		2905002000NRG23081020222693781 10/10/2022 MANIMARAN P 2905002WL056482 MANIMARAN P 00415 SBIN0015899 1124 1124 Processed 15/10/2022 009744007 MANIMARAN P ()
11 KANIYAMBADI TN-05-002-007-006/729
(KATHALAMPET) 		2905002000NRG23081020222693782 10/10/2022 JAYANTHI ANBAZHAGAN 2905002WL056482 JAYANTHI ANBAZHAGAN 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 JAYANTHI ANBAZHAGAN ()
12 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23081020222693800 10/10/2022 SEETHA 2905002WL056482 SEETHA 00415 SBIN0015899 190 190 Processed 15/10/2022 009744007 SEETHA ()
13 KANIYAMBADI TN-05-002-007-007/337
(KATHALAMPET) 		2905002000NRG23081020222693805 10/10/2022 MAHESHWARI 2905002WL056482 MAHESHWARI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 MAHESHWARI ()
14 KANIYAMBADI TN-05-002-007-007/437
(KATHALAMPET) 		2905002000NRG23081020222693819 10/10/2022 V.INDIRANI 2905002WL056482 V.INDIRANI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 V.INDIRANI ()
15 KANIYAMBADI TN-05-002-007-007/443-A
(KATHALAMPET) 		2905002000NRG23081020222693820 10/10/2022 Aruna 2905002WL056482 Aruna 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 Aruna ()
16 KANIYAMBADI TN-05-002-007-007/604-B
(KATHALAMPET) 		2905002000NRG23081020222693841 10/10/2022 VALARMATHI 2905002WL056482 VALARMATHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 VALARMATHI ()
17 KANIYAMBADI TN-05-002-007-007/699
(KATHALAMPET) 		2905002000NRG23081020222693845 10/10/2022 MUTHAMMAL 2905002WL056482 MUTHAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 MUTHAMMAL ()
18 KANIYAMBADI TN-05-002-007-007/701-A
(KATHALAMPET) 		2905002000NRG23081020222693846 10/10/2022 AMMU 2905002WL056482 AMMU 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 AMMU ()
19 KANIYAMBADI TN-05-002-007-007/717
(KATHALAMPET) 		2905002000NRG23081020222693847 10/10/2022 BANULAKSHMI 2905002WL056482 BANULAKSHMI 00415 SBIN0015899 380 380 Processed 15/10/2022 009744007 BANULAKSHMI ()
20 KANIYAMBADI TN-05-002-007-007/77
(KATHALAMPET) 		2905002000NRG23081020222693848 10/10/2022 MULLAI 2905002WL056482 MULLAI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 MULLAI ()
21 KANIYAMBADI TN-05-002-007-008/666
(KATHALAMPET) 		2905002000NRG23081020222693857 10/10/2022 JAYANTHI 2905002WL056482 JAYANTHI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 JAYANTHI ()
22 KANIYAMBADI TN-05-002-007-009/33-B
(KATHALAMPET) 		2905002000NRG23081020222693859 10/10/2022 THANIGAI VELU 2905002WL056482 THANIGAI VELU 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 THANIGAI VELU ()
SubTotal 14978 14978
Total 16102 16102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101022FTO_987395 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1124
2 KANIYAMBADI TN2905002_101022FTO_987395 State Bank of India SBIN0015899 KILARASAMPATTU 14978

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