Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:58:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030123FTO_1385875
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-05-002-005-005/106
(KANIKANIYAN)
2905002000NRG23030120233697252 03/01/2023 R.CHANDIRA 2905002WL082002 R.CHANDIRA 00176 IDIB000P131 950 950 Processed 02/02/2023 037292933 R.CHANDIRA ()
2 KANIYAMBADI TN-05-002-005-005/113
(KANIKANIYAN)
2905002000NRG23030120233697256 03/01/2023 G.VEDAVALLI 2905002WL082002 G.VEDAVALLI 00176 IDIB000P131 570 570 Processed 02/02/2023 037292933 G.VEDAVALLI ()
3 KANIYAMBADI TN-05-002-005-005/176
(KANIKANIYAN)
2905002000NRG23030120233697283 03/01/2023 P.SARASWATHI 2905002WL082002 P.SARASWATHI 00176 IDIB000P131 190 190 Processed 02/02/2023 037292933 P.SARASWATHI ()
4 KANIYAMBADI TN-05-002-005-005/199
(KANIKANIYAN)
2905002000NRG23030120233697297 03/01/2023 MUNIYAMMAL 2905002WL082002 MUNIYAMMAL 00176 IDIB000P131 190 190 Processed 02/02/2023 037292933 MUNIYAMMAL ()
5 KANIYAMBADI TN-05-002-005-005/238
(KANIKANIYAN)
2905002000NRG23030120233697317 03/01/2023 SARANYA 2905002WL082002 SARANYA 00176 IDIB000P131 380 380 Processed 02/02/2023 037292933 SARANYA ()
SubTotal 2280 2280
6 KANIYAMBADI TN-05-002-005-005/211
(KANIKANIYAN)
2905002000NRG23030120233697304 03/01/2023 Rajendiran 2905002WL082002 Rajendiran 00415 SBIN0002203 760 760 Processed 02/02/2023 037292933 Rajendiran ()
SubTotal 760 760
Total 3040 3040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030123FTO_1385875 Indian Bank IDIB000P131 PENNATHUR 2280
2 KANIYAMBADI TN2905002_030123FTO_1385875 State Bank of India SBIN0002203 BAGAYAM 760

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