Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822FTO_699007
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-05-002-007-008/704-A
(KATHALAMPET) 		2905002000NRG23090820222008755 09/08/2022 SELVAI 2905002WL038545 SELVAI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 SELVAI ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23090820222008743 09/08/2022 A Dhanapal 2905002WL038545 A Dhanapal 00176 IDIB000K271 1140 1140 Processed 22/08/2022 017910666 A Dhanapal ()
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-007-007/348
(KATHALAMPET) 		2905002000NRG23090820222008707 09/08/2022 DHANAKOTTI 2905002WL038545 DHANAKOTTI 00415 SBIN0002203 1686 1686 Processed 22/08/2022 017910666 DHANAKOTTI ()
4 KANIYAMBADI TN-05-002-007-008/610-B
(KATHALAMPET) 		2905002000NRG23090820222008748 09/08/2022 MUNIYAMMAL 2905002WL038545 MUNIYAMMAL 00415 SBIN0002203 760 760 Processed 22/08/2022 017910666 MUNIYAMMAL ()
SubTotal 2446 2446
5 KANIYAMBADI TN-05-002-007-008/644
(KATHALAMPET) 		2905002000NRG23090820222008750 09/08/2022 JAYANTHI 2905002WL038545 JAYANTHI 00415 SBIN0003865 1140 1140 Processed 22/08/2022 017910666 JAYANTHI ()
SubTotal 1140 1140
6 KANIYAMBADI TN-05-002-007-003/494
(KATHALAMPET) 		2905002000NRG23090820222008676 09/08/2022 GEETHA 2905002WL038545 GEETHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 GEETHA ()
7 KANIYAMBADI TN-05-002-007-006/675
(KATHALAMPET) 		2905002000NRG23090820222008687 09/08/2022 MEENA 2905002WL038545 MEENA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910666 MEENA ()
8 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23090820222008703 09/08/2022 SEETHA 2905002WL038545 SEETHA 00415 SBIN0015899 380 380 Processed 22/08/2022 017910666 SEETHA ()
9 KANIYAMBADI TN-05-002-007-008/584
(KATHALAMPET) 		2905002000NRG23090820222008747 09/08/2022 KALA 2905002WL038545 KALA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 KALA ()
10 KANIYAMBADI TN-05-002-007-008/681
(KATHALAMPET) 		2905002000NRG23090820222008753 09/08/2022 K.KAMATCHI 2905002WL038545 K.KAMATCHI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910666 K.KAMATCHI ()
11 KANIYAMBADI TN-05-002-007-008/706-A
(KATHALAMPET) 		2905002000NRG23090820222008756 09/08/2022 PREMA 2905002WL038545 PREMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 PREMA ()
12 KANIYAMBADI TN-05-002-007-008/708-A
(KATHALAMPET) 		2905002000NRG23090820222008757 09/08/2022 KOTHAVRI 2905002WL038545 KOTHAVRI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 KOTHAVRI ()
13 KANIYAMBADI TN-05-002-007-008/719
(KATHALAMPET) 		2905002000NRG23090820222008758 09/08/2022 ROJA V 2905002WL038545 ROJA V 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 ROJA V ()
14 KANIYAMBADI TN-05-002-007-009/142-B
(KATHALAMPET) 		2905002000NRG23090820222008759 09/08/2022 SANGEETHA 2905002WL038545 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SANGEETHA ()
15 KANIYAMBADI TN-05-002-007-009/703-A
(KATHALAMPET) 		2905002000NRG23090820222008760 09/08/2022 SANTHI 2905002WL038545 SANTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SANTHI ()
SubTotal 10070 10070
Total 15936 15936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822FTO_699007 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
2 KANIYAMBADI TN2905002_090822FTO_699007 Indian Bank IDIB000K271 KANNAMANGALAM 1140
3 KANIYAMBADI TN2905002_090822FTO_699007 State Bank of India SBIN0002203 BAGAYAM 2446
4 KANIYAMBADI TN2905002_090822FTO_699007 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
5 KANIYAMBADI TN2905002_090822FTO_699007 State Bank of India SBIN0015899 KILARASAMPATTU 10070

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