Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722FTO_599657
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-05-002-009-009/594
(KILARASAMPET) 		2905002000NRG23220720221770328 25/07/2022 MALLIGA 2905002WL032149 MALLIGA 00176 IDIB000K271 1050 1050 Processed 02/08/2022 013645861 MALLIGA ()
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-009-009/598
(KILARASAMPET) 		2905002000NRG23220720221770331 25/07/2022 VANITHA 2905002WL032149 VANITHA 00176 IDIB000P148 1050 1050 Processed 02/08/2022 013645861 VANITHA ()
SubTotal 1050 1050
3 KANIYAMBADI TN-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23220720221770317 25/07/2022 KUMAR 2905002WL032149 KUMAR 00415 SBIN0002203 1686 1686 Processed 02/08/2022 013645861 KUMAR ()
SubTotal 1686 1686
4 KANIYAMBADI TN-05-002-009-009/132
(KILARASAMPET) 		2905002000NRG23220720221770253 25/07/2022 M.MANONMANI 2905002WL032149 M.MANONMANI 00415 SBIN0015899 1050 1050 Processed 02/08/2022 013645861 M.MANONMANI ()
5 KANIYAMBADI TN-05-002-009-009/334
(KILARASAMPET) 		2905002000NRG23220720221770282 25/07/2022 K.THANJIAMMAL 2905002WL032149 K.THANJIAMMAL 00415 SBIN0015899 1260 1260 Processed 02/08/2022 013645861 K.THANJIAMMAL ()
6 KANIYAMBADI TN-05-002-009-009/505
(KILARASAMPET) 		2905002000NRG23220720221770309 25/07/2022 VALARMATHI 2905002WL032149 VALARMATHI 00415 SBIN0015899 1260 1260 Processed 02/08/2022 013645861 VALARMATHI ()
7 KANIYAMBADI TN-05-002-009-009/515
(KILARASAMPET) 		2905002000NRG23220720221770311 25/07/2022 KUMARI 2905002WL032149 KUMARI 00415 SBIN0015899 1050 1050 Processed 02/08/2022 013645861 KUMARI ()
8 KANIYAMBADI TN-05-002-009-009/524-B
(KILARASAMPET) 		2905002000NRG23220720221770315 25/07/2022 DEVI 2905002WL032149 DEVI 00415 SBIN0015899 1260 1260 Processed 02/08/2022 013645861 DEVI ()
9 KANIYAMBADI TN-05-002-009-009/544
(KILARASAMPET) 		2905002000NRG23220720221770320 25/07/2022 RAJAMMAL 2905002WL032149 RAJAMMAL 00415 SBIN0015899 1050 1050 Processed 02/08/2022 013645861 RAJAMMAL ()
10 KANIYAMBADI TN-05-002-009-009/562
(KILARASAMPET) 		2905002000NRG23220720221770325 25/07/2022 POOVIZHISELVI 2905002WL032149 POOVIZHISELVI 00415 SBIN0015899 840 840 Processed 02/08/2022 013645861 POOVIZHISELVI ()
11 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23220720221770326 25/07/2022 VAJIYALAKSHMI 2905002WL032149 VAJIYALAKSHMI 00415 SBIN0015899 1260 1260 Processed 02/08/2022 013645861 VAJIYALAKSHMI ()
12 KANIYAMBADI TN-05-002-009-009/581
(KILARASAMPET) 		2905002000NRG23220720221770327 25/07/2022 REVATHI 2905002WL032149 REVATHI 00415 SBIN0015899 1050 1050 Processed 02/08/2022 013645861 REVATHI ()
13 KANIYAMBADI TN-05-002-009-009/596
(KILARASAMPET) 		2905002000NRG23220720221770329 25/07/2022 SANTHAKUMARI 2905002WL032149 SANTHAKUMARI 00415 SBIN0015899 1260 1260 Processed 02/08/2022 013645861 SANTHAKUMARI ()
14 KANIYAMBADI TN-05-002-009-009/599
(KILARASAMPET) 		2905002000NRG23220720221770332 25/07/2022 KALAIVANI 2905002WL032149 KALAIVANI 00415 SBIN0015899 1260 1260 Processed 02/08/2022 013645861 KALAIVANI ()
15 KANIYAMBADI TN-05-002-009-009/610
(KILARASAMPET) 		2905002000NRG23220720221770333 25/07/2022 LAKSHMI 2905002WL032149 LAKSHMI 00415 SBIN0015899 840 840 Processed 02/08/2022 013645861 LAKSHMI ()
SubTotal 13440 13440
16 KANIYAMBADI TN-05-002-009-009/597
(KILARASAMPET) 		2905002000NRG23220720221770330 25/07/2022 VASANTHI 2905002WL032149 VASANTHI 00468 UBIN0818569 1260 1260 Processed 02/08/2022 013645861 VASANTHI ()
SubTotal 1260 1260
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722FTO_599657 Indian Bank IDIB000K271 KANNAMANGALAM 1050
2 KANIYAMBADI TN2905002_250722FTO_599657 Indian Bank IDIB000P148 POLUR 1050
3 KANIYAMBADI TN2905002_250722FTO_599657 State Bank of India SBIN0002203 BAGAYAM 1686
4 KANIYAMBADI TN2905002_250722FTO_599657 State Bank of India SBIN0015899 KILARASAMPATTU 13440
5 KANIYAMBADI TN2905002_250722FTO_599657 Union Bank of India UBIN0818569 Union Bank of India 1260

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