Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101022FTO_987374
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-05-002-014-014/924
(NANJUKONDAPURAM) 		2905002000NRG23081020222694044 10/10/2022 BABY 2905002WL056484 BABY 00176 IDIB000M184 1124 1124 Processed 15/10/2022 009744007 BABY ()
SubTotal 1124 1124
2 KANIYAMBADI TN-05-002-014-004/907
(NANJUKONDAPURAM) 		2905002000NRG23081020222693956 10/10/2022 NAVEENSHRI 2905002WL056484 NAVEENSHRI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 NAVEENSHRI ()
3 KANIYAMBADI TN-05-002-014-004/908
(NANJUKONDAPURAM) 		2905002000NRG23081020222693957 10/10/2022 SUGANTHI 2905002WL056484 SUGANTHI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744007 SUGANTHI ()
4 KANIYAMBADI TN-05-002-014-014/915
(NANJUKONDAPURAM) 		2905002000NRG23081020222694041 10/10/2022 MALLIGA 2905002WL056484 MALLIGA 00176 IDIB000P131 570 570 Processed 15/10/2022 009744007 MALLIGA ()
SubTotal 2090 2090
5 KANIYAMBADI TN-05-002-014-014/636-A
(NANJUKONDAPURAM) 		2905002000NRG23081020222694022 10/10/2022 DHANALAKSHMI 2905002WL056484 DHANALAKSHMI 00415 SBIN0003865 760 760 Processed 15/10/2022 009744007 DHANALAKSHMI ()
SubTotal 760 760
6 KANIYAMBADI TN-05-002-014-002/754
(NANJUKONDAPURAM) 		2905002000NRG23081020222693950 10/10/2022 POONGAVANAM 2905002WL056484 POONGAVANAM 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 POONGAVANAM ()
7 KANIYAMBADI TN-05-002-014-002/900
(NANJUKONDAPURAM) 		2905002000NRG23081020222693952 10/10/2022 SURYAKALA 2905002WL056484 SURYAKALA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 SURYAKALA ()
8 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23081020222693953 10/10/2022 SATHISHKUMAR 2905002WL056484 SATHISHKUMAR 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 SATHISHKUMAR ()
9 KANIYAMBADI TN-05-002-014-004/818
(NANJUKONDAPURAM) 		2905002000NRG23081020222693955 10/10/2022 SUMATHI 2905002WL056484 SUMATHI 00415 SBIN0015899 380 380 Processed 15/10/2022 009744007 SUMATHI ()
10 KANIYAMBADI TN-05-002-014-004/909
(NANJUKONDAPURAM) 		2905002000NRG23081020222693958 10/10/2022 RANI 2905002WL056484 RANI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 RANI ()
11 KANIYAMBADI TN-05-002-014-014/26-B
(NANJUKONDAPURAM) 		2905002000NRG23081020222693963 10/10/2022 SANTHI 2905002WL056484 SANTHI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 SANTHI ()
12 KANIYAMBADI TN-05-002-014-014/352
(NANJUKONDAPURAM) 		2905002000NRG23081020222693976 10/10/2022 P.DHANABACKIYAM 2905002WL056484 P.DHANABACKIYAM 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 P.DHANABACKIYAM ()
13 KANIYAMBADI TN-05-002-014-014/378
(NANJUKONDAPURAM) 		2905002000NRG23081020222693984 10/10/2022 N.USHA 2905002WL056484 N.USHA 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 N.USHA ()
14 KANIYAMBADI TN-05-002-014-014/401
(NANJUKONDAPURAM) 		2905002000NRG23081020222693993 10/10/2022 S.KALAISELVI 2905002WL056484 S.KALAISELVI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 S.KALAISELVI ()
15 KANIYAMBADI TN-05-002-014-014/522
(NANJUKONDAPURAM) 		2905002000NRG23081020222694007 10/10/2022 K.SANTHI 2905002WL056484 K.SANTHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 K.SANTHI ()
16 KANIYAMBADI TN-05-002-014-014/561
(NANJUKONDAPURAM) 		2905002000NRG23081020222694015 10/10/2022 BHARATHI 2905002WL056484 BHARATHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 BHARATHI ()
17 KANIYAMBADI TN-05-002-014-014/872
(NANJUKONDAPURAM) 		2905002000NRG23081020222694032 10/10/2022 VENDA 2905002WL056484 VENDA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 VENDA ()
18 KANIYAMBADI TN-05-002-014-014/878
(NANJUKONDAPURAM) 		2905002000NRG23081020222694033 10/10/2022 VIJAYALAKSHMI 2905002WL056484 VIJAYALAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 VIJAYALAKSHMI ()
19 KANIYAMBADI TN-05-002-014-014/881
(NANJUKONDAPURAM) 		2905002000NRG23081020222694034 10/10/2022 SANGEETHA 2905002WL056484 SANGEETHA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 SANGEETHA ()
20 KANIYAMBADI TN-05-002-014-014/885
(NANJUKONDAPURAM) 		2905002000NRG23081020222694035 10/10/2022 JAYAKANTHA 2905002WL056484 JAYAKANTHA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 JAYAKANTHA ()
21 KANIYAMBADI TN-05-002-014-014/896
(NANJUKONDAPURAM) 		2905002000NRG23081020222694036 10/10/2022 SELVI 2905002WL056484 SELVI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 SELVI ()
22 KANIYAMBADI TN-05-002-014-014/897
(NANJUKONDAPURAM) 		2905002000NRG23081020222694037 10/10/2022 SUNITHA 2905002WL056484 SUNITHA 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 SUNITHA ()
23 KANIYAMBADI TN-05-002-014-014/901
(NANJUKONDAPURAM) 		2905002000NRG23081020222694038 10/10/2022 MEERA 2905002WL056484 MEERA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 MEERA ()
24 KANIYAMBADI TN-05-002-014-014/911
(NANJUKONDAPURAM) 		2905002000NRG23081020222694039 10/10/2022 DEVI 2905002WL056484 DEVI 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 DEVI ()
25 KANIYAMBADI TN-05-002-014-014/913
(NANJUKONDAPURAM) 		2905002000NRG23081020222694040 10/10/2022 KALA 2905002WL056484 KALA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 KALA ()
26 KANIYAMBADI TN-05-002-014-014/917
(NANJUKONDAPURAM) 		2905002000NRG23081020222694042 10/10/2022 AMALA 2905002WL056484 AMALA 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 AMALA ()
27 KANIYAMBADI TN-05-002-014-014/918
(NANJUKONDAPURAM) 		2905002000NRG23081020222694043 10/10/2022 VALLIYAMMAL 2905002WL056484 VALLIYAMMAL 00415 SBIN0015899 570 570 Processed 15/10/2022 009744007 VALLIYAMMAL ()
28 KANIYAMBADI TN-05-002-014-020/875
(NANJUKONDAPURAM) 		2905002000NRG23081020222694045 10/10/2022 LAKSHMI 2905002WL056484 LAKSHMI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744007 LAKSHMI ()
SubTotal 15770 15770
Total 19744 19744

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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_987374 Indian Bank IDIB000M184 MITTUR 1124
2 KANIYAMBADI TN2905002_101022FTO_987374 Indian Bank IDIB000P131 PENNATHUR 2090
3 KANIYAMBADI TN2905002_101022FTO_987374 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760
4 KANIYAMBADI TN2905002_101022FTO_987374 State Bank of India SBIN0015899 KILARASAMPATTU 15770

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