Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_432220
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-05-002-010-004/578
(KILPALLIPET) 		2905002000NRG23270620221446199 27/06/2022 CHINNAPONNU 2905002WL022857 CHINNAPONNU 00078 CNRB0001075 950 950 Processed 01/07/2022 022861793 CHINNAPONNU ()
2 KANIYAMBADI TN-05-002-010-010/463
(KILPALLIPET) 		2905002000NRG23270620221446239 27/06/2022 MASILAMANI 2905002WL022857 MASILAMANI 00078 CNRB0001075 760 760 Processed 01/07/2022 022861793 MASILAMANI ()
3 KANIYAMBADI TN-05-002-010-026/604
(KILPALLIPET) 		2905002000NRG23270620221446256 27/06/2022 BABY 2905002WL022857 BABY 00078 CNRB0001075 570 570 Processed 01/07/2022 022861793 BABY ()
SubTotal 2280 2280
4 KANIYAMBADI TN-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23270620221446197 27/06/2022 KAVITHA 2905002WL022857 KAVITHA 00176 IDIB000K271 760 760 Processed 01/07/2022 022861793 KAVITHA ()
5 KANIYAMBADI TN-05-002-010-003/598
(KILPALLIPET) 		2905002000NRG23270620221446198 27/06/2022 RAJAKALA 2905002WL022857 RAJAKALA 00176 IDIB000K271 950 950 Processed 01/07/2022 022861793 RAJAKALA ()
SubTotal 1710 1710
6 KANIYAMBADI TN-05-002-010-010/291
(KILPALLIPET) 		2905002000NRG23270620221446220 27/06/2022 MAHALAKSHMI 2905002WL022857 MAHALAKSHMI 00415 SBIN0003865 950 950 Processed 01/07/2022 022861793 MAHALAKSHMI ()
SubTotal 950 950
7 KANIYAMBADI TN-05-002-010-006/576
(KILPALLIPET) 		2905002000NRG23270620221446202 27/06/2022 LAKSHMI 2905002WL022857 LAKSHMI 00415 SBIN0015899 760 760 Processed 01/07/2022 022861793 LAKSHMI ()
8 KANIYAMBADI TN-05-002-010-010/108
(KILPALLIPET) 		2905002000NRG23270620221446206 27/06/2022 ANJALI 2905002WL022857 ANJALI 00415 SBIN0015899 950 950 Processed 01/07/2022 022861793 ANJALI ()
9 KANIYAMBADI TN-05-002-010-010/180
(KILPALLIPET) 		2905002000NRG23270620221446212 27/06/2022 TAMILSELVI 2905002WL022857 TAMILSELVI 00415 SBIN0015899 950 950 Processed 01/07/2022 022861793 TAMILSELVI ()
10 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23270620221446216 27/06/2022 DURGA 2905002WL022857 DURGA 00415 SBIN0015899 950 950 Processed 01/07/2022 022861793 DURGA ()
11 KANIYAMBADI TN-05-002-010-010/402
(KILPALLIPET) 		2905002000NRG23270620221446233 27/06/2022 INDHIRA 2905002WL022857 INDHIRA 00415 SBIN0015899 950 950 Processed 01/07/2022 022861793 INDHIRA ()
SubTotal 4560 4560
12 KANIYAMBADI TN-05-002-010-004/629
(KILPALLIPET) 		2905002000NRG23270620221446200 27/06/2022 USHA 2905002WL022857 USHA 00468 UBIN0818569 380 380 Processed 01/07/2022 022861793 USHA ()
SubTotal 380 380
13 KANIYAMBADI TN-05-002-010-025/581
(KILPALLIPET) 		2905002000NRG23270620221446253 27/06/2022 KALAISELVI 2905002WL022857 KALAISELVI 00701 IDIB0PLB001 950 950 Processed 01/07/2022 022861793 KALAISELVI ()
14 KANIYAMBADI TN-05-002-010-026/591
(KILPALLIPET) 		2905002000NRG23270620221446255 27/06/2022 VIJAYA 2905002WL022857 VIJAYA 00701 IDIB0PLB001 760 760 Processed 01/07/2022 022861793 VIJAYA ()
SubTotal 1710 1710
Total 11590 11590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622FTO_432220 Canara Bank CNRB0001075 KAMMAVANIPET 2280
2 KANIYAMBADI TN2905002_270622FTO_432220 Indian Bank IDIB000K271 KANNAMANGALAM 1710
3 KANIYAMBADI TN2905002_270622FTO_432220 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
4 KANIYAMBADI TN2905002_270622FTO_432220 State Bank of India SBIN0015899 KILARASAMPATTU 4560
5 KANIYAMBADI TN2905002_270622FTO_432220 Union Bank of India UBIN0818569 Union Bank of India 380
6 KANIYAMBADI TN2905002_270622FTO_432220 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1710

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