Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240323FTO_1691183
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-05-002-007-007/348
(KATHALAMPET) 		2905002000NRG23240320234778363 24/03/2023 DHANAKOTTI 2905002WL104222 DHANAKOTTI 00415 SBIN0002203 1124 1124 Processed 30/03/2023 025730852 DHANAKOTTI ()
SubTotal 1124 1124
2 KANIYAMBADI TN-05-002-007-003/494
(KATHALAMPET) 		2905002000NRG23240320234778294 24/03/2023 GEETHA 2905002WL104222 GEETHA 00415 SBIN0015899 630 630 Processed 30/03/2023 025730852 GEETHA ()
3 KANIYAMBADI TN-05-002-007-008/584
(KATHALAMPET) 		2905002000NRG23240320234778439 24/03/2023 KALA 2905002WL104222 KALA 00415 SBIN0015899 420 420 Processed 30/03/2023 025730852 KALA ()
4 KANIYAMBADI TN-05-002-007-008/681
(KATHALAMPET) 		2905002000NRG23240320234778446 24/03/2023 K.KAMATCHI 2905002WL104222 K.KAMATCHI 00415 SBIN0015899 210 210 Processed 30/03/2023 025730852 K.KAMATCHI ()
5 KANIYAMBADI TN-05-002-007-008/706-A
(KATHALAMPET) 		2905002000NRG23240320234778449 24/03/2023 PREMA 2905002WL104222 PREMA 00415 SBIN0015899 1050 1050 Processed 30/03/2023 025730852 PREMA ()
6 KANIYAMBADI TN-05-002-007-008/708-A
(KATHALAMPET) 		2905002000NRG23240320234778450 24/03/2023 KOTHAVRI 2905002WL104222 KOTHAVRI 00415 SBIN0015899 630 630 Processed 30/03/2023 025730852 KOTHAVRI ()
7 KANIYAMBADI TN-05-002-007-008/719
(KATHALAMPET) 		2905002000NRG23240320234778451 24/03/2023 ROJA V 2905002WL104222 ROJA V 00415 SBIN0015899 630 630 Processed 30/03/2023 025730852 ROJA V ()
SubTotal 3570 3570
Total 4694 4694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240323FTO_1691183 State Bank of India SBIN0002203 BAGAYAM 1124
2 KANIYAMBADI TN2905002_240323FTO_1691183 State Bank of India SBIN0015899 KILARASAMPATTU 3570

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