Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300722FTO_636196
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-05-002-009-009/194-A
(KILARASAMPET) 		2905002000NRG23300720221863549 30/07/2022 SUMATHI 2905002WL034606 SUMATHI 00415 SBIN0015899 562 562 Processed 06/08/2022 015632304 SUMATHI ()
2 KANIYAMBADI TN-05-002-009-009/552
(KILARASAMPET) 		2905002000NRG23300720221863563 30/07/2022 SEETHA 2905002WL034606 SEETHA 00415 SBIN0015899 562 562 Processed 06/08/2022 015632304 SEETHA ()
3 KANIYAMBADI TN-05-002-009-009/577
(KILARASAMPET) 		2905002000NRG23300720221863564 30/07/2022 ARCHANA 2905002WL034606 ARCHANA 00415 SBIN0015899 562 562 Processed 06/08/2022 015632304 ARCHANA ()
4 KANIYAMBADI TN-05-002-009-009/620
(KILARASAMPET) 		2905002000NRG23300720221863565 30/07/2022 KATHIRVELU 2905002WL034606 KATHIRVELU 00415 SBIN0015899 562 562 Processed 06/08/2022 015632304 KATHIRVELU ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300722FTO_636196 State Bank of India SBIN0015899 KILARASAMPATTU 2248

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