Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_100622FTO_312140
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-05-002-023-025/735
(THUTHIKADU) 		2905002000NRG23090620221157176 10/06/2022 KARPAGAM 2905002WL015194 KARPAGAM 00415 SBIN0002203 900 900 Processed 16/06/2022 009931205 KARPAGAM ()
SubTotal 900 900
2 KANIYAMBADI TN-05-002-023-023/410
(THUTHIKADU) 		2905002000NRG23090620221157125 10/06/2022 UMA 2905002WL015194 UMA 00415 SBIN0015899 360 360 Processed 16/06/2022 009931205 UMA ()
3 KANIYAMBADI TN-05-002-023-023/579
(THUTHIKADU) 		2905002000NRG23090620221157148 10/06/2022 VASANTHI 2905002WL015194 VASANTHI 00415 SBIN0015899 900 900 Processed 16/06/2022 009931205 VASANTHI ()
4 KANIYAMBADI TN-05-002-023-023/585
(THUTHIKADU) 		2905002000NRG23090620221157149 10/06/2022 SARASWATHI 2905002WL015194 SARASWATHI 00415 SBIN0015899 540 540 Processed 16/06/2022 009931205 SARASWATHI ()
5 KANIYAMBADI TN-05-002-023-025/621
(THUTHIKADU) 		2905002000NRG23090620221157170 10/06/2022 LATHA 2905002WL015194 LATHA 00415 SBIN0015899 1080 1080 Processed 16/06/2022 009931205 LATHA ()
6 KANIYAMBADI TN-05-002-023-025/765
(THUTHIKADU) 		2905002000NRG23090620221157179 10/06/2022 INDHUMATHI 2905002WL015194 INDHUMATHI 00415 SBIN0015899 1080 1080 Processed 16/06/2022 009931205 INDHUMATHI ()
7 KANIYAMBADI TN-05-002-023-025/791
(THUTHIKADU) 		2905002000NRG23090620221157181 10/06/2022 Vijayalakshmi 2905002WL015194 Vijayalakshmi 00415 SBIN0015899 1080 1080 Processed 16/06/2022 009931205 Vijayalakshmi ()
SubTotal 5040 5040
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_100622FTO_312140 State Bank of India SBIN0002203 BAGAYAM 900
2 KANIYAMBADI TN2905002_100622FTO_312140 State Bank of India SBIN0015899 KILARASAMPATTU 5040

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