Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050622FTO_276997
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-05-002-009-009/598
(KILARASAMPET) 		2905002000NRG23030620220974929 05/06/2022 VANITHA 2905002WL012639 VANITHA 00176 IDIB000P148 1260 1260 Processed 10/06/2022 012678263 VANITHA ()
SubTotal 1260 1260
2 KANIYAMBADI TN-05-002-009-009/624
(KILARASAMPET) 		2905002000NRG23030620220974930 05/06/2022 CHANDIRA 2905002WL012639 CHANDIRA 00415 SBIN0002203 1260 1260 Processed 10/06/2022 012678263 CHANDIRA ()
SubTotal 1260 1260
3 KANIYAMBADI TN-05-002-009-009/289
(KILARASAMPET) 		2905002000NRG23030620220974921 05/06/2022 ESWARI 2905002WL012639 ESWARI 00415 SBIN0015899 1260 1260 Processed 10/06/2022 012678263 ESWARI ()
4 KANIYAMBADI TN-05-002-009-009/552
(KILARASAMPET) 		2905002000NRG23030620220974925 05/06/2022 SEETHA 2905002WL012639 SEETHA 00415 SBIN0015899 630 630 Processed 10/06/2022 012678263 SEETHA ()
5 KANIYAMBADI TN-05-002-009-009/562
(KILARASAMPET) 		2905002000NRG23030620220974926 05/06/2022 POOVIZHISELVI 2905002WL012639 POOVIZHISELVI 00415 SBIN0015899 1050 1050 Processed 10/06/2022 012678263 POOVIZHISELVI ()
6 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23030620220974927 05/06/2022 VAJIYALAKSHMI 2905002WL012639 VAJIYALAKSHMI 00415 SBIN0015899 1260 1260 Processed 10/06/2022 012678263 VAJIYALAKSHMI ()
SubTotal 4200 4200
7 KANIYAMBADI TN-05-002-009-009/597
(KILARASAMPET) 		2905002000NRG23030620220974928 05/06/2022 VASANTHI 2905002WL012639 VASANTHI 00468 UBIN0818569 1050 1050 Processed 10/06/2022 012678263 VASANTHI ()
SubTotal 1050 1050
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050622FTO_276997 Indian Bank IDIB000P148 POLUR 1260
2 KANIYAMBADI TN2905002_050622FTO_276997 State Bank of India SBIN0002203 BAGAYAM 1260
3 KANIYAMBADI TN2905002_050622FTO_276997 State Bank of India SBIN0015899 KILARASAMPATTU 4200
4 KANIYAMBADI TN2905002_050622FTO_276997 Union Bank of India UBIN0818569 Union Bank of India 1050

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