Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050622FTO_276977
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-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23030620220990094 05/06/2022 SANTHI 2905002WL012845 SANTHI 00176 IDIB000P131 1500 1500 Processed 10/06/2022 012678263 SANTHI ()
2 KANIYAMBADI TN-05-002-009-009/45-A
(KILARASAMPET) 		2905002000NRG23030620220990139 05/06/2022 J Kumari 2905002WL012845 J Kumari 00176 IDIB000P131 1250 1250 Processed 10/06/2022 012678263 J Kumari ()
SubTotal 2750 2750
3 KANIYAMBADI TN-05-002-009-009/622
(KILARASAMPET) 		2905002000NRG23030620220990152 05/06/2022 BAKKIYALAKSHMI 2905002WL012845 BAKKIYALAKSHMI 00177 IOBA0000774 1250 1250 Processed 10/06/2022 012678263 BAKKIYALAKSHMI ()
SubTotal 1250 1250
4 KANIYAMBADI TN-05-002-009-009/124-A
(KILARASAMPET) 		2905002000NRG23030620220990101 05/06/2022 MUNIYAMMA 2905002WL012845 MUNIYAMMA 00415 SBIN0015899 1250 1250 Processed 10/06/2022 012678263 MUNIYAMMA ()
5 KANIYAMBADI TN-05-002-009-009/132
(KILARASAMPET) 		2905002000NRG23030620220990102 05/06/2022 M.MANONMANI 2905002WL012845 M.MANONMANI 00415 SBIN0015899 1500 1500 Processed 10/06/2022 012678263 M.MANONMANI ()
6 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23030620220990141 05/06/2022 SARASWATHI 2905002WL012845 SARASWATHI 00415 SBIN0015899 1250 1250 Processed 10/06/2022 012678263 SARASWATHI ()
7 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23030620220990142 05/06/2022 SARASWATHI 2905002WL012845 SARASWATHI 00415 SBIN0015899 1500 1500 Processed 10/06/2022 012678263 SARASWATHI ()
8 KANIYAMBADI TN-05-002-009-009/544
(KILARASAMPET) 		2905002000NRG23030620220990145 05/06/2022 RAJAMMAL 2905002WL012845 RAJAMMAL 00415 SBIN0015899 1500 1500 Processed 10/06/2022 012678263 RAJAMMAL ()
9 KANIYAMBADI TN-05-002-009-009/577
(KILARASAMPET) 		2905002000NRG23030620220990147 05/06/2022 ARCHANA 2905002WL012845 ARCHANA 00415 SBIN0015899 1250 1250 Processed 10/06/2022 012678263 ARCHANA ()
10 KANIYAMBADI TN-05-002-009-009/591
(KILARASAMPET) 		2905002000NRG23030620220990148 05/06/2022 P.VANITHA 2905002WL012845 P.VANITHA 00415 SBIN0015899 1500 1500 Processed 10/06/2022 012678263 P.VANITHA ()
SubTotal 9750 9750
11 KANIYAMBADI TN-05-002-009-009/605
(KILARASAMPET) 		2905002000NRG23030620220990149 05/06/2022 SIVAGAMI 2905002WL012845 SIVAGAMI 00468 UBIN0818569 1500 1500 Processed 10/06/2022 012678263 SIVAGAMI ()
SubTotal 1500 1500
Total 15250 15250

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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_276977 Indian Bank IDIB000P131 PENNATHUR 2750
2 KANIYAMBADI TN2905002_050622FTO_276977 Indian Overseas Bank IOBA0000774 ONNUPURAM 1250
3 KANIYAMBADI TN2905002_050622FTO_276977 State Bank of India SBIN0015899 KILARASAMPATTU 9750
4 KANIYAMBADI TN2905002_050622FTO_276977 Union Bank of India UBIN0818569 Union Bank of India 1500

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