Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022FTO_1057176
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-05-002-009-009/392-A
(KILARASAMPET) 		2905002000NRG23221020222826302 22/10/2022 Dhanalakshmi 2905002WL059936 Dhanalakshmi 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 Dhanalakshmi ()
2 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23221020222826311 22/10/2022 SARASWATHI 2905002WL059936 SARASWATHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 SARASWATHI ()
3 KANIYAMBADI TN-05-002-009-009/524-B
(KILARASAMPET) 		2905002000NRG23221020222826317 22/10/2022 DEVI 2905002WL059936 DEVI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 DEVI ()
4 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23221020222826321 22/10/2022 VASANTHI 2905002WL059936 VASANTHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 VASANTHI ()
5 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23221020222826323 22/10/2022 VAJIYALAKSHMI 2905002WL059936 VAJIYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 VAJIYALAKSHMI ()
6 KANIYAMBADI TN-05-002-009-009/613
(KILARASAMPET) 		2905002000NRG23221020222826324 22/10/2022 JEEVITHA K 2905002WL059936 JEEVITHA K 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710940 JEEVITHA K ()
7 KANIYAMBADI TN-05-002-009-009/621
(KILARASAMPET) 		2905002000NRG23221020222826325 22/10/2022 ANANTHI 2905002WL059936 ANANTHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 ANANTHI ()
8 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23221020222826326 22/10/2022 SANGEETHA 2905002WL059936 SANGEETHA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 SANGEETHA ()
9 KANIYAMBADI TN-05-002-009-009/626
(KILARASAMPET) 		2905002000NRG23221020222826327 22/10/2022 Usha 2905002WL059936 Usha 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 Usha ()
10 KANIYAMBADI TN-05-002-009-009/629-A
(KILARASAMPET) 		2905002000NRG23221020222826328 22/10/2022 Saraswathi 2905002WL059936 Saraswathi 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710940 Saraswathi ()
SubTotal 11800 11800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022FTO_1057176 State Bank of India SBIN0015899 KILARASAMPATTU 11800

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