Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822FTO_762682
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-05-002-007-004/249-A
(KATHALAMPET) 		2905002000NRG23230820222166996 23/08/2022 SUSENDIRA 2905002WL042444 SUSENDIRA 00415 SBIN0015899 760 760 Processed 31/08/2022 020844912 SUSENDIRA ()
2 KANIYAMBADI TN-05-002-007-004/688
(KATHALAMPET) 		2905002000NRG23230820222167000 23/08/2022 VIJAYA 2905002WL042444 VIJAYA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844912 VIJAYA ()
3 KANIYAMBADI TN-05-002-007-004/693
(KATHALAMPET) 		2905002000NRG23230820222167001 23/08/2022 Nithya 2905002WL042444 Nithya 00415 SBIN0015899 950 950 Processed 31/08/2022 020844912 Nithya ()
4 KANIYAMBADI TN-05-002-007-004/98-A
(KATHALAMPET) 		2905002000NRG23230820222167002 23/08/2022 RAJESWARI 2905002WL042444 RAJESWARI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844912 RAJESWARI ()
5 KANIYAMBADI TN-05-002-007-005/698
(KATHALAMPET) 		2905002000NRG23230820222167003 23/08/2022 AISWARYA 2905002WL042444 AISWARYA 00415 SBIN0015899 190 190 Processed 31/08/2022 020844912 AISWARYA ()
6 KANIYAMBADI TN-05-002-007-007/199
(KATHALAMPET) 		2905002000NRG23230820222167013 23/08/2022 SUGUNA 2905002WL042444 SUGUNA 00415 SBIN0015899 570 570 Processed 31/08/2022 020844912 SUGUNA ()
7 KANIYAMBADI TN-05-002-007-007/243
(KATHALAMPET) 		2905002000NRG23230820222167020 23/08/2022 GOVINDAMMAL 2905002WL042444 GOVINDAMMAL 00415 SBIN0015899 950 950 Processed 31/08/2022 020844912 GOVINDAMMAL ()
8 KANIYAMBADI TN-05-002-007-007/248
(KATHALAMPET) 		2905002000NRG23230820222167022 23/08/2022 SANTHI 2905002WL042444 SANTHI 00415 SBIN0015899 950 950 Processed 31/08/2022 020844912 SANTHI ()
9 KANIYAMBADI TN-05-002-007-007/532
(KATHALAMPET) 		2905002000NRG23230820222167034 23/08/2022 SHAKILA 2905002WL042444 SHAKILA 00415 SBIN0015899 950 950 Processed 31/08/2022 020844912 SHAKILA ()
10 KANIYAMBADI TN-05-002-007-007/594-C
(KATHALAMPET) 		2905002000NRG23230820222167039 23/08/2022 V.MUNIYAMMAL 2905002WL042444 V.MUNIYAMMAL 00415 SBIN0015899 570 570 Processed 31/08/2022 020844912 V.MUNIYAMMAL ()
11 KANIYAMBADI TN-05-002-007-007/696
(KATHALAMPET) 		2905002000NRG23230820222167046 23/08/2022 REVATHI G 2905002WL042444 REVATHI G 00415 SBIN0015899 570 570 Processed 31/08/2022 020844912 REVATHI G ()
12 KANIYAMBADI TN-05-002-007-008/564-A
(KATHALAMPET) 		2905002000NRG23230820222167056 23/08/2022 B Vijayalakshmi 2905002WL042444 B Vijayalakshmi 00415 SBIN0015899 1405 1405 Processed 31/08/2022 020844912 B Vijayalakshmi ()
SubTotal 9765 9765
Total 9765 9765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822FTO_762682 State Bank of India SBIN0015899 KILARASAMPATTU 9765

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