Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030522FTO_176816
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-05-002-023-002/827
(THUTHIKADU) 		2905002000NRG23030520220128039 03/05/2022 ADHILAKSHMI 2905002WL003394 ADHILAKSHMI 00176 IDIB000P131 1200 1200 Processed 13/05/2022 018427862 ADHILAKSHMI ()
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-023-002/775
(THUTHIKADU) 		2905002000NRG23030520220128036 03/05/2022 KALA 2905002WL003394 KALA 00415 SBIN0015899 1200 1200 Processed 13/05/2022 018427862 KALA ()
3 KANIYAMBADI TN-05-002-023-002/808
(THUTHIKADU) 		2905002000NRG23030520220128037 03/05/2022 KANNIYAMMAL 2905002WL003394 KANNIYAMMAL 00415 SBIN0015899 1200 1200 Processed 13/05/2022 018427862 KANNIYAMMAL ()
4 KANIYAMBADI TN-05-002-023-002/822
(THUTHIKADU) 		2905002000NRG23030520220128038 03/05/2022 Govindammal 2905002WL003394 Govindammal 00415 SBIN0015899 600 600 Processed 13/05/2022 018427862 Govindammal ()
5 KANIYAMBADI TN-05-002-023-023/47
(THUTHIKADU) 		2905002000NRG23030520220128054 03/05/2022 VALARMATHI 2905002WL003394 VALARMATHI 00415 SBIN0015899 200 200 Processed 13/05/2022 018427862 VALARMATHI ()
6 KANIYAMBADI TN-05-002-023-025/659
(THUTHIKADU) 		2905002000NRG23030520220128076 03/05/2022 SARAVANAN 2905002WL003394 SARAVANAN 00415 SBIN0015899 1200 1200 Processed 13/05/2022 018427862 SARAVANAN ()
7 KANIYAMBADI TN-05-002-023-025/766
(THUTHIKADU) 		2905002000NRG23030520220128078 03/05/2022 GOWTHAMI 2905002WL003394 GOWTHAMI 00415 SBIN0015899 800 800 Processed 13/05/2022 018427862 GOWTHAMI ()
8 KANIYAMBADI TN-05-002-023-027/749
(THUTHIKADU) 		2905002000NRG23030520220128079 03/05/2022 SIVAGAMI 2905002WL003394 SIVAGAMI 00415 SBIN0015899 1000 1000 Processed 13/05/2022 018427862 SIVAGAMI ()
SubTotal 6200 6200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030522FTO_176816 Indian Bank IDIB000P131 PENNATHUR 1200
2 KANIYAMBADI TN2905002_030522FTO_176816 State Bank of India SBIN0015899 KILARASAMPATTU 6200

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