Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140123FTO_1450576
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-05-002-014-002/929
(NANJUKONDAPURAM) 		2905002000NRG23140120233872883 14/01/2023 Jayanthi 2905002WL085694 Jayanthi 00415 SBIN0002203 950 950 Processed 20/01/2023 019959505 Jayanthi ()
2 KANIYAMBADI TN-05-002-014-002/943
(NANJUKONDAPURAM) 		2905002000NRG23140120233872884 14/01/2023 Santhi 2905002WL085694 Santhi 00415 SBIN0002203 950 950 Rejected 23/01/2023 019959505 No Such Account
3 KANIYAMBADI TN-05-002-014-014/894
(NANJUKONDAPURAM) 		2905002000NRG23140120233872977 14/01/2023 RADHIKA 2905002WL085694 RADHIKA 00415 SBIN0002203 950 950 Processed 20/01/2023 019959505 RADHIKA ()
SubTotal 2850 2850
4 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23140120233872887 14/01/2023 K.PADHMA 2905002WL085694 K.PADHMA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959505 K.PADHMA ()
5 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23140120233872888 14/01/2023 KUMAR 2905002WL085694 KUMAR 00415 SBIN0015899 1405 1405 Processed 20/01/2023 019959505 KUMAR ()
6 KANIYAMBADI TN-05-002-014-004/730
(NANJUKONDAPURAM) 		2905002000NRG23140120233872890 14/01/2023 Kalaiselvi 2905002WL085694 Kalaiselvi 00415 SBIN0015899 1140 1140 Processed 20/01/2023 019959505 Kalaiselvi ()
7 KANIYAMBADI TN-05-002-014-004/773
(NANJUKONDAPURAM) 		2905002000NRG23140120233872893 14/01/2023 Anjala 2905002WL085694 Anjala 00415 SBIN0015899 1140 1140 Processed 20/01/2023 019959505 Anjala ()
8 KANIYAMBADI TN-05-002-014-014/142
(NANJUKONDAPURAM) 		2905002000NRG23140120233872901 14/01/2023 M.KANTHA 2905002WL085694 M.KANTHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959505 M.KANTHA ()
9 KANIYAMBADI TN-05-002-014-014/155
(NANJUKONDAPURAM) 		2905002000NRG23140120233872902 14/01/2023 S.ADILAKSHMI 2905002WL085694 S.ADILAKSHMI 00415 SBIN0015899 380 380 Processed 20/01/2023 019959505 S.ADILAKSHMI ()
10 KANIYAMBADI TN-05-002-014-014/156
(NANJUKONDAPURAM) 		2905002000NRG23140120233872903 14/01/2023 K.RAMAN 2905002WL085694 K.RAMAN 00415 SBIN0015899 1405 1405 Processed 20/01/2023 019959505 K.RAMAN ()
11 KANIYAMBADI TN-05-002-014-014/184
(NANJUKONDAPURAM) 		2905002000NRG23140120233872908 14/01/2023 S.KALIAMMAL 2905002WL085694 S.KALIAMMAL 00415 SBIN0015899 570 570 Processed 20/01/2023 019959505 S.KALIAMMAL ()
12 KANIYAMBADI TN-05-002-014-014/212
(NANJUKONDAPURAM) 		2905002000NRG23140120233872910 14/01/2023 AMUDHA 2905002WL085694 AMUDHA 00415 SBIN0015899 760 760 Processed 20/01/2023 019959505 AMUDHA ()
13 KANIYAMBADI TN-05-002-014-014/238
(NANJUKONDAPURAM) 		2905002000NRG23140120233872914 14/01/2023 S.SAROJA 2905002WL085694 S.SAROJA 00415 SBIN0015899 570 570 Processed 20/01/2023 019959505 S.SAROJA ()
14 KANIYAMBADI TN-05-002-014-014/238
(NANJUKONDAPURAM) 		2905002000NRG23140120233872913 14/01/2023 SAMPATH 2905002WL085694 SAMPATH 00415 SBIN0015899 570 570 Processed 20/01/2023 019959505 SAMPATH ()
15 KANIYAMBADI TN-05-002-014-014/355
(NANJUKONDAPURAM) 		2905002000NRG23140120233872931 14/01/2023 M.ANANDHA 2905002WL085694 M.ANANDHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959505 M.ANANDHA ()
16 KANIYAMBADI TN-05-002-014-014/414
(NANJUKONDAPURAM) 		2905002000NRG23140120233872936 14/01/2023 MUNISAMY 2905002WL085694 MUNISAMY 00415 SBIN0015899 950 950 Processed 20/01/2023 019959505 MUNISAMY ()
17 KANIYAMBADI TN-05-002-014-014/532
(NANJUKONDAPURAM) 		2905002000NRG23140120233872942 14/01/2023 T TAMILSELVI 2905002WL085694 T TAMILSELVI 00415 SBIN0015899 570 570 Processed 20/01/2023 019959505 T TAMILSELVI ()
18 KANIYAMBADI TN-05-002-014-014/556-A
(NANJUKONDAPURAM) 		2905002000NRG23140120233872946 14/01/2023 PAPPATHI 2905002WL085694 PAPPATHI 00415 SBIN0015899 760 760 Processed 20/01/2023 019959505 PAPPATHI ()
19 KANIYAMBADI TN-05-002-014-014/562-A
(NANJUKONDAPURAM) 		2905002000NRG23140120233872949 14/01/2023 R.SARGUNA 2905002WL085694 R.SARGUNA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959505 R.SARGUNA ()
20 KANIYAMBADI TN-05-002-014-014/84
(NANJUKONDAPURAM) 		2905002000NRG23140120233872970 14/01/2023 M.CHITRA 2905002WL085694 M.CHITRA 00415 SBIN0015899 760 760 Rejected 23/01/2023 019959505 Account closed
21 KANIYAMBADI TN-05-002-014-014/9
(NANJUKONDAPURAM) 		2905002000NRG23140120233872978 14/01/2023 S.CHITHRA 2905002WL085694 S.CHITHRA 00415 SBIN0015899 760 760 Processed 20/01/2023 019959505 S.CHITHRA ()
22 KANIYAMBADI TN-05-002-014-014/92
(NANJUKONDAPURAM) 		2905002000NRG23140120233872983 14/01/2023 MAGADEVI 2905002WL085694 MAGADEVI 00415 SBIN0015899 843 843 Processed 20/01/2023 019959505 MAGADEVI ()
SubTotal 16383 16383
23 KANIYAMBADI TN-05-002-014-014/893
(NANJUKONDAPURAM) 		2905002000NRG23140120233872976 14/01/2023 VALLIYAMMAL 2905002WL085694 VALLIYAMMAL 00701 IDIB0PLB001 950 950 Processed 20/01/2023 019959505 VALLIYAMMAL ()
SubTotal 950 950
Total 20183 20183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140123FTO_1450576 State Bank of India SBIN0002203 BAGAYAM 2850
2 KANIYAMBADI TN2905002_140123FTO_1450576 State Bank of India SBIN0015899 KILARASAMPATTU 16383
3 KANIYAMBADI TN2905002_140123FTO_1450576 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 950

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