Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122FTO_1165466
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-05-002-025-025/882
(VALLAM) 		2905002000NRG23171120223109587 18/11/2022 Geetha 2905002WL067895 Geetha 00078 CNRB0001075 760 760 Processed 07/12/2022 019838410 Geetha ()
2 KANIYAMBADI TN-05-002-025-025/978
(VALLAM) 		2905002000NRG23171120223109593 18/11/2022 RAJALAKSHMI 2905002WL067895 RAJALAKSHMI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838410 RAJALAKSHMI ()
SubTotal 1520 1520
3 KANIYAMBADI TN-05-002-025-025/52
(VALLAM) 		2905002000NRG23171120223109552 18/11/2022 K.LAKSHMI 2905002WL067895 K.LAKSHMI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838410 K.LAKSHMI ()
4 KANIYAMBADI TN-05-002-025-025/530
(VALLAM) 		2905002000NRG23171120223109555 18/11/2022 P.JAYA 2905002WL067895 P.JAYA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838410 P.JAYA ()
SubTotal 1330 1330
5 KANIYAMBADI TN-05-002-025-025/973
(VALLAM) 		2905002000NRG23171120223109591 18/11/2022 M Komala 2905002WL067895 M Komala 00415 SBIN0003865 760 760 Processed 07/12/2022 019838410 M Komala ()
6 KANIYAMBADI TN-05-002-025-025/977
(VALLAM) 		2905002000NRG23171120223109592 18/11/2022 Mythili Palani 2905002WL067895 Mythili Palani 00415 SBIN0003865 760 760 Processed 07/12/2022 019838410 Mythili Palani ()
7 KANIYAMBADI TN-05-002-025-025/980
(VALLAM) 		2905002000NRG23171120223109594 18/11/2022 Tamilselvi 2905002WL067895 Tamilselvi 00415 SBIN0003865 760 760 Processed 07/12/2022 019838410 Tamilselvi ()
SubTotal 2280 2280
8 KANIYAMBADI TN-05-002-025-025/1033
(VALLAM) 		2905002000NRG23171120223109535 18/11/2022 CHITHRA L 2905002WL067895 CHITHRA L 00468 UBIN0818569 760 760 Processed 07/12/2022 019838410 CHITHRA L ()
SubTotal 760 760
9 KANIYAMBADI TN-05-002-025-005/909
(VALLAM) 		2905002000NRG23171120223109532 18/11/2022 Deepa 2905002WL067895 Deepa 00701 IDIB0PLB001 570 570 Processed 07/12/2022 019838410 Deepa ()
10 KANIYAMBADI TN-05-002-025-005/911
(VALLAM) 		2905002000NRG23171120223109533 18/11/2022 Ulaga 2905002WL067895 Ulaga 00701 IDIB0PLB001 570 570 Processed 07/12/2022 019838410 Ulaga ()
SubTotal 1140 1140
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122FTO_1165466 Canara Bank CNRB0001075 KAMMAVANIPET 1520
2 KANIYAMBADI TN2905002_181122FTO_1165466 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 1330
3 KANIYAMBADI TN2905002_181122FTO_1165466 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2280
4 KANIYAMBADI TN2905002_181122FTO_1165466 Union Bank of India UBIN0818569 Union Bank of India 760
5 KANIYAMBADI TN2905002_181122FTO_1165466 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1140

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