Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822FTO_651188
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-05-002-023-023/343
(THUTHIKADU) 		2905002000NRG23010820221902857 01/08/2022 PADMAVATHI 2905002WL035633 PADMAVATHI 00176 IDIB000P131 1000 1000 Processed 08/08/2022 018892495 PADMAVATHI ()
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-023-023/173
(THUTHIKADU) 		2905002000NRG23010820221902849 01/08/2022 AMUDHA 2905002WL035633 AMUDHA 00415 SBIN0015899 800 800 Processed 08/08/2022 018892495 AMUDHA ()
3 KANIYAMBADI TN-05-002-023-023/352
(THUTHIKADU) 		2905002000NRG23010820221902862 01/08/2022 RANI 2905002WL035633 RANI 00415 SBIN0015899 1000 1000 Processed 08/08/2022 018892495 RANI ()
4 KANIYAMBADI TN-05-002-023-023/493
(THUTHIKADU) 		2905002000NRG23010820221902886 01/08/2022 Selvarasi 2905002WL035633 Selvarasi 00415 SBIN0015899 800 800 Processed 08/08/2022 018892495 Selvarasi ()
5 KANIYAMBADI TN-05-002-023-023/517
(THUTHIKADU) 		2905002000NRG23010820221902888 01/08/2022 SELVI 2905002WL035633 SELVI 00415 SBIN0015899 800 800 Processed 08/08/2022 018892495 SELVI ()
6 KANIYAMBADI TN-05-002-023-023/758
(THUTHIKADU) 		2905002000NRG23010820221902898 01/08/2022 CHITHRA 2905002WL035633 CHITHRA 00415 SBIN0015899 1000 1000 Processed 08/08/2022 018892495 CHITHRA ()
7 KANIYAMBADI TN-05-002-023-023/95
(THUTHIKADU) 		2905002000NRG23010820221902900 01/08/2022 S.DHANAM 2905002WL035633 S.DHANAM 00415 SBIN0015899 1000 1000 Processed 08/08/2022 018892495 S.DHANAM ()
SubTotal 5400 5400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822FTO_651188 Indian Bank IDIB000P131 PENNATHUR 1000
2 KANIYAMBADI TN2905002_010822FTO_651188 State Bank of India SBIN0015899 KILARASAMPATTU 5400

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