Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021022FTO_957261
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-05-002-005-005/143
(KANIKANIYAN) 		2905002000NRG23021020222632790 02/10/2022 ANBALAGAN 2905002WL055094 ANBALAGAN 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 ANBALAGAN ()
2 KANIYAMBADI TN-05-002-005-005/17
(KANIKANIYAN) 		2905002000NRG23021020222632792 02/10/2022 RAJESH 2905002WL055094 RAJESH 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 RAJESH ()
3 KANIYAMBADI TN-05-002-005-005/20
(KANIKANIYAN) 		2905002000NRG23021020222632796 02/10/2022 M.CHANDRA 2905002WL055094 M.CHANDRA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 M.CHANDRA ()
4 KANIYAMBADI TN-05-002-005-005/216
(KANIKANIYAN) 		2905002000NRG23021020222632797 02/10/2022 MAGESWARI 2905002WL055094 MAGESWARI 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261479 MAGESWARI ()
5 KANIYAMBADI TN-05-002-005-005/22-A
(KANIKANIYAN) 		2905002000NRG23021020222632799 02/10/2022 SELVAM 2905002WL055094 SELVAM 00176 IDIB000P131 880 880 Processed 09/10/2022 010261479 SELVAM ()
6 KANIYAMBADI TN-05-002-005-005/26
(KANIKANIYAN) 		2905002000NRG23021020222632802 02/10/2022 SUBRAMANI 2905002WL055094 SUBRAMANI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 SUBRAMANI ()
7 KANIYAMBADI TN-05-002-005-005/27
(KANIKANIYAN) 		2905002000NRG23021020222632803 02/10/2022 Krishnamoorthy 2905002WL055094 Krishnamoorthy 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 Krishnamoorthy ()
8 KANIYAMBADI TN-05-002-005-005/51
(KANIKANIYAN) 		2905002000NRG23021020222632816 02/10/2022 S.SELVI 2905002WL055094 S.SELVI 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261479 S.SELVI ()
9 KANIYAMBADI TN-05-002-005-005/64
(KANIKANIYAN) 		2905002000NRG23021020222632822 02/10/2022 M KOMALA 2905002WL055094 M KOMALA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 M KOMALA ()
SubTotal 11000 11000
10 KANIYAMBADI TN-05-002-005-005/16
(KANIKANIYAN) 		2905002000NRG23021020222632791 02/10/2022 Elumalai Singaravel 2905002WL055094 Elumalai Singaravel 00227 KVBL0001139 1320 1320 Processed 09/10/2022 010261479 Elumalai Singaravel ()
SubTotal 1320 1320
11 KANIYAMBADI TN-05-002-005-005/218
(KANIKANIYAN) 		2905002000NRG23021020222632798 02/10/2022 SARASWATHI 2905002WL055094 SARASWATHI 00415 SBIN0015899 1320 1320 Processed 09/10/2022 010261479 SARASWATHI ()
SubTotal 1320 1320
12 KANIYAMBADI TN-05-002-005-005/61
(KANIKANIYAN) 		2905002000NRG23021020222632819 02/10/2022 S.MANOGAR 2905002WL055094 S.MANOGAR 00468 UBIN0902781 440 440 Processed 09/10/2022 010261479 S.MANOGAR ()
SubTotal 440 440
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021022FTO_957261 Indian Bank IDIB000P131 PENNATHUR 11000
2 KANIYAMBADI TN2905002_021022FTO_957261 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1320
3 KANIYAMBADI TN2905002_021022FTO_957261 State Bank of India SBIN0015899 KILARASAMPATTU 1320
4 KANIYAMBADI TN2905002_021022FTO_957261 Union Bank of India UBIN0902781 Adukkamparai 440

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