Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_170622FTO_359666
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-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23160620221279895 17/06/2022 SANTHI 2905002WL017841 SANTHI 00176 IDIB000P131 1260 1260 Processed 25/06/2022 009596874 SANTHI ()
2 KANIYAMBADI TN-05-002-009-009/45-A
(KILARASAMPET) 		2905002000NRG23160620221279926 17/06/2022 J Kumari 2905002WL017841 J Kumari 00176 IDIB000P131 1260 1260 Processed 25/06/2022 009596874 J Kumari ()
SubTotal 2520 2520
3 KANIYAMBADI TN-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23160620221279934 17/06/2022 KUMAR 2905002WL017841 KUMAR 00415 SBIN0002203 1686 1686 Processed 25/06/2022 009596874 KUMAR ()
SubTotal 1686 1686
4 KANIYAMBADI TN-05-002-009-009/302
(KILARASAMPET) 		2905002000NRG23160620221279911 17/06/2022 KASIAMMAL 2905002WL017841 KASIAMMAL 00415 SBIN0015899 1260 1260 Processed 25/06/2022 009596874 KASIAMMAL ()
5 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23160620221279929 17/06/2022 SARASWATHI 2905002WL017841 SARASWATHI 00415 SBIN0015899 1260 1260 Processed 25/06/2022 009596874 SARASWATHI ()
6 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23160620221279930 17/06/2022 SARASWATHI 2905002WL017841 SARASWATHI 00415 SBIN0015899 1260 1260 Processed 25/06/2022 009596874 SARASWATHI ()
7 KANIYAMBADI TN-05-002-009-009/544
(KILARASAMPET) 		2905002000NRG23160620221279935 17/06/2022 RAJAMMAL 2905002WL017841 RAJAMMAL 00415 SBIN0015899 1260 1260 Processed 25/06/2022 009596874 RAJAMMAL ()
SubTotal 5040 5040
8 KANIYAMBADI TN-05-002-009-009/605
(KILARASAMPET) 		2905002000NRG23160620221279939 17/06/2022 SIVAGAMI 2905002WL017841 SIVAGAMI 00468 UBIN0818569 1050 1050 Processed 25/06/2022 009596874 SIVAGAMI ()
SubTotal 1050 1050
Total 10296 10296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_170622FTO_359666 Indian Bank IDIB000P131 PENNATHUR 2520
2 KANIYAMBADI TN2905002_170622FTO_359666 State Bank of India SBIN0002203 BAGAYAM 1686
3 KANIYAMBADI TN2905002_170622FTO_359666 State Bank of India SBIN0015899 KILARASAMPATTU 5040
4 KANIYAMBADI TN2905002_170622FTO_359666 Union Bank of India UBIN0818569 Union Bank of India 1050

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