Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_041022FTO_963808
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-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23041020222653696 04/10/2022 A Dhanapal 2905002WL055541 A Dhanapal 00176 IDIB000K271 1140 1140 Processed 09/10/2022 010261479 A Dhanapal ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-007-007/153
(KATHALAMPET) 		2905002000NRG23041020222653631 04/10/2022 PATTU 2905002WL055541 PATTU 00415 SBIN0002203 380 380 Processed 09/10/2022 010261479 PATTU ()
3 KANIYAMBADI TN-05-002-007-007/179
(KATHALAMPET) 		2905002000NRG23041020222653636 04/10/2022 BABU K 2905002WL055541 BABU K 00415 SBIN0002203 950 950 Processed 09/10/2022 010261479 BABU K ()
4 KANIYAMBADI TN-05-002-007-007/293
(KATHALAMPET) 		2905002000NRG23041020222653654 04/10/2022 B CHANTHRA 2905002WL055541 B CHANTHRA 00415 SBIN0002203 1140 1140 Processed 09/10/2022 010261479 B CHANTHRA ()
SubTotal 2470 2470
5 KANIYAMBADI TN-05-002-007-004/630
(KATHALAMPET) 		2905002000NRG23041020222653621 04/10/2022 Sakunthala 2905002WL055541 Sakunthala 00415 SBIN0003865 1686 1686 Processed 09/10/2022 010261479 Sakunthala ()
SubTotal 1686 1686
6 KANIYAMBADI TN-05-002-007-006/338-A
(KATHALAMPET) 		2905002000NRG23041020222653622 04/10/2022 JEEVA M 2905002WL055541 JEEVA M 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 JEEVA M ()
7 KANIYAMBADI TN-05-002-007-007/13
(KATHALAMPET) 		2905002000NRG23041020222653626 04/10/2022 LATHA 2905002WL055541 LATHA 00415 SBIN0015899 950 950 Processed 09/10/2022 010261479 LATHA ()
8 KANIYAMBADI TN-05-002-007-007/140
(KATHALAMPET) 		2905002000NRG23041020222653628 04/10/2022 SELVI 2905002WL055541 SELVI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 SELVI ()
9 KANIYAMBADI TN-05-002-007-007/141
(KATHALAMPET) 		2905002000NRG23041020222653629 04/10/2022 SURIYA KALA 2905002WL055541 SURIYA KALA 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 SURIYA KALA ()
10 KANIYAMBADI TN-05-002-007-007/16-A
(KATHALAMPET) 		2905002000NRG23041020222653632 04/10/2022 KOMATHI A 2905002WL055541 KOMATHI A 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 KOMATHI A ()
11 KANIYAMBADI TN-05-002-007-007/21
(KATHALAMPET) 		2905002000NRG23041020222653639 04/10/2022 R SENTHAMIL SELVI 2905002WL055541 R SENTHAMIL SELVI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 R SENTHAMIL SELVI ()
12 KANIYAMBADI TN-05-002-007-007/228-A
(KATHALAMPET) 		2905002000NRG23041020222653641 04/10/2022 Saritha 2905002WL055541 Saritha 00415 SBIN0015899 950 950 Processed 09/10/2022 010261479 Saritha ()
13 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23041020222653646 04/10/2022 SEETHA 2905002WL055541 SEETHA 00415 SBIN0015899 760 760 Processed 09/10/2022 010261479 SEETHA ()
14 KANIYAMBADI TN-05-002-007-007/292
(KATHALAMPET) 		2905002000NRG23041020222653652 04/10/2022 Manjula S 2905002WL055541 Manjula S 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 Manjula S ()
15 KANIYAMBADI TN-05-002-007-007/399
(KATHALAMPET) 		2905002000NRG23041020222653667 04/10/2022 SANTHI 2905002WL055541 SANTHI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 SANTHI ()
16 KANIYAMBADI TN-05-002-007-007/440
(KATHALAMPET) 		2905002000NRG23041020222653673 04/10/2022 V.MAYILA 2905002WL055541 V.MAYILA 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 V.MAYILA ()
17 KANIYAMBADI TN-05-002-007-007/690
(KATHALAMPET) 		2905002000NRG23041020222653692 04/10/2022 Parameswari 2905002WL055541 Parameswari 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 Parameswari ()
18 KANIYAMBADI TN-05-002-007-007/694
(KATHALAMPET) 		2905002000NRG23041020222653693 04/10/2022 SELVI 2905002WL055541 SELVI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 SELVI ()
19 KANIYAMBADI TN-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23041020222653695 04/10/2022 PODHUMANI 2905002WL055541 PODHUMANI 00415 SBIN0015899 760 760 Processed 09/10/2022 010261479 PODHUMANI ()
20 KANIYAMBADI TN-05-002-007-007/711
(KATHALAMPET) 		2905002000NRG23041020222653697 04/10/2022 JANAKI 2905002WL055541 JANAKI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 JANAKI ()
21 KANIYAMBADI TN-05-002-007-007/715
(KATHALAMPET) 		2905002000NRG23041020222653698 04/10/2022 GNANASOUNDARI G 2905002WL055541 GNANASOUNDARI G 00415 SBIN0015899 950 950 Processed 09/10/2022 010261479 GNANASOUNDARI G ()
22 KANIYAMBADI TN-05-002-007-007/721
(KATHALAMPET) 		2905002000NRG23041020222653699 04/10/2022 SARITHA G 2905002WL055541 SARITHA G 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 SARITHA G ()
SubTotal 18050 18050
23 KANIYAMBADI TN-05-002-007-007/6
(KATHALAMPET) 		2905002000NRG23041020222653686 04/10/2022 M.SUDHA 2905002WL055541 M.SUDHA 00468 UBIN0818569 1140 1140 Processed 09/10/2022 010261479 M.SUDHA ()
SubTotal 1140 1140
Total 24486 24486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_041022FTO_963808 Indian Bank IDIB000K271 KANNAMANGALAM 1140
2 KANIYAMBADI TN2905002_041022FTO_963808 State Bank of India SBIN0002203 BAGAYAM 2470
3 KANIYAMBADI TN2905002_041022FTO_963808 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1686
4 KANIYAMBADI TN2905002_041022FTO_963808 State Bank of India SBIN0015899 KILARASAMPATTU 18050
5 KANIYAMBADI TN2905002_041022FTO_963808 Union Bank of India UBIN0818569 Union Bank of India 1140

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