Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822FTO_762114
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-05-002-023-002/827
(THUTHIKADU) 		2905002000NRG23230820222167261 23/08/2022 ADHILAKSHMI 2905002WL042447 ADHILAKSHMI 00176 IDIB000P131 1000 1000 Processed 31/08/2022 020844912 ADHILAKSHMI ()
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-023-025/735
(THUTHIKADU) 		2905002000NRG23230820222167335 23/08/2022 KARPAGAM 2905002WL042447 KARPAGAM 00415 SBIN0002203 1405 1405 Processed 31/08/2022 020844912 KARPAGAM ()
SubTotal 1405 1405
3 KANIYAMBADI TN-05-002-023-002/822
(THUTHIKADU) 		2905002000NRG23230820222167260 23/08/2022 Govindammal 2905002WL042447 Govindammal 00415 SBIN0015899 800 800 Processed 31/08/2022 020844912 Govindammal ()
4 KANIYAMBADI TN-05-002-023-003/825
(THUTHIKADU) 		2905002000NRG23230820222167262 23/08/2022 Jeevitha 2905002WL042447 Jeevitha 00415 SBIN0015899 400 400 Processed 31/08/2022 020844912 Jeevitha ()
5 KANIYAMBADI TN-05-002-023-023/227
(THUTHIKADU) 		2905002000NRG23230820222167271 23/08/2022 K.AMUDHA 2905002WL042447 K.AMUDHA 00415 SBIN0015899 800 800 Processed 31/08/2022 020844912 K.AMUDHA ()
6 KANIYAMBADI TN-05-002-023-023/234
(THUTHIKADU) 		2905002000NRG23230820222167272 23/08/2022 R.VASUKI 2905002WL042447 R.VASUKI 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 R.VASUKI ()
7 KANIYAMBADI TN-05-002-023-023/410
(THUTHIKADU) 		2905002000NRG23230820222167279 23/08/2022 UMA 2905002WL042447 UMA 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 UMA ()
8 KANIYAMBADI TN-05-002-023-023/530
(THUTHIKADU) 		2905002000NRG23230820222167295 23/08/2022 ANBALAGI 2905002WL042447 ANBALAGI 00415 SBIN0015899 600 600 Processed 31/08/2022 020844912 ANBALAGI ()
9 KANIYAMBADI TN-05-002-023-023/579
(THUTHIKADU) 		2905002000NRG23230820222167305 23/08/2022 VASANTHI 2905002WL042447 VASANTHI 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 VASANTHI ()
10 KANIYAMBADI TN-05-002-023-023/585
(THUTHIKADU) 		2905002000NRG23230820222167306 23/08/2022 SARASWATHI 2905002WL042447 SARASWATHI 00415 SBIN0015899 600 600 Processed 31/08/2022 020844912 SARASWATHI ()
11 KANIYAMBADI TN-05-002-023-023/598
(THUTHIKADU) 		2905002000NRG23230820222167310 23/08/2022 Vennila 2905002WL042447 Vennila 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 Vennila ()
12 KANIYAMBADI TN-05-002-023-025/621
(THUTHIKADU) 		2905002000NRG23230820222167328 23/08/2022 LATHA 2905002WL042447 LATHA 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 LATHA ()
13 KANIYAMBADI TN-05-002-023-025/659
(THUTHIKADU) 		2905002000NRG23230820222167332 23/08/2022 SARAVANAN 2905002WL042447 SARAVANAN 00415 SBIN0015899 1405 1405 Processed 31/08/2022 020844912 SARAVANAN ()
14 KANIYAMBADI TN-05-002-023-025/765
(THUTHIKADU) 		2905002000NRG23230820222167338 23/08/2022 INDHUMATHI 2905002WL042447 INDHUMATHI 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 INDHUMATHI ()
15 KANIYAMBADI TN-05-002-023-025/766
(THUTHIKADU) 		2905002000NRG23230820222167339 23/08/2022 GOWTHAMI 2905002WL042447 GOWTHAMI 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 GOWTHAMI ()
16 KANIYAMBADI TN-05-002-023-027/731
(THUTHIKADU) 		2905002000NRG23230820222167341 23/08/2022 VANITHA 2905002WL042447 VANITHA 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 VANITHA ()
17 KANIYAMBADI TN-05-002-023-027/749
(THUTHIKADU) 		2905002000NRG23230820222167342 23/08/2022 SIVAGAMI 2905002WL042447 SIVAGAMI 00415 SBIN0015899 1000 1000 Processed 31/08/2022 020844912 SIVAGAMI ()
SubTotal 13605 13605
Total 16010 16010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822FTO_762114 Indian Bank IDIB000P131 PENNATHUR 1000
2 KANIYAMBADI TN2905002_230822FTO_762114 State Bank of India SBIN0002203 BAGAYAM 1405
3 KANIYAMBADI TN2905002_230822FTO_762114 State Bank of India SBIN0015899 KILARASAMPATTU 13605

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