Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040722APB_FTO_475539
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-05-002-014-014/15
(NANJUKONDAPURAM) 		2905002000NRG23040720221534637 04/07/2022 V.DEVI 2905002WL025466 V.DEVI 00415 SBIN0015899 1686 1686 Processed 08/07/2022 027753901 V.DEVI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-014-014/219
(NANJUKONDAPURAM) 		2905002000NRG23040720221534638 04/07/2022 G.SAROJA 2905002WL025466 G.SAROJA 00415 SBIN0015899 1686 1686 Processed 08/07/2022 027753901 G.SAROJA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040722APB_FTO_475539 State Bank of India SBIN0015899 KILARASAMPATTU 3372

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