Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722FTO_468082
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-05-002-025-001/963
(VALLAM) 		2905002000NRG23010720221496606 02/07/2022 MAGALAKSHMI 2905002WL024316 MAGALAKSHMI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 MAGALAKSHMI ()
2 KANIYAMBADI TN-05-002-025-001/965
(VALLAM) 		2905002000NRG23010720221496607 02/07/2022 BHAVANI 2905002WL024316 BHAVANI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 BHAVANI ()
SubTotal 2400 2400
3 KANIYAMBADI TN-05-002-025-001/957
(VALLAM) 		2905002000NRG23010720221496604 02/07/2022 GANASOUNDARI 2905002WL024316 GANASOUNDARI 00176 IDIB000K271 1000 1000 Processed 08/07/2022 027753937 GANASOUNDARI ()
4 KANIYAMBADI TN-05-002-025-001/967
(VALLAM) 		2905002000NRG23010720221496608 02/07/2022 KARPGAM 2905002WL024316 KARPGAM 00176 IDIB000K271 1200 1200 Processed 08/07/2022 027753937 KARPGAM ()
5 KANIYAMBADI TN-05-002-025-001/999
(VALLAM) 		2905002000NRG23010720221496609 02/07/2022 KALARASI 2905002WL024316 KALARASI 00176 IDIB000K271 1200 1200 Processed 08/07/2022 027753937 KALARASI ()
SubTotal 3400 3400
6 KANIYAMBADI TN-05-002-025-001/891
(VALLAM) 		2905002000NRG23010720221496597 02/07/2022 PACHAIYAMMAL 2905002WL024316 PACHAIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 PACHAIYAMMAL ()
7 KANIYAMBADI TN-05-002-025-001/892
(VALLAM) 		2905002000NRG23010720221496598 02/07/2022 SAMI 2905002WL024316 SAMI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 SAMI ()
8 KANIYAMBADI TN-05-002-025-001/895
(VALLAM) 		2905002000NRG23010720221496599 02/07/2022 A.Priya 2905002WL024316 A.Priya 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 A.Priya ()
9 KANIYAMBADI TN-05-002-025-002/901
(VALLAM) 		2905002000NRG23010720221496612 02/07/2022 Rekha 2905002WL024316 Rekha 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 Rekha ()
10 KANIYAMBADI TN-05-002-025-025/119-A
(VALLAM) 		2905002000NRG23010720221496620 02/07/2022 K.SAKUNTHALA 2905002WL024316 K.SAKUNTHALA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 K.SAKUNTHALA ()
11 KANIYAMBADI TN-05-002-025-025/144
(VALLAM) 		2905002000NRG23010720221496622 02/07/2022 PAVUNAMMAL 2905002WL024316 PAVUNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 PAVUNAMMAL ()
12 KANIYAMBADI TN-05-002-025-025/313
(VALLAM) 		2905002000NRG23010720221496633 02/07/2022 TAMILSELVI 2905002WL024316 TAMILSELVI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 TAMILSELVI ()
13 KANIYAMBADI TN-05-002-025-025/770
(VALLAM) 		2905002000NRG23010720221496667 02/07/2022 VIJAYA 2905002WL024316 VIJAYA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 VIJAYA ()
SubTotal 9200 9200
14 KANIYAMBADI TN-05-002-025-001/956
(VALLAM) 		2905002000NRG23010720221496603 02/07/2022 GABASOUNDARI 2905002WL024316 GABASOUNDARI 00415 SBIN0003865 1200 1200 Rejected 11/07/2022 027753937 No Such Account
15 KANIYAMBADI TN-05-002-025-002/926
(VALLAM) 		2905002000NRG23010720221496613 02/07/2022 KASTHURI 2905002WL024316 KASTHURI 00415 SBIN0003865 1200 1200 Processed 08/07/2022 027753937 KASTHURI ()
SubTotal 2400 2400
16 KANIYAMBADI TN-05-002-025-001/958
(VALLAM) 		2905002000NRG23010720221496605 02/07/2022 EZHILRANI 2905002WL024316 EZHILRANI 00415 SBIN0015899 1200 1200 Rejected 11/07/2022 027753937 No Such Account
SubTotal 1200 1200
17 KANIYAMBADI TN-05-002-025-001/928
(VALLAM) 		2905002000NRG23010720221496600 02/07/2022 KALA 2905002WL024316 KALA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 KALA ()
18 KANIYAMBADI TN-05-002-025-001/941
(VALLAM) 		2905002000NRG23010720221496601 02/07/2022 THENMOZHI 2905002WL024316 THENMOZHI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 THENMOZHI ()
19 KANIYAMBADI TN-05-002-025-001/942
(VALLAM) 		2905002000NRG23010720221496602 02/07/2022 MALA 2905002WL024316 MALA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 MALA ()
20 KANIYAMBADI TN-05-002-025-002/900
(VALLAM) 		2905002000NRG23010720221496611 02/07/2022 GEETHA 2905002WL024316 GEETHA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 GEETHA ()
21 KANIYAMBADI TN-05-002-025-025/45
(VALLAM) 		2905002000NRG23010720221496636 02/07/2022 KAVITHA 2905002WL024316 KAVITHA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 KAVITHA ()
SubTotal 6000 6000
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722FTO_468082 Canara Bank CNRB0001075 KAMMAVANIPET 2400
2 KANIYAMBADI TN2905002_020722FTO_468082 Indian Bank IDIB000K271 KANNAMANGALAM 3400
3 KANIYAMBADI TN2905002_020722FTO_468082 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 9200
4 KANIYAMBADI TN2905002_020722FTO_468082 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2400
5 KANIYAMBADI TN2905002_020722FTO_468082 State Bank of India SBIN0015899 KILARASAMPATTU 1200
6 KANIYAMBADI TN2905002_020722FTO_468082 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 6000

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