Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522FTO_223433
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-05-002-009-009/598
(KILARASAMPET) 		2905002000NRG23210520220521461 22/05/2022 VANITHA 2905002WL008410 VANITHA 00176 IDIB000P148 1000 1000 Processed 01/06/2022 036402878 VANITHA ()
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-009-009/624
(KILARASAMPET) 		2905002000NRG23210520220521463 22/05/2022 CHANDIRA 2905002WL008410 CHANDIRA 00415 SBIN0002203 1000 1000 Processed 31/05/2022 036402878 CHANDIRA ()
SubTotal 1000 1000
3 KANIYAMBADI TN-05-002-009-009/289
(KILARASAMPET) 		2905002000NRG23210520220521455 22/05/2022 ESWARI 2905002WL008410 ESWARI 00415 SBIN0015899 1000 1000 Processed 31/05/2022 036402878 ESWARI ()
4 KANIYAMBADI TN-05-002-009-009/562
(KILARASAMPET) 		2905002000NRG23210520220521459 22/05/2022 POOVIZHISELVI 2905002WL008410 POOVIZHISELVI 00415 SBIN0015899 1000 1000 Processed 31/05/2022 036402878 POOVIZHISELVI ()
5 KANIYAMBADI TN-05-002-009-009/612
(KILARASAMPET) 		2905002000NRG23210520220521462 22/05/2022 ASHWINI 2905002WL008410 ASHWINI 00415 SBIN0015899 1000 1000 Processed 31/05/2022 036402878 ASHWINI ()
SubTotal 3000 3000
6 KANIYAMBADI TN-05-002-009-009/597
(KILARASAMPET) 		2905002000NRG23210520220521460 22/05/2022 VASANTHI 2905002WL008410 VASANTHI 00468 UBIN0818569 1000 1000 Processed 31/05/2022 036402878 VASANTHI ()
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522FTO_223433 Indian Bank IDIB000P148 POLUR 1000
2 KANIYAMBADI TN2905002_220522FTO_223433 State Bank of India SBIN0002203 BAGAYAM 1000
3 KANIYAMBADI TN2905002_220522FTO_223433 State Bank of India SBIN0015899 KILARASAMPATTU 3000
4 KANIYAMBADI TN2905002_220522FTO_223433 Union Bank of India UBIN0818569 Union Bank of India 1000

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