Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_011122FTO_1094849
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-05-002-010-010/274
(KILPALLIPET) 		2905002000NRG23311020222920231 01/11/2022 KALAISELVI 2905002WL0062544 KALAISELVI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710789 KALAISELVI ()
2 KANIYAMBADI TN-05-002-010-010/274
(KILPALLIPET) 		2905002000NRG23311020222920232 01/11/2022 KALAISELVI 2905002WL0062544 KALAISELVI 00078 CNRB0001075 760 760 Processed 05/11/2022 015710789 KALAISELVI ()
3 KANIYAMBADI TN-05-002-010-010/274
(KILPALLIPET) 		2905002000NRG23311020222920237 01/11/2022 KALAISELVI 2905002WL0062544 KALAISELVI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710789 KALAISELVI ()
SubTotal 3040 3040
4 KANIYAMBADI TN-05-002-010-026/467
(KILPALLIPET) 		2905002000NRG23311020222920234 01/11/2022 SUSEELA 2905002WL0062544 SUSEELA 00415 SBIN0000947 950 950 Processed 05/11/2022 015710789 SUSEELA ()
5 KANIYAMBADI TN-05-002-010-026/467
(KILPALLIPET) 		2905002000NRG23311020222920235 01/11/2022 SUSEELA 2905002WL0062544 SUSEELA 00415 SBIN0000947 1140 1140 Processed 05/11/2022 015710789 SUSEELA ()
SubTotal 2090 2090
6 KANIYAMBADI TN-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23311020222920236 01/11/2022 SUDHA 2905002WL0062544 SUDHA 00468 UBIN0902781 380 380 Rejected 07/11/2022 015710789 No Such Account
7 KANIYAMBADI TN-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23311020222920238 01/11/2022 SUDHA 2905002WL0062544 SUDHA 00468 UBIN0902781 950 950 Rejected 07/11/2022 015710789 No Such Account
8 KANIYAMBADI TN-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23311020222920239 01/11/2022 SUDHA 2905002WL0062544 SUDHA 00468 UBIN0902781 1140 1140 Rejected 07/11/2022 015710789 No Such Account
9 KANIYAMBADI TN-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23311020222920240 01/11/2022 SUDHA 2905002WL0062544 SUDHA 00468 UBIN0902781 950 950 Rejected 07/11/2022 015710789 No Such Account
10 KANIYAMBADI TN-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23311020222920230 01/11/2022 SUDHA 2905002WL0062544 SUDHA 00468 UBIN0902781 1140 1140 Rejected 07/11/2022 015710789 No Such Account
SubTotal 4560 4560
11 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23311020222920233 01/11/2022 ANJALA 2905002WL0062544 ANJALA 00701 IDIB0PLB001 380 380 Processed 05/11/2022 015710789 ANJALA ()
SubTotal 380 380
Total 10070 10070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_011122FTO_1094849 Canara Bank CNRB0001075 KAMMAVANIPET 3040
2 KANIYAMBADI TN2905002_011122FTO_1094849 State Bank of India SBIN0000947 VELLORE 2090
3 KANIYAMBADI TN2905002_011122FTO_1094849 Union Bank of India UBIN0902781 Adukkamparai 4560
4 KANIYAMBADI TN2905002_011122FTO_1094849 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 380

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