Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_428506
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-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23270620221435617 27/06/2022 KUMAR 2905002WL022455 KUMAR 00415 SBIN0002203 1686 1686 Processed 01/07/2022 022861793 KUMAR ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-009-009/334
(KILARASAMPET) 		2905002000NRG23270620221435600 27/06/2022 K.THANJIAMMAL 2905002WL022455 K.THANJIAMMAL 00415 SBIN0015899 1500 1500 Processed 01/07/2022 022861793 K.THANJIAMMAL ()
3 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23270620221435620 27/06/2022 VASANTHI 2905002WL022455 VASANTHI 00415 SBIN0015899 1250 1250 Processed 01/07/2022 022861793 VASANTHI ()
4 KANIYAMBADI TN-05-002-009-009/574
(KILARASAMPET) 		2905002000NRG23270620221435623 27/06/2022 VENNILA K 2905002WL022455 VENNILA K 00415 SBIN0015899 1500 1500 Processed 01/07/2022 022861793 VENNILA K ()
5 KANIYAMBADI TN-05-002-009-009/596
(KILARASAMPET) 		2905002000NRG23270620221435624 27/06/2022 SANTHAKUMARI 2905002WL022455 SANTHAKUMARI 00415 SBIN0015899 1500 1500 Processed 01/07/2022 022861793 SANTHAKUMARI ()
6 KANIYAMBADI TN-05-002-009-009/601
(KILARASAMPET) 		2905002000NRG23270620221435626 27/06/2022 VENNILA 2905002WL022455 VENNILA 00415 SBIN0015899 1250 1250 Processed 01/07/2022 022861793 VENNILA ()
7 KANIYAMBADI TN-05-002-009-009/617
(KILARASAMPET) 		2905002000NRG23270620221435627 27/06/2022 SATHIYA R 2905002WL022455 SATHIYA R 00415 SBIN0015899 1500 1500 Processed 01/07/2022 022861793 SATHIYA R ()
8 KANIYAMBADI TN-05-002-009-009/621
(KILARASAMPET) 		2905002000NRG23270620221435628 27/06/2022 ANANTHI 2905002WL022455 ANANTHI 00415 SBIN0015899 1500 1500 Processed 01/07/2022 022861793 ANANTHI ()
9 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23270620221435629 27/06/2022 SANGEETHA 2905002WL022455 SANGEETHA 00415 SBIN0015899 1500 1500 Processed 01/07/2022 022861793 SANGEETHA ()
SubTotal 11500 11500
Total 13186 13186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622FTO_428506 State Bank of India SBIN0002203 BAGAYAM 1686
2 KANIYAMBADI TN2905002_270622FTO_428506 State Bank of India SBIN0015899 KILARASAMPATTU 11500

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