Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_190922FTO_893346
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-05-002-025-025/1023
(VALLAM) 		2905002000NRG23190920222483195 19/09/2022 VIJAYALAKSHMI 2905002WL051255 VIJAYALAKSHMI 00078 CNRB0001075 1686 1686 Processed 14/10/2022 035858023 VIJAYALAKSHMI ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-025-004/1025
(VALLAM) 		2905002000NRG23190920222483193 19/09/2022 PARVATHI 2905002WL051255 PARVATHI 00176 IDIB000K271 1686 1686 Processed 14/10/2022 035858023 PARVATHI ()
3 KANIYAMBADI TN-05-002-025-004/1026
(VALLAM) 		2905002000NRG23190920222483194 19/09/2022 JEEVITHA 2905002WL051255 JEEVITHA 00176 IDIB000K271 1686 1686 Processed 14/10/2022 035858023 JEEVITHA ()
4 KANIYAMBADI TN-05-002-025-025/1028
(VALLAM) 		2905002000NRG23190920222483196 19/09/2022 UMA 2905002WL051255 UMA 00176 IDIB000K271 1686 1686 Processed 14/10/2022 035858023 UMA ()
5 KANIYAMBADI TN-05-002-025-025/1032
(VALLAM) 		2905002000NRG23190920222483198 19/09/2022 SEKAR 2905002WL051255 SEKAR 00176 IDIB000K271 1686 1686 Processed 14/10/2022 035858023 SEKAR ()
6 KANIYAMBADI TN-05-002-025-025/1034
(VALLAM) 		2905002000NRG23190920222483199 19/09/2022 SAMUNDEESWARI 2905002WL051255 SAMUNDEESWARI 00176 IDIB000K271 1686 1686 Processed 14/10/2022 035858023 SAMUNDEESWARI ()
SubTotal 8430 8430
7 KANIYAMBADI TN-05-002-025-025/1030
(VALLAM) 		2905002000NRG23190920222483197 19/09/2022 SHANMUGAM 2905002WL051255 SHANMUGAM 00415 SBIN0003865 1686 1686 Rejected 18/10/2022 035858023 No Such Account
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_190922FTO_893346 Canara Bank CNRB0001075 KAMMAVANIPET 1686
2 KANIYAMBADI TN2905002_190922FTO_893346 Indian Bank IDIB000K271 KANNAMANGALAM 8430
3 KANIYAMBADI TN2905002_190922FTO_893346 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1686

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