Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_051122FTO_1113990
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-05-002-025-001/892
(VALLAM) 		2905002000NRG23051120222991543 05/11/2022 SAMI 2905002WL064418 SAMI 00326 IDIB0PLB001 570 570 Processed 11/11/2022 020476986 SAMI ()
2 KANIYAMBADI TN-05-002-025-001/895
(VALLAM) 		2905002000NRG23051120222991544 05/11/2022 A.Priya 2905002WL064418 A.Priya 00326 IDIB0PLB001 570 570 Processed 11/11/2022 020476986 A.Priya ()
3 KANIYAMBADI TN-05-002-025-002/901
(VALLAM) 		2905002000NRG23051120222991548 05/11/2022 Rekha 2905002WL064418 Rekha 00326 IDIB0PLB001 570 570 Processed 11/11/2022 020476986 Rekha ()
4 KANIYAMBADI TN-05-002-025-025/596
(VALLAM) 		2905002000NRG23051120222991570 05/11/2022 ESWARI 2905002WL064418 ESWARI 00326 IDIB0PLB001 570 570 Processed 11/11/2022 020476986 ESWARI ()
5 KANIYAMBADI TN-05-002-025-025/770
(VALLAM) 		2905002000NRG23051120222991580 05/11/2022 VIJAYA 2905002WL064418 VIJAYA 00326 IDIB0PLB001 570 570 Processed 11/11/2022 020476986 VIJAYA ()
SubTotal 2850 2850
6 KANIYAMBADI TN-05-002-025-002/926
(VALLAM) 		2905002000NRG23051120222991549 05/11/2022 KASTHURI 2905002WL064418 KASTHURI 00415 SBIN0003865 570 570 Processed 11/11/2022 020476986 KASTHURI ()
SubTotal 570 570
7 KANIYAMBADI TN-05-002-025-001/928
(VALLAM) 		2905002000NRG23051120222991545 05/11/2022 KALA 2905002WL064418 KALA 00701 IDIB0PLB001 570 570 Processed 11/11/2022 020476986 KALA ()
8 KANIYAMBADI TN-05-002-025-001/941
(VALLAM) 		2905002000NRG23051120222991546 05/11/2022 THENMOZHI 2905002WL064418 THENMOZHI 00701 IDIB0PLB001 570 570 Processed 11/11/2022 020476986 THENMOZHI ()
9 KANIYAMBADI TN-05-002-025-001/942
(VALLAM) 		2905002000NRG23051120222991547 05/11/2022 MALA 2905002WL064418 MALA 00701 IDIB0PLB001 570 570 Processed 11/11/2022 020476986 MALA ()
SubTotal 1710 1710
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_051122FTO_1113990 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 2850
2 KANIYAMBADI TN2905002_051122FTO_1113990 State Bank of India SBIN0003865 KANNAMANGALAM ADB 570
3 KANIYAMBADI TN2905002_051122FTO_1113990 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1710

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