Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_041022FTO_963847
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-05-002-016-016/591
(PALAMPAKKAM) 		2905002000NRG23041020222651879 04/10/2022 SHRIMALA 2905002WL055488 SHRIMALA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 SHRIMALA ()
2 KANIYAMBADI TN-05-002-016-016/599
(PALAMPAKKAM) 		2905002000NRG23041020222651880 04/10/2022 SUREKA 2905002WL055488 SUREKA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 SUREKA ()
3 KANIYAMBADI TN-05-002-016-016/605-A
(PALAMPAKKAM) 		2905002000NRG23041020222651882 04/10/2022 BABY P 2905002WL055488 BABY P 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 BABY P ()
4 KANIYAMBADI TN-05-002-016-016/620
(PALAMPAKKAM) 		2905002000NRG23041020222651883 04/10/2022 E DEVI 2905002WL055488 E DEVI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 E DEVI ()
5 KANIYAMBADI TN-05-002-016-016/621
(PALAMPAKKAM) 		2905002000NRG23041020222651884 04/10/2022 K Venkatraman 2905002WL055488 K Venkatraman 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 K Venkatraman ()
6 KANIYAMBADI TN-05-002-016-016/626
(PALAMPAKKAM) 		2905002000NRG23041020222651885 04/10/2022 K THENMOZHI 2905002WL055488 K THENMOZHI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 K THENMOZHI ()
7 KANIYAMBADI TN-05-002-016-016/636
(PALAMPAKKAM) 		2905002000NRG23041020222651887 04/10/2022 Lakshmi 2905002WL055488 Lakshmi 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 Lakshmi ()
SubTotal 7980 7980
8 KANIYAMBADI TN-05-002-016-016/582
(PALAMPAKKAM) 		2905002000NRG23041020222651878 04/10/2022 UMAMAGESWARI 2905002WL055488 UMAMAGESWARI 00415 SBIN0003865 1140 1140 Processed 09/10/2022 010261479 UMAMAGESWARI ()
SubTotal 1140 1140
9 KANIYAMBADI TN-05-002-016-016/604
(PALAMPAKKAM) 		2905002000NRG23041020222651881 04/10/2022 SUNITHA B 2905002WL055488 SUNITHA B 00468 UBIN0902781 1140 1140 Processed 09/10/2022 010261479 SUNITHA B ()
10 KANIYAMBADI TN-05-002-016-016/630
(PALAMPAKKAM) 		2905002000NRG23041020222651886 04/10/2022 Jaya R 2905002WL055488 Jaya R 00468 UBIN0902781 1140 1140 Processed 09/10/2022 010261479 Jaya R ()
SubTotal 2280 2280
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_041022FTO_963847 Indian Bank IDIB000P131 PENNATHUR 7980
2 KANIYAMBADI TN2905002_041022FTO_963847 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
3 KANIYAMBADI TN2905002_041022FTO_963847 Union Bank of India UBIN0902781 Adukkamparai 2280

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