Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120822FTO_715394
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-05-002-025-025/704
(VALLAM) 		2905002000NRG23120820222024179 12/08/2022 ANANDHI 2905002WL039068 ANANDHI 00078 CNRB0001075 600 600 Processed 24/08/2022 013156639 ANANDHI ()
SubTotal 600 600
2 KANIYAMBADI TN-05-002-025-025/567
(VALLAM) 		2905002000NRG23120820222024157 12/08/2022 SEENIYAMMAL 2905002WL039068 SEENIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156639 SEENIYAMMAL ()
3 KANIYAMBADI TN-05-002-025-025/586
(VALLAM) 		2905002000NRG23120820222024159 12/08/2022 R.JAYANTHI 2905002WL039068 R.JAYANTHI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156639 R.JAYANTHI ()
4 KANIYAMBADI TN-05-002-025-025/730-A
(VALLAM) 		2905002000NRG23120820222024182 12/08/2022 SETTAMMAL 2905002WL039068 SETTAMMAL 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156639 SETTAMMAL ()
SubTotal 3000 3000
5 KANIYAMBADI TN-05-002-025-025/912
(VALLAM) 		2905002000NRG23120820222024203 12/08/2022 SIVAGAMI 2905002WL039068 SIVAGAMI 00415 SBIN0003865 1000 1000 Processed 24/08/2022 013156639 SIVAGAMI ()
SubTotal 1000 1000
6 KANIYAMBADI TN-05-002-025-005/904
(VALLAM) 		2905002000NRG23120820222024130 12/08/2022 M.Nithya 2905002WL039068 M.Nithya 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156639 M.Nithya ()
7 KANIYAMBADI TN-05-002-025-025/1
(VALLAM) 		2905002000NRG23120820222024131 12/08/2022 LAKSHMI 2905002WL039068 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156639 LAKSHMI ()
SubTotal 2000 2000
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120822FTO_715394 Canara Bank CNRB0001075 KAMMAVANIPET 600
2 KANIYAMBADI TN2905002_120822FTO_715394 Pallavan Grama Bank IDIB0PLB001 KANNAMANGALAM 3000
3 KANIYAMBADI TN2905002_120822FTO_715394 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1000
4 KANIYAMBADI TN2905002_120822FTO_715394 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 2000

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