Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522FTO_214033
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-05-002-005-005/36-A
(KANIKANIYAN) 		2905002000NRG23180520220471469 18/05/2022 Vijayalakshmi 2905002WL007704 Vijayalakshmi 00176 IDIB000P131 1320 1320 Processed 27/05/2022 015437983 Vijayalakshmi ()
2 KANIYAMBADI TN-05-002-005-005/51
(KANIKANIYAN) 		2905002000NRG23180520220471471 18/05/2022 S.SELVI 2905002WL007704 S.SELVI 00176 IDIB000P131 1260 1260 Processed 27/05/2022 015437983 S.SELVI ()
3 KANIYAMBADI TN-05-002-005-005/64
(KANIKANIYAN) 		2905002000NRG23180520220471474 18/05/2022 M KOMALA 2905002WL007704 M KOMALA 00176 IDIB000P131 1260 1260 Processed 27/05/2022 015437983 M KOMALA ()
4 KANIYAMBADI TN-05-002-005-005/92
(KANIKANIYAN) 		2905002000NRG23180520220471482 18/05/2022 SUNDARAMOORTHY 2905002WL007704 SUNDARAMOORTHY 00176 IDIB000P131 630 630 Processed 27/05/2022 015437983 SUNDARAMOORTHY ()
SubTotal 4470 4470
5 KANIYAMBADI TN-05-002-005-005/72
(KANIKANIYAN) 		2905002000NRG23180520220471477 18/05/2022 MURUGAN 2905002WL007704 MURUGAN 00415 SBIN0015899 630 630 Processed 27/05/2022 015437983 MURUGAN ()
SubTotal 630 630
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522FTO_214033 Indian Bank IDIB000P131 PENNATHUR 4470
2 KANIYAMBADI TN2905002_180522FTO_214033 State Bank of India SBIN0015899 KILARASAMPATTU 630

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