Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180422FTO_89307
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-05-002-023-005/833
(THUTHIKADU) 		2905002000NRG23180420220027766 18/04/2022 SETTU 2905002WL000873 SETTU 00176 IDIB000P131 500 500 Processed 11/05/2022 017499597 SETTU ()
2 KANIYAMBADI TN-05-002-023-005/836
(THUTHIKADU) 		2905002000NRG23180420220027770 18/04/2022 RAMKUMAR 2905002WL000873 RAMKUMAR 00176 IDIB000P131 500 500 Processed 11/05/2022 017499597 RAMKUMAR ()
3 KANIYAMBADI TN-05-002-023-005/836
(THUTHIKADU) 		2905002000NRG23180420220027771 18/04/2022 VENNILA 2905002WL000873 VENNILA 00176 IDIB000P131 500 500 Processed 11/05/2022 017499597 VENNILA ()
4 KANIYAMBADI TN-05-002-023-023/122
(THUTHIKADU) 		2905002000NRG23180420220027776 18/04/2022 SADAIYAN 2905002WL000873 SADAIYAN 00176 IDIB000P131 500 500 Processed 11/05/2022 017499597 SADAIYAN ()
SubTotal 2000 2000
5 KANIYAMBADI TN-05-002-023-005/833
(THUTHIKADU) 		2905002000NRG23180420220027767 18/04/2022 LAKSHMI 2905002WL000873 LAKSHMI 00177 IOBA0001062 500 500 Processed 11/05/2022 017499597 LAKSHMI ()
SubTotal 500 500
6 KANIYAMBADI TN-05-002-023-002/831
(THUTHIKADU) 		2905002000NRG23180420220027757 18/04/2022 KALAMANI 2905002WL000873 KALAMANI 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 KALAMANI ()
7 KANIYAMBADI TN-05-002-023-002/832
(THUTHIKADU) 		2905002000NRG23180420220027758 18/04/2022 CHITRA 2905002WL000873 CHITRA 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 CHITRA ()
8 KANIYAMBADI TN-05-002-023-005/114
(THUTHIKADU) 		2905002000NRG23180420220027759 18/04/2022 Kannammal 2905002WL000873 Kannammal 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 Kannammal ()
9 KANIYAMBADI TN-05-002-023-005/116
(THUTHIKADU) 		2905002000NRG23180420220027760 18/04/2022 CHINNAPONNU 2905002WL000873 CHINNAPONNU 00415 SBIN0002203 400 400 Processed 12/05/2022 017499597 CHINNAPONNU ()
10 KANIYAMBADI TN-05-002-023-005/807
(THUTHIKADU) 		2905002000NRG23180420220027764 18/04/2022 BABY 2905002WL000873 BABY 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 BABY ()
11 KANIYAMBADI TN-05-002-023-005/835
(THUTHIKADU) 		2905002000NRG23180420220027769 18/04/2022 PONNUSAMY 2905002WL000873 PONNUSAMY 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 PONNUSAMY ()
12 KANIYAMBADI TN-05-002-023-005/835
(THUTHIKADU) 		2905002000NRG23180420220027768 18/04/2022 SAROJA 2905002WL000873 SAROJA 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 SAROJA ()
13 KANIYAMBADI TN-05-002-023-023/113
(THUTHIKADU) 		2905002000NRG23180420220027774 18/04/2022 SUSEELA 2905002WL000873 SUSEELA 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 SUSEELA ()
14 KANIYAMBADI TN-05-002-023-023/121
(THUTHIKADU) 		2905002000NRG23180420220027775 18/04/2022 CINNAPAIYAN 2905002WL000873 CINNAPAIYAN 00415 SBIN0002203 300 300 Processed 12/05/2022 017499597 CINNAPAIYAN ()
15 KANIYAMBADI TN-05-002-023-023/125
(THUTHIKADU) 		2905002000NRG23180420220027777 18/04/2022 THANGAMANI 2905002WL000873 THANGAMANI 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 THANGAMANI ()
16 KANIYAMBADI TN-05-002-023-023/132
(THUTHIKADU) 		2905002000NRG23180420220027779 18/04/2022 SAMUNDI 2905002WL000873 SAMUNDI 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 SAMUNDI ()
17 KANIYAMBADI TN-05-002-023-023/139
(THUTHIKADU) 		2905002000NRG23180420220027781 18/04/2022 RANI 2905002WL000873 RANI 00415 SBIN0002203 500 500 Processed 12/05/2022 017499597 RANI ()
SubTotal 5700 5700
18 KANIYAMBADI TN-05-002-023-005/120
(THUTHIKADU) 		2905002000NRG23180420220027761 18/04/2022 RADHA 2905002WL000873 RADHA 00415 SBIN0015899 300 300 Processed 12/05/2022 017499597 RADHA ()
19 KANIYAMBADI TN-05-002-023-005/401
(THUTHIKADU) 		2905002000NRG23180420220027762 18/04/2022 KALA 2905002WL000873 KALA 00415 SBIN0015899 500 500 Processed 12/05/2022 017499597 KALA ()
20 KANIYAMBADI TN-05-002-023-005/813
(THUTHIKADU) 		2905002000NRG23180420220027765 18/04/2022 CHANDIRA 2905002WL000873 CHANDIRA 00415 SBIN0015899 400 400 Processed 12/05/2022 017499597 CHANDIRA ()
21 KANIYAMBADI TN-05-002-023-005/837
(THUTHIKADU) 		2905002000NRG23180420220027772 18/04/2022 MANJULA 2905002WL000873 MANJULA 00415 SBIN0015899 500 500 Rejected 14/05/2022 017499597 No Such Account
22 KANIYAMBADI TN-05-002-023-023/112
(THUTHIKADU) 		2905002000NRG23180420220027773 18/04/2022 CINNATHAI 2905002WL000873 CINNATHAI 00415 SBIN0015899 300 300 Processed 12/05/2022 017499597 CINNATHAI ()
23 KANIYAMBADI TN-05-002-023-023/138
(THUTHIKADU) 		2905002000NRG23180420220027780 18/04/2022 SANGEETHA 2905002WL000873 SANGEETHA 00415 SBIN0015899 500 500 Processed 12/05/2022 017499597 SANGEETHA ()
24 KANIYAMBADI TN-05-002-023-023/143
(THUTHIKADU) 		2905002000NRG23180420220027782 18/04/2022 RAJAMMAL 2905002WL000873 RAJAMMAL 00415 SBIN0015899 400 400 Rejected 14/05/2022 017499597 Account closed
25 KANIYAMBADI TN-05-002-023-023/820
(THUTHIKADU) 		2905002000NRG23180420220027785 18/04/2022 SUSITHIRA 2905002WL000873 SUSITHIRA 00415 SBIN0015899 500 500 Processed 12/05/2022 017499597 SUSITHIRA ()
SubTotal 3400 3400
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180422FTO_89307 Indian Bank IDIB000P131 PENNATHUR 2000
2 KANIYAMBADI TN2905002_180422FTO_89307 Indian Overseas Bank IOBA0001062 KARADIKUDI 500
3 KANIYAMBADI TN2905002_180422FTO_89307 State Bank of India SBIN0002203 BAGAYAM 5700
4 KANIYAMBADI TN2905002_180422FTO_89307 State Bank of India SBIN0015899 KILARASAMPATTU 3400

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