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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071122FTO_1115299
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) 		2905002000NRG23051120222991825 07/11/2022 ANANDHI 2905002WL064421 ANANDHI 00078 CNRB0001075 950 950 Processed 15/11/2022 015842170 ANANDHI ()
SubTotal 950 950
2 KANIYAMBADI TN-05-002-025-025/567
(VALLAM) 		2905002000NRG23051120222991810 07/11/2022 SEENIYAMMAL 2905002WL064421 SEENIYAMMAL 00326 IDIB0PLB001 760 760 Processed 15/11/2022 015842170 SEENIYAMMAL ()
3 KANIYAMBADI TN-05-002-025-025/586
(VALLAM) 		2905002000NRG23051120222991811 07/11/2022 R.JAYANTHI 2905002WL064421 R.JAYANTHI 00326 IDIB0PLB001 950 950 Processed 15/11/2022 015842170 R.JAYANTHI ()
4 KANIYAMBADI TN-05-002-025-025/730-A
(VALLAM) 		2905002000NRG23051120222991826 07/11/2022 SETTAMMAL 2905002WL064421 SETTAMMAL 00326 IDIB0PLB001 950 950 Processed 15/11/2022 015842170 SETTAMMAL ()
SubTotal 2660 2660
5 KANIYAMBADI TN-05-002-025-025/912
(VALLAM) 		2905002000NRG23051120222991841 07/11/2022 SIVAGAMI 2905002WL064421 SIVAGAMI 00415 SBIN0003865 950 950 Processed 15/11/2022 015842170 SIVAGAMI ()
SubTotal 950 950
6 KANIYAMBADI TN-05-002-025-025/1
(VALLAM) 		2905002000NRG23051120222991792 07/11/2022 LAKSHMI 2905002WL064421 LAKSHMI 00701 IDIB0PLB001 950 950 Processed 15/11/2022 015842170 LAKSHMI ()
7 KANIYAMBADI TN-05-002-025-025/652
(VALLAM) 		2905002000NRG23051120222991816 07/11/2022 B PALANI 2905002WL064421 B PALANI 00701 IDIB0PLB001 950 950 Processed 15/11/2022 015842170 B PALANI ()
SubTotal 1900 1900
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071122FTO_1115299 Canara Bank CNRB0001075 KAMMAVANIPET 950
2 KANIYAMBADI TN2905002_071122FTO_1115299 Pallavan Grama Bank IDIB0PLB001 KANNAMANGALAM 2660
3 KANIYAMBADI TN2905002_071122FTO_1115299 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
4 KANIYAMBADI TN2905002_071122FTO_1115299 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1900

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