Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300822FTO_804151
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-05-002-007-007/460-B
(KATHALAMPET) 		2905002000NRG23300820222281217 30/08/2022 GOMATHI 2905002WL045507 GOMATHI 00415 SBIN0003865 950 950 Rejected 18/10/2022 035858062 No Such Account
SubTotal 950 950
2 KANIYAMBADI TN-05-002-007-004/249-A
(KATHALAMPET) 		2905002000NRG23300820222281170 30/08/2022 SUSENDIRA 2905002WL045507 SUSENDIRA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858062 SUSENDIRA ()
3 KANIYAMBADI TN-05-002-007-004/693
(KATHALAMPET) 		2905002000NRG23300820222281172 30/08/2022 Nithya 2905002WL045507 Nithya 00415 SBIN0015899 950 950 Processed 14/10/2022 035858062 Nithya ()
4 KANIYAMBADI TN-05-002-007-005/698
(KATHALAMPET) 		2905002000NRG23300820222281177 30/08/2022 AISWARYA 2905002WL045507 AISWARYA 00415 SBIN0015899 760 760 Processed 14/10/2022 035858062 AISWARYA ()
5 KANIYAMBADI TN-05-002-007-007/102
(KATHALAMPET) 		2905002000NRG23300820222281179 30/08/2022 Revathi M 2905002WL045507 Revathi M 00415 SBIN0015899 760 760 Processed 14/10/2022 035858062 Revathi M ()
6 KANIYAMBADI TN-05-002-007-007/118
(KATHALAMPET) 		2905002000NRG23300820222281184 30/08/2022 MALAR 2905002WL045507 MALAR 00415 SBIN0015899 950 950 Processed 14/10/2022 035858062 MALAR ()
7 KANIYAMBADI TN-05-002-007-007/365
(KATHALAMPET) 		2905002000NRG23300820222281208 30/08/2022 VISHVANADHAN 2905002WL045507 VISHVANADHAN 00415 SBIN0015899 950 950 Processed 14/10/2022 035858062 VISHVANADHAN ()
8 KANIYAMBADI TN-05-002-007-007/491
(KATHALAMPET) 		2905002000NRG23300820222281220 30/08/2022 K Rajalakshmi 2905002WL045507 K Rajalakshmi 00415 SBIN0015899 380 380 Processed 14/10/2022 035858062 K Rajalakshmi ()
9 KANIYAMBADI TN-05-002-007-007/710
(KATHALAMPET) 		2905002000NRG23300820222281227 30/08/2022 DHANALAKSHMI R 2905002WL045507 DHANALAKSHMI R 00415 SBIN0015899 950 950 Processed 14/10/2022 035858062 DHANALAKSHMI R ()
10 KANIYAMBADI TN-05-002-007-007/713
(KATHALAMPET) 		2905002000NRG23300820222281228 30/08/2022 VALARMATHI 2905002WL045507 VALARMATHI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858062 VALARMATHI ()
11 KANIYAMBADI TN-05-002-007-008/564-A
(KATHALAMPET) 		2905002000NRG23300820222281237 30/08/2022 B Vijayalakshmi 2905002WL045507 B Vijayalakshmi 00415 SBIN0015899 1405 1405 Processed 14/10/2022 035858062 B Vijayalakshmi ()
SubTotal 9005 9005
Total 9955 9955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300822FTO_804151 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
2 KANIYAMBADI TN2905002_300822FTO_804151 State Bank of India SBIN0015899 KILARASAMPATTU 9005

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