Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310522FTO_247384
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-05-002-023-002/831
(THUTHIKADU) 		2905002000NRG23310520220932342 31/05/2022 KALAMANI 2905002WL011871 KALAMANI 00415 SBIN0002203 1050 1050 Processed 03/06/2022 016872636 KALAMANI ()
2 KANIYAMBADI TN-05-002-023-025/735
(THUTHIKADU) 		2905002000NRG23310520220932411 31/05/2022 KARPAGAM 2905002WL011871 KARPAGAM 00415 SBIN0002203 1405 1405 Processed 03/06/2022 016872636 KARPAGAM ()
SubTotal 2455 2455
3 KANIYAMBADI TN-05-002-023-023/579
(THUTHIKADU) 		2905002000NRG23310520220932381 31/05/2022 VASANTHI 2905002WL011871 VASANTHI 00415 SBIN0015899 1050 1050 Processed 03/06/2022 016872636 VASANTHI ()
4 KANIYAMBADI TN-05-002-023-023/585
(THUTHIKADU) 		2905002000NRG23310520220932382 31/05/2022 SARASWATHI 2905002WL011871 SARASWATHI 00415 SBIN0015899 1050 1050 Processed 03/06/2022 016872636 SARASWATHI ()
5 KANIYAMBADI TN-05-002-023-023/820
(THUTHIKADU) 		2905002000NRG23310520220932403 31/05/2022 SUSITHIRA 2905002WL011871 SUSITHIRA 00415 SBIN0015899 1050 1050 Processed 03/06/2022 016872636 SUSITHIRA ()
6 KANIYAMBADI TN-05-002-023-025/621
(THUTHIKADU) 		2905002000NRG23310520220932405 31/05/2022 LATHA 2905002WL011871 LATHA 00415 SBIN0015899 840 840 Processed 03/06/2022 016872636 LATHA ()
7 KANIYAMBADI TN-05-002-023-025/765
(THUTHIKADU) 		2905002000NRG23310520220932414 31/05/2022 INDHUMATHI 2905002WL011871 INDHUMATHI 00415 SBIN0015899 1050 1050 Processed 03/06/2022 016872636 INDHUMATHI ()
8 KANIYAMBADI TN-05-002-023-025/791
(THUTHIKADU) 		2905002000NRG23310520220932416 31/05/2022 Vijayalakshmi 2905002WL011871 Vijayalakshmi 00415 SBIN0015899 1050 1050 Processed 03/06/2022 016872636 Vijayalakshmi ()
SubTotal 6090 6090
Total 8545 8545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310522FTO_247384 State Bank of India SBIN0002203 BAGAYAM 2455
2 KANIYAMBADI TN2905002_310522FTO_247384 State Bank of India SBIN0015899 KILARASAMPATTU 6090

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