Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:32:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222FTO_1264487
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-05-002-014-014/120-A
(NANJUKONDAPURAM) 		2905002000NRG23101220223406345 10/12/2022 Padma 2905002WL075244 Padma 00415 SBIN0000947 760 760 Processed 06/02/2023 017254930 Padma ()
SubTotal 760 760
2 KANIYAMBADI TN-05-002-014-001/944
(NANJUKONDAPURAM) 		2905002000NRG23101220223406336 10/12/2022 Bharathi 2905002WL075244 Bharathi 00415 SBIN0002203 562 562 Processed 06/02/2023 017254930 Bharathi ()
3 KANIYAMBADI TN-05-002-014-014/211
(NANJUKONDAPURAM) 		2905002000NRG23101220223406354 10/12/2022 PADMA 2905002WL075244 PADMA 00415 SBIN0002203 760 760 Processed 06/02/2023 017254930 PADMA ()
SubTotal 1322 1322
4 KANIYAMBADI TN-05-002-014-002/764
(NANJUKONDAPURAM) 		2905002000NRG23101220223406337 10/12/2022 DEEPA 2905002WL075244 DEEPA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 DEEPA ()
5 KANIYAMBADI TN-05-002-014-014/175
(NANJUKONDAPURAM) 		2905002000NRG23101220223406353 10/12/2022 P.KANIYAKUMARI 2905002WL075244 P.KANIYAKUMARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 P.KANIYAKUMARI ()
6 KANIYAMBADI TN-05-002-014-014/266
(NANJUKONDAPURAM) 		2905002000NRG23101220223406363 10/12/2022 UMAMAGESWARI 2905002WL075244 UMAMAGESWARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 UMAMAGESWARI ()
7 KANIYAMBADI TN-05-002-014-014/811
(NANJUKONDAPURAM) 		2905002000NRG23101220223406403 10/12/2022 M Kala 2905002WL075244 M Kala 00415 SBIN0015899 1124 1124 Processed 06/02/2023 017254930 M Kala ()
8 KANIYAMBADI TN-05-002-014-014/837
(NANJUKONDAPURAM) 		2905002000NRG23101220223406404 10/12/2022 RANJANI 2905002WL075244 RANJANI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254930 RANJANI ()
9 KANIYAMBADI TN-05-002-014-014/876
(NANJUKONDAPURAM) 		2905002000NRG23101220223406412 10/12/2022 DEVAKI 2905002WL075244 DEVAKI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 DEVAKI ()
10 KANIYAMBADI TN-05-002-014-014/890
(NANJUKONDAPURAM) 		2905002000NRG23101220223406414 10/12/2022 DHIVYABHARATHI 2905002WL075244 DHIVYABHARATHI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254930 DHIVYABHARATHI ()
SubTotal 5304 5304
Total 7386 7386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222FTO_1264487 State Bank of India SBIN0000947 VELLORE 760
2 KANIYAMBADI TN2905002_101222FTO_1264487 State Bank of India SBIN0002203 BAGAYAM 1322
3 KANIYAMBADI TN2905002_101222FTO_1264487 State Bank of India SBIN0015899 KILARASAMPATTU 5304

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