Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_170622FTO_360281
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-05-002-017-003/103
(PALATHUVANNAN) 		2905002000NRG23170620221285885 17/06/2022 GOVINDASAMY 2905002WL018036 GOVINDASAMY 00176 IDIB000P131 780 780 Processed 25/06/2022 009596874 GOVINDASAMY ()
2 KANIYAMBADI TN-05-002-017-003/183
(PALATHUVANNAN) 		2905002000NRG23170620221285905 17/06/2022 Latha 2905002WL018036 Latha 00176 IDIB000P131 975 975 Processed 25/06/2022 009596874 Latha ()
3 KANIYAMBADI TN-05-002-017-003/261
(PALATHUVANNAN) 		2905002000NRG23170620221285926 17/06/2022 CHITRA 2905002WL018036 CHITRA 00176 IDIB000P131 975 975 Processed 25/06/2022 009596874 CHITRA ()
4 KANIYAMBADI TN-05-002-017-003/453
(PALATHUVANNAN) 		2905002000NRG23170620221285956 17/06/2022 DEVI 2905002WL018036 DEVI 00176 IDIB000P131 975 975 Processed 25/06/2022 009596874 DEVI ()
5 KANIYAMBADI TN-05-002-017-003/70-C
(PALATHUVANNAN) 		2905002000NRG23170620221285964 17/06/2022 Parimala 2905002WL018036 Parimala 00176 IDIB000P131 585 585 Processed 25/06/2022 009596874 Parimala ()
6 KANIYAMBADI TN-05-002-017-005/1-B
(PALATHUVANNAN) 		2905002000NRG23170620221285979 17/06/2022 SUNDARESAN 2905002WL018036 SUNDARESAN 00176 IDIB000P131 585 585 Processed 25/06/2022 009596874 SUNDARESAN ()
7 KANIYAMBADI TN-05-002-017-005/459
(PALATHUVANNAN) 		2905002000NRG23170620221285980 17/06/2022 Gayathri 2905002WL018036 Gayathri 00176 IDIB000P131 975 975 Processed 25/06/2022 009596874 Gayathri ()
SubTotal 5850 5850
8 KANIYAMBADI TN-05-002-017-003/429
(PALATHUVANNAN) 		2905002000NRG23170620221285952 17/06/2022 SONIYA 2905002WL018036 SONIYA 00415 SBIN0015899 780 780 Processed 25/06/2022 009596874 SONIYA ()
SubTotal 780 780
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_170622FTO_360281 Indian Bank IDIB000P131 PENNATHUR 5850
2 KANIYAMBADI TN2905002_170622FTO_360281 State Bank of India SBIN0015899 KILARASAMPATTU 780

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