Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722FTO_606722
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-05-002-023-025/735
(THUTHIKADU) 		2905002000NRG23240720221794256 26/07/2022 KARPAGAM 2905002WL032684 KARPAGAM 00415 SBIN0002203 1686 1686 Processed 02/08/2022 013645861 KARPAGAM ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-023-023/598
(THUTHIKADU) 		2905002000NRG23240720221794235 26/07/2022 Vennila 2905002WL032684 Vennila 00415 SBIN0015899 800 800 Processed 02/08/2022 013645861 Vennila ()
3 KANIYAMBADI TN-05-002-023-025/765
(THUTHIKADU) 		2905002000NRG23240720221794259 26/07/2022 INDHUMATHI 2905002WL032684 INDHUMATHI 00415 SBIN0015899 1200 1200 Processed 02/08/2022 013645861 INDHUMATHI ()
SubTotal 2000 2000
Total 3686 3686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722FTO_606722 State Bank of India SBIN0002203 BAGAYAM 1686
2 KANIYAMBADI TN2905002_260722FTO_606722 State Bank of India SBIN0015899 KILARASAMPATTU 2000

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