Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122FTO_1194316
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-05-002-007-004/630
(KATHALAMPET) 		2905002000NRG23251120223197508 25/11/2022 Sakunthala 2905002WL070392 Sakunthala 00415 SBIN0003865 1405 1405 Processed 09/12/2022 026441123 Sakunthala ()
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-007-001/439
(KATHALAMPET) 		2905002000NRG23251120223197505 25/11/2022 SUMITHRA 2905002WL070392 SUMITHRA 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 SUMITHRA ()
3 KANIYAMBADI TN-05-002-007-005/624
(KATHALAMPET) 		2905002000NRG23251120223197509 25/11/2022 ARULMOZHI 2905002WL070392 ARULMOZHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 ARULMOZHI ()
4 KANIYAMBADI TN-05-002-007-006/685
(KATHALAMPET) 		2905002000NRG23251120223197515 25/11/2022 SUHASHINI 2905002WL070392 SUHASHINI 00415 SBIN0015899 760 760 Processed 09/12/2022 026441123 SUHASHINI ()
5 KANIYAMBADI TN-05-002-007-006/687
(KATHALAMPET) 		2905002000NRG23251120223197516 25/11/2022 LAKSHMI 2905002WL070392 LAKSHMI 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 LAKSHMI ()
6 KANIYAMBADI TN-05-002-007-006/691
(KATHALAMPET) 		2905002000NRG23251120223197517 25/11/2022 Bhavani 2905002WL070392 Bhavani 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 Bhavani ()
7 KANIYAMBADI TN-05-002-007-006/709
(KATHALAMPET) 		2905002000NRG23251120223197518 25/11/2022 SARANYA B 2905002WL070392 SARANYA B 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 SARANYA B ()
8 KANIYAMBADI TN-05-002-007-006/716
(KATHALAMPET) 		2905002000NRG23251120223197519 25/11/2022 MANIMARAN P 2905002WL070392 MANIMARAN P 00415 SBIN0015899 1405 1405 Processed 09/12/2022 026441123 MANIMARAN P ()
9 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23251120223197536 25/11/2022 SEETHA 2905002WL070392 SEETHA 00415 SBIN0015899 570 570 Processed 09/12/2022 026441123 SEETHA ()
10 KANIYAMBADI TN-05-002-007-007/337
(KATHALAMPET) 		2905002000NRG23251120223197541 25/11/2022 MAHESHWARI 2905002WL070392 MAHESHWARI 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 MAHESHWARI ()
11 KANIYAMBADI TN-05-002-007-007/437
(KATHALAMPET) 		2905002000NRG23251120223197553 25/11/2022 V.INDIRANI 2905002WL070392 V.INDIRANI 00415 SBIN0015899 570 570 Processed 09/12/2022 026441123 V.INDIRANI ()
12 KANIYAMBADI TN-05-002-007-007/604-B
(KATHALAMPET) 		2905002000NRG23251120223197573 25/11/2022 VALARMATHI 2905002WL070392 VALARMATHI 00415 SBIN0015899 570 570 Processed 09/12/2022 026441123 VALARMATHI ()
13 KANIYAMBADI TN-05-002-007-007/699
(KATHALAMPET) 		2905002000NRG23251120223197575 25/11/2022 MUTHAMMAL 2905002WL070392 MUTHAMMAL 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 MUTHAMMAL ()
14 KANIYAMBADI TN-05-002-007-007/701-A
(KATHALAMPET) 		2905002000NRG23251120223197576 25/11/2022 AMMU 2905002WL070392 AMMU 00415 SBIN0015899 760 760 Processed 09/12/2022 026441123 AMMU ()
15 KANIYAMBADI TN-05-002-007-007/717
(KATHALAMPET) 		2905002000NRG23251120223197577 25/11/2022 BANULAKSHMI 2905002WL070392 BANULAKSHMI 00415 SBIN0015899 380 380 Processed 09/12/2022 026441123 BANULAKSHMI ()
16 KANIYAMBADI TN-05-002-007-007/77
(KATHALAMPET) 		2905002000NRG23251120223197578 25/11/2022 MULLAI 2905002WL070392 MULLAI 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 MULLAI ()
17 KANIYAMBADI TN-05-002-007-008/680
(KATHALAMPET) 		2905002000NRG23251120223197587 25/11/2022 RAMANI 2905002WL070392 RAMANI 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 RAMANI ()
18 KANIYAMBADI TN-05-002-007-009/33-B
(KATHALAMPET) 		2905002000NRG23251120223197588 25/11/2022 THANIGAI VELU 2905002WL070392 THANIGAI VELU 00415 SBIN0015899 950 950 Processed 09/12/2022 026441123 THANIGAI VELU ()
SubTotal 14515 14515
Total 15920 15920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122FTO_1194316 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1405
2 KANIYAMBADI TN2905002_251122FTO_1194316 State Bank of India SBIN0015899 KILARASAMPATTU 14515

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