Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210622FTO_392627
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-05-002-016-016/285
(PALAMPAKKAM) 		2905002000NRG23210620221365961 21/06/2022 ELUMALAI 2905002WL020346 ELUMALAI 00176 IDIB000P131 600 600 Processed 29/06/2022 008012030 ELUMALAI ()
2 KANIYAMBADI TN-05-002-016-016/510
(PALAMPAKKAM) 		2905002000NRG23210620221365999 21/06/2022 VENDA 2905002WL020346 VENDA 00176 IDIB000P131 1200 1200 Processed 29/06/2022 008012030 VENDA ()
3 KANIYAMBADI TN-05-002-016-016/590
(PALAMPAKKAM) 		2905002000NRG23210620221366016 21/06/2022 MENAKA 2905002WL020346 MENAKA 00176 IDIB000P131 800 800 Processed 29/06/2022 008012030 MENAKA ()
4 KANIYAMBADI TN-05-002-016-016/591
(PALAMPAKKAM) 		2905002000NRG23210620221366017 21/06/2022 SHRIMALA 2905002WL020346 SHRIMALA 00176 IDIB000P131 1000 1000 Processed 29/06/2022 008012030 SHRIMALA ()
5 KANIYAMBADI TN-05-002-016-016/595
(PALAMPAKKAM) 		2905002000NRG23210620221366018 21/06/2022 LALITHA 2905002WL020346 LALITHA 00176 IDIB000P131 1200 1200 Processed 29/06/2022 008012030 LALITHA ()
6 KANIYAMBADI TN-05-002-016-016/597
(PALAMPAKKAM) 		2905002000NRG23210620221366019 21/06/2022 SUSILA 2905002WL020346 SUSILA 00176 IDIB000P131 600 600 Processed 29/06/2022 008012030 SUSILA ()
7 KANIYAMBADI TN-05-002-016-016/599
(PALAMPAKKAM) 		2905002000NRG23210620221366020 21/06/2022 SUREKA 2905002WL020346 SUREKA 00176 IDIB000P131 1200 1200 Processed 29/06/2022 008012030 SUREKA ()
SubTotal 6600 6600
8 KANIYAMBADI TN-05-002-016-016/582
(PALAMPAKKAM) 		2905002000NRG23210620221366013 21/06/2022 UMAMAGESWARI 2905002WL020346 UMAMAGESWARI 00415 SBIN0003865 1000 1000 Processed 29/06/2022 008012030 UMAMAGESWARI ()
SubTotal 1000 1000
9 KANIYAMBADI TN-05-002-016-016/603
(PALAMPAKKAM) 		2905002000NRG23210620221366022 21/06/2022 SANTHI 2905002WL020346 SANTHI 00468 UBIN0902781 800 800 Processed 29/06/2022 008012030 SANTHI ()
SubTotal 800 800
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210622FTO_392627 Indian Bank IDIB000P131 PENNATHUR 6600
2 KANIYAMBADI TN2905002_210622FTO_392627 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1000
3 KANIYAMBADI TN2905002_210622FTO_392627 Union Bank of India UBIN0902781 Adukkamparai 800

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