Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222FTO_1264652
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-05-002-025-001/961
(VALLAM) 		2905002000NRG23101220223404504 10/12/2022 THIRUVUKANARSU 2905002WL075210 THIRUVUKANARSU 00078 CNRB0001075 570 570 Processed 06/02/2023 017254930 THIRUVUKANARSU ()
SubTotal 570 570
2 KANIYAMBADI TN-05-002-025-001/739
(VALLAM) 		2905002000NRG23101220223404489 10/12/2022 VIJAYALAKSHMI 2905002WL075210 VIJAYALAKSHMI 00176 IDIB000K271 570 570 Processed 06/02/2023 017254930 VIJAYALAKSHMI ()
SubTotal 570 570
3 KANIYAMBADI TN-05-002-025-025/770
(VALLAM) 		2905002000NRG23101220223404559 10/12/2022 VIJAYA 2905002WL075210 VIJAYA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254930 VIJAYA ()
SubTotal 570 570
4 KANIYAMBADI TN-05-002-025-001/960
(VALLAM) 		2905002000NRG23101220223404503 10/12/2022 SHANKRI 2905002WL075210 SHANKRI 00415 SBIN0003865 570 570 Processed 06/02/2023 017254930 SHANKRI ()
SubTotal 570 570
Total 2280 2280

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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_1264652 Canara Bank CNRB0001075 KAMMAVANIPET 570
2 KANIYAMBADI TN2905002_101222FTO_1264652 Indian Bank IDIB000K271 KANNAMANGALAM 570
3 KANIYAMBADI TN2905002_101222FTO_1264652 Pallavan Grama Bank IDIB0PLB001 KANNAMANGALAM 570
4 KANIYAMBADI TN2905002_101222FTO_1264652 State Bank of India SBIN0003865 KANNAMANGALAM ADB 570

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