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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_959273
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-05-002-025-025/978
(VALLAM) 		2905002000NRG23021020222633300 03/10/2022 RAJALAKSHMI 2905002WL055099 RAJALAKSHMI 00078 CNRB0001075 1260 1260 Rejected 11/10/2022 010261479 No Such Account
SubTotal 1260 1260
2 KANIYAMBADI TN-05-002-025-025/52
(VALLAM) 		2905002000NRG23021020222633256 03/10/2022 K.LAKSHMI 2905002WL055099 K.LAKSHMI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 K.LAKSHMI ()
3 KANIYAMBADI TN-05-002-025-025/530
(VALLAM) 		2905002000NRG23021020222633260 03/10/2022 P.JAYA 2905002WL055099 P.JAYA 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261479 P.JAYA ()
4 KANIYAMBADI TN-05-002-025-025/700
(VALLAM) 		2905002000NRG23021020222633281 03/10/2022 MANI 2905002WL055099 MANI 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261479 MANI ()
SubTotal 3360 3360
5 KANIYAMBADI TN-05-002-025-025/980
(VALLAM) 		2905002000NRG23021020222633301 03/10/2022 Tamilselvi 2905002WL055099 Tamilselvi 00415 SBIN0003865 1260 1260 Processed 09/10/2022 010261479 Tamilselvi ()
SubTotal 1260 1260
6 KANIYAMBADI TN-05-002-025-025/1017
(VALLAM) 		2905002000NRG23021020222633235 03/10/2022 RANI R 2905002WL055099 RANI R 00415 SBIN0015899 1050 1050 Processed 09/10/2022 010261479 RANI R ()
SubTotal 1050 1050
7 KANIYAMBADI TN-05-002-025-005/909
(VALLAM) 		2905002000NRG23021020222633232 03/10/2022 Deepa 2905002WL055099 Deepa 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 Deepa ()
8 KANIYAMBADI TN-05-002-025-005/911
(VALLAM) 		2905002000NRG23021020222633233 03/10/2022 Ulaga 2905002WL055099 Ulaga 00701 IDIB0PLB001 840 840 Processed 09/10/2022 010261479 Ulaga ()
9 KANIYAMBADI TN-05-002-025-025/53
(VALLAM) 		2905002000NRG23021020222633259 03/10/2022 SARASWATHI 2905002WL055099 SARASWATHI 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261479 SARASWATHI ()
SubTotal 3360 3360
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_959273 Canara Bank CNRB0001075 KAMMAVANIPET 1260
2 KANIYAMBADI TN2905002_031022FTO_959273 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 3360
3 KANIYAMBADI TN2905002_031022FTO_959273 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1260
4 KANIYAMBADI TN2905002_031022FTO_959273 State Bank of India SBIN0015899 KILARASAMPATTU 1050
5 KANIYAMBADI TN2905002_031022FTO_959273 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3360

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