Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120922FTO_860398
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-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23120920222423521 12/09/2022 SUGUNA 2905002WL049173 SUGUNA 00078 CNRB0001075 760 760 Processed 14/10/2022 035857992 SUGUNA ()
2 KANIYAMBADI TN-05-002-010-010/74
(KILPALLIPET) 		2905002000NRG23120920222423555 12/09/2022 MAMTHA 2905002WL049173 MAMTHA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 MAMTHA ()
3 KANIYAMBADI TN-05-002-010-026/604
(KILPALLIPET) 		2905002000NRG23120920222423559 12/09/2022 BABY 2905002WL049173 BABY 00078 CNRB0001075 950 950 Processed 14/10/2022 035857992 BABY ()
4 KANIYAMBADI TN-05-002-010-026/613
(KILPALLIPET) 		2905002000NRG23120920222423560 12/09/2022 DHIVYA 2905002WL049173 DHIVYA 00078 CNRB0001075 950 950 Processed 14/10/2022 035857992 DHIVYA ()
SubTotal 3800 3800
5 KANIYAMBADI TN-05-002-010-003/598
(KILPALLIPET) 		2905002000NRG23120920222423513 12/09/2022 RAJAKALA 2905002WL049173 RAJAKALA 00176 IDIB000K271 1686 1686 Processed 14/10/2022 035857992 RAJAKALA ()
SubTotal 1686 1686
6 KANIYAMBADI TN-05-002-010-003/633
(KILPALLIPET) 		2905002000NRG23120920222423514 12/09/2022 JEEVA 2905002WL049173 JEEVA 00415 SBIN0003865 1140 1140 Processed 14/10/2022 035857992 JEEVA ()
SubTotal 1140 1140
7 KANIYAMBADI TN-05-002-010-003/648
(KILPALLIPET) 		2905002000NRG23120920222423515 12/09/2022 NANDHINI 2905002WL049173 NANDHINI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035857992 NANDHINI ()
8 KANIYAMBADI TN-05-002-010-010/180
(KILPALLIPET) 		2905002000NRG23120920222423524 12/09/2022 TAMILSELVI 2905002WL049173 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035857992 TAMILSELVI ()
9 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23120920222423533 12/09/2022 DURGA 2905002WL049173 DURGA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857992 DURGA ()
10 KANIYAMBADI TN-05-002-010-010/402
(KILPALLIPET) 		2905002000NRG23120920222423541 12/09/2022 INDHIRA 2905002WL049173 INDHIRA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035857992 INDHIRA ()
11 KANIYAMBADI TN-05-002-010-010/421
(KILPALLIPET) 		2905002000NRG23120920222423545 12/09/2022 VELAVAN 2905002WL049173 VELAVAN 00415 SBIN0015899 190 190 Processed 14/10/2022 035857992 VELAVAN ()
SubTotal 4560 4560
12 KANIYAMBADI TN-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23120920222423522 12/09/2022 SUDHA 2905002WL049173 SUDHA 00468 UBIN0818569 1140 1140 Rejected 18/10/2022 035857992 No Such Account
SubTotal 1140 1140
13 KANIYAMBADI TN-05-002-010-010/429
(KILPALLIPET) 		2905002000NRG23120920222423546 12/09/2022 SNEKHA 2905002WL049173 SNEKHA 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857992 SNEKHA ()
14 KANIYAMBADI TN-05-002-010-010/65
(KILPALLIPET) 		2905002000NRG23120920222423553 12/09/2022 SARALADEVI 2905002WL049173 SARALADEVI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035857992 SARALADEVI ()
15 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23120920222423554 12/09/2022 ANJALA 2905002WL049173 ANJALA 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035857992 ANJALA ()
16 KANIYAMBADI TN-05-002-010-023/603
(KILPALLIPET) 		2905002000NRG23120920222423558 12/09/2022 SAMUNDESHWARI 2905002WL049173 SAMUNDESHWARI 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035857992 SAMUNDESHWARI ()
SubTotal 4536 4536
Total 16862 16862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120922FTO_860398 Canara Bank CNRB0001075 KAMMAVANIPET 3800
2 KANIYAMBADI TN2905002_120922FTO_860398 Indian Bank IDIB000K271 KANNAMANGALAM 1686
3 KANIYAMBADI TN2905002_120922FTO_860398 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
4 KANIYAMBADI TN2905002_120922FTO_860398 State Bank of India SBIN0015899 KILARASAMPATTU 4560
5 KANIYAMBADI TN2905002_120922FTO_860398 Union Bank of India UBIN0818569 Union Bank of India 1140
6 KANIYAMBADI TN2905002_120922FTO_860398 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4536

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