Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150522FTO_206121
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-05-002-009-009/598
(KILARASAMPET) 		2905002000NRG23150520220350094 15/05/2022 VANITHA 2905002WL006326 VANITHA 00176 IDIB000P148 1000 1000 Processed 27/05/2022 015437983 VANITHA ()
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-009-009/624
(KILARASAMPET) 		2905002000NRG23150520220350096 15/05/2022 CHANDIRA 2905002WL006326 CHANDIRA 00415 SBIN0002203 1000 1000 Processed 27/05/2022 015437983 CHANDIRA ()
SubTotal 1000 1000
3 KANIYAMBADI TN-05-002-009-009/334
(KILARASAMPET) 		2905002000NRG23150520220350087 15/05/2022 K.THANJIAMMAL 2905002WL006326 K.THANJIAMMAL 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015437983 K.THANJIAMMAL ()
4 KANIYAMBADI TN-05-002-009-009/562
(KILARASAMPET) 		2905002000NRG23150520220350091 15/05/2022 POOVIZHISELVI 2905002WL006326 POOVIZHISELVI 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015437983 POOVIZHISELVI ()
5 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23150520220350092 15/05/2022 VAJIYALAKSHMI 2905002WL006326 VAJIYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015437983 VAJIYALAKSHMI ()
6 KANIYAMBADI TN-05-002-009-009/612
(KILARASAMPET) 		2905002000NRG23150520220350095 15/05/2022 ASHWINI 2905002WL006326 ASHWINI 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015437983 ASHWINI ()
SubTotal 4000 4000
7 KANIYAMBADI TN-05-002-009-009/597
(KILARASAMPET) 		2905002000NRG23150520220350093 15/05/2022 VASANTHI 2905002WL006326 VASANTHI 00468 UBIN0818569 1000 1000 Processed 27/05/2022 015437983 VASANTHI ()
SubTotal 1000 1000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150522FTO_206121 Indian Bank IDIB000P148 POLUR 1000
2 KANIYAMBADI TN2905002_150522FTO_206121 State Bank of India SBIN0002203 BAGAYAM 1000
3 KANIYAMBADI TN2905002_150522FTO_206121 State Bank of India SBIN0015899 KILARASAMPATTU 4000
4 KANIYAMBADI TN2905002_150522FTO_206121 Union Bank of India UBIN0818569 Union Bank of India 1000

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