Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222FTO_1264883
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-05-002-009-009/544
(KILARASAMPET) 		2905002000NRG23101220223407873 10/12/2022 RAJAMMAL 2905002WL075285 RAJAMMAL 00415 SBIN0015899 600 600 Processed 06/02/2023 017254930 RAJAMMAL ()
2 KANIYAMBADI TN-05-002-009-009/584
(KILARASAMPET) 		2905002000NRG23101220223407876 10/12/2022 S.VALLI 2905002WL075285 S.VALLI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254930 S.VALLI ()
3 KANIYAMBADI TN-05-002-009-009/603
(KILARASAMPET) 		2905002000NRG23101220223407881 10/12/2022 DEVIPRIYA 2905002WL075285 DEVIPRIYA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254930 DEVIPRIYA ()
SubTotal 1800 1800
Total 1800 1800

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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_1264883 State Bank of India SBIN0015899 KILARASAMPATTU 1800

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