Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722FTO_610818
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-05-002-007-008/644
(KATHALAMPET) 		2905002000NRG23260720221827363 26/07/2022 JAYANTHI 2905002WL033669 JAYANTHI 00415 SBIN0003865 950 950 Processed 02/08/2022 013645861 JAYANTHI ()
SubTotal 950 950
2 KANIYAMBADI TN-05-002-007-001/439
(KATHALAMPET) 		2905002000NRG23260720221827319 26/07/2022 SUMITHRA 2905002WL033669 SUMITHRA 00415 SBIN0015899 950 950 Processed 02/08/2022 013645861 SUMITHRA ()
3 KANIYAMBADI TN-05-002-007-001/451-A
(KATHALAMPET) 		2905002000NRG23260720221827320 26/07/2022 BAVANI K 2905002WL033669 BAVANI K 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013645861 BAVANI K ()
4 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23260720221827339 26/07/2022 SEETHA 2905002WL033669 SEETHA 00415 SBIN0015899 380 380 Processed 02/08/2022 013645861 SEETHA ()
5 KANIYAMBADI TN-05-002-007-007/36
(KATHALAMPET) 		2905002000NRG23260720221827342 26/07/2022 Sangeetha 2905002WL033669 Sangeetha 00415 SBIN0015899 760 760 Processed 02/08/2022 013645861 Sangeetha ()
6 KANIYAMBADI TN-05-002-007-007/440
(KATHALAMPET) 		2905002000NRG23260720221827349 26/07/2022 V.MAYILA 2905002WL033669 V.MAYILA 00415 SBIN0015899 950 950 Processed 02/08/2022 013645861 V.MAYILA ()
7 KANIYAMBADI TN-05-002-007-007/47
(KATHALAMPET) 		2905002000NRG23260720221827352 26/07/2022 Lalitha 2905002WL033669 Lalitha 00415 SBIN0015899 950 950 Processed 02/08/2022 013645861 Lalitha ()
8 KANIYAMBADI TN-05-002-007-007/699
(KATHALAMPET) 		2905002000NRG23260720221827360 26/07/2022 MUTHAMMAL 2905002WL033669 MUTHAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 MUTHAMMAL ()
9 KANIYAMBADI TN-05-002-007-009/142-B
(KATHALAMPET) 		2905002000NRG23260720221827364 26/07/2022 SANGEETHA 2905002WL033669 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 SANGEETHA ()
10 KANIYAMBADI TN-05-002-007-009/33-B
(KATHALAMPET) 		2905002000NRG23260720221827365 26/07/2022 THANIGAI VELU 2905002WL033669 THANIGAI VELU 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 THANIGAI VELU ()
11 KANIYAMBADI TN-05-002-007-009/703-A
(KATHALAMPET) 		2905002000NRG23260720221827369 26/07/2022 SANTHI 2905002WL033669 SANTHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 SANTHI ()
SubTotal 10236 10236
Total 11186 11186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722FTO_610818 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
2 KANIYAMBADI TN2905002_260722FTO_610818 State Bank of India SBIN0015899 KILARASAMPATTU 10236

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