Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120123FTO_1431157
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-05-002-019-019/224
(SALAMANATHAM) 		2905002000NRG23120120233798587 12/01/2023 SAMUNDEESWARI 2905002WL084309 SAMUNDEESWARI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959505 SAMUNDEESWARI ()
2 KANIYAMBADI TN-05-002-019-019/229
(SALAMANATHAM) 		2905002000NRG23120120233798590 12/01/2023 S.SARASU 2905002WL084309 S.SARASU 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959505 S.SARASU ()
3 KANIYAMBADI TN-05-002-019-019/86
(SALAMANATHAM) 		2905002000NRG23120120233798636 12/01/2023 P.RAMESHBABU 2905002WL084309 P.RAMESHBABU 00078 CNRB0001075 950 950 Processed 20/01/2023 019959505 P.RAMESHBABU ()
SubTotal 2850 2850
4 KANIYAMBADI TN-05-002-019-019/237
(SALAMANATHAM) 		2905002000NRG23120120233798594 12/01/2023 K.MEENAKSHI 2905002WL084309 K.MEENAKSHI 00415 SBIN0003865 1140 1140 Processed 20/01/2023 019959505 K.MEENAKSHI ()
SubTotal 1140 1140
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120123FTO_1431157 Canara Bank CNRB0001075 KAMMAVANIPET 2850
2 KANIYAMBADI TN2905002_120123FTO_1431157 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140

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