Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300722FTO_636644
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-05-002-009-009/270
(KILARASAMPET) 		2905002000NRG23290720221859672 30/07/2022 S.KANNIYAMMAL 2905002WL034513 S.KANNIYAMMAL 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 S.KANNIYAMMAL ()
2 KANIYAMBADI TN-05-002-009-009/547
(KILARASAMPET) 		2905002000NRG23290720221859704 30/07/2022 KUPPU 2905002WL034513 KUPPU 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 KUPPU ()
3 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23290720221859705 30/07/2022 VASANTHI 2905002WL034513 VASANTHI 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 VASANTHI ()
4 KANIYAMBADI TN-05-002-009-009/584
(KILARASAMPET) 		2905002000NRG23290720221859707 30/07/2022 S.VALLI 2905002WL034513 S.VALLI 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 S.VALLI ()
5 KANIYAMBADI TN-05-002-009-009/591
(KILARASAMPET) 		2905002000NRG23290720221859708 30/07/2022 P.VANITHA 2905002WL034513 P.VANITHA 00415 SBIN0015899 630 630 Processed 06/08/2022 015632304 P.VANITHA ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300722FTO_636644 State Bank of India SBIN0015899 KILARASAMPATTU 3150

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