Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123FTO_1490764
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-05-002-014-014/309
(NANJUKONDAPURAM) 		2905002000NRG23270120233948125 27/01/2023 INDHIRA 2905002WL087410 INDHIRA 00415 SBIN0015899 950 950 Processed 02/02/2023 037297982 INDHIRA ()
2 KANIYAMBADI TN-05-002-014-014/438
(NANJUKONDAPURAM) 		2905002000NRG23270120233948138 27/01/2023 KANCHANA 2905002WL087410 KANCHANA 00415 SBIN0015899 950 950 Processed 02/02/2023 037297982 KANCHANA ()
3 KANIYAMBADI TN-05-002-014-014/481
(NANJUKONDAPURAM) 		2905002000NRG23270120233948148 27/01/2023 GANTHA 2905002WL087410 GANTHA 00415 SBIN0015899 950 950 Processed 02/02/2023 037297982 GANTHA ()
4 KANIYAMBADI TN-05-002-014-014/604
(NANJUKONDAPURAM) 		2905002000NRG23270120233948165 27/01/2023 G.KASI 2905002WL087410 G.KASI 00415 SBIN0015899 950 950 Processed 02/02/2023 037297982 G.KASI ()
5 KANIYAMBADI TN-05-002-014-014/643
(NANJUKONDAPURAM) 		2905002000NRG23270120233948168 27/01/2023 MOORTHI 2905002WL087410 MOORTHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037297982 MOORTHI ()
6 KANIYAMBADI TN-05-002-014-014/661
(NANJUKONDAPURAM) 		2905002000NRG23270120233948172 27/01/2023 S.VELLIAMMAL 2905002WL087410 S.VELLIAMMAL 00415 SBIN0015899 950 950 Processed 02/02/2023 037297982 S.VELLIAMMAL ()
7 KANIYAMBADI TN-05-002-014-014/916
(NANJUKONDAPURAM) 		2905002000NRG23270120233948182 27/01/2023 RAJESWARI 2905002WL087410 RAJESWARI 00415 SBIN0015899 760 760 Processed 02/02/2023 037297982 RAJESWARI ()
SubTotal 6460 6460
8 KANIYAMBADI TN-05-002-014-014/893
(NANJUKONDAPURAM) 		2905002000NRG23270120233948179 27/01/2023 VALLIYAMMAL 2905002WL087410 VALLIYAMMAL 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037297982 VALLIYAMMAL ()
SubTotal 950 950
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123FTO_1490764 State Bank of India SBIN0015899 KILARASAMPATTU 6460
2 KANIYAMBADI TN2905002_270123FTO_1490764 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 950

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