Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222FTO_1264463
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-05-002-014-004/931
(NANJUKONDAPURAM) 		2905002000NRG23101220223406749 10/12/2022 SUGANYA 2905002WL075253 SUGANYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254930 SUGANYA ()
2 KANIYAMBADI TN-05-002-014-014/915
(NANJUKONDAPURAM) 		2905002000NRG23101220223406822 10/12/2022 MALLIGA 2905002WL075253 MALLIGA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254930 MALLIGA ()
SubTotal 1520 1520
3 KANIYAMBADI TN-05-002-014-014/636-A
(NANJUKONDAPURAM) 		2905002000NRG23101220223406803 10/12/2022 DHANALAKSHMI 2905002WL075253 DHANALAKSHMI 00415 SBIN0003865 760 760 Processed 06/02/2023 017254930 DHANALAKSHMI ()
SubTotal 760 760
4 KANIYAMBADI TN-05-002-014-002/544-D
(NANJUKONDAPURAM) 		2905002000NRG23101220223406734 10/12/2022 SUMATHI 2905002WL075253 SUMATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 SUMATHI ()
5 KANIYAMBADI TN-05-002-014-004/749
(NANJUKONDAPURAM) 		2905002000NRG23101220223406745 10/12/2022 Selvi 2905002WL075253 Selvi 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 Selvi ()
6 KANIYAMBADI TN-05-002-014-014/378
(NANJUKONDAPURAM) 		2905002000NRG23101220223406775 10/12/2022 N.USHA 2905002WL075253 N.USHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254930 N.USHA ()
7 KANIYAMBADI TN-05-002-014-014/522
(NANJUKONDAPURAM) 		2905002000NRG23101220223406791 10/12/2022 K.SANTHI 2905002WL075253 K.SANTHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 K.SANTHI ()
8 KANIYAMBADI TN-05-002-014-014/881
(NANJUKONDAPURAM) 		2905002000NRG23101220223406818 10/12/2022 SANGEETHA 2905002WL075253 SANGEETHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254930 SANGEETHA ()
9 KANIYAMBADI TN-05-002-014-014/896
(NANJUKONDAPURAM) 		2905002000NRG23101220223406820 10/12/2022 SELVI 2905002WL075253 SELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 SELVI ()
10 KANIYAMBADI TN-05-002-014-014/897
(NANJUKONDAPURAM) 		2905002000NRG23101220223406821 10/12/2022 SUNITHA 2905002WL075253 SUNITHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 SUNITHA ()
11 KANIYAMBADI TN-05-002-014-020/299-A
(NANJUKONDAPURAM) 		2905002000NRG23101220223406825 10/12/2022 VENDA JAYABALAN 2905002WL075253 VENDA JAYABALAN 00415 SBIN0015899 760 760 Processed 06/02/2023 017254930 VENDA JAYABALAN ()
SubTotal 5700 5700
Total 7980 7980

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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_1264463 Indian Bank IDIB000P131 PENNATHUR 1520
2 KANIYAMBADI TN2905002_101222FTO_1264463 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760
3 KANIYAMBADI TN2905002_101222FTO_1264463 State Bank of India SBIN0015899 KILARASAMPATTU 5700

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