Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140922FTO_867868
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-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23140920222432145 14/09/2022 A Dhanapal 2905002WL049580 A Dhanapal 00176 IDIB000K271 1140 1140 Processed 14/10/2022 035858042 A Dhanapal ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-007-007/153
(KATHALAMPET) 		2905002000NRG23140920222432078 14/09/2022 PATTU 2905002WL049580 PATTU 00415 SBIN0002203 1140 1140 Processed 14/10/2022 035858042 PATTU ()
3 KANIYAMBADI TN-05-002-007-007/179
(KATHALAMPET) 		2905002000NRG23140920222432084 14/09/2022 BABU K 2905002WL049580 BABU K 00415 SBIN0002203 1140 1140 Processed 14/10/2022 035858042 BABU K ()
4 KANIYAMBADI TN-05-002-007-007/293
(KATHALAMPET) 		2905002000NRG23140920222432102 14/09/2022 B CHANTHRA 2905002WL049580 B CHANTHRA 00415 SBIN0002203 1140 1140 Processed 14/10/2022 035858042 B CHANTHRA ()
SubTotal 3420 3420
5 KANIYAMBADI TN-05-002-007-004/630
(KATHALAMPET) 		2905002000NRG23140920222432069 14/09/2022 Sakunthala 2905002WL049580 Sakunthala 00415 SBIN0003865 1686 1686 Processed 14/10/2022 035858042 Sakunthala ()
SubTotal 1686 1686
6 KANIYAMBADI TN-05-002-007-006/338-A
(KATHALAMPET) 		2905002000NRG23140920222432070 14/09/2022 JEEVA M 2905002WL049580 JEEVA M 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 JEEVA M ()
7 KANIYAMBADI TN-05-002-007-007/13
(KATHALAMPET) 		2905002000NRG23140920222432074 14/09/2022 LATHA 2905002WL049580 LATHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 LATHA ()
8 KANIYAMBADI TN-05-002-007-007/140
(KATHALAMPET) 		2905002000NRG23140920222432076 14/09/2022 SELVI 2905002WL049580 SELVI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858042 SELVI ()
9 KANIYAMBADI TN-05-002-007-007/141
(KATHALAMPET) 		2905002000NRG23140920222432077 14/09/2022 SURIYA KALA 2905002WL049580 SURIYA KALA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 SURIYA KALA ()
10 KANIYAMBADI TN-05-002-007-007/16-A
(KATHALAMPET) 		2905002000NRG23140920222432080 14/09/2022 KOMATHI A 2905002WL049580 KOMATHI A 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 KOMATHI A ()
11 KANIYAMBADI TN-05-002-007-007/21
(KATHALAMPET) 		2905002000NRG23140920222432087 14/09/2022 R SENTHAMIL SELVI 2905002WL049580 R SENTHAMIL SELVI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858042 R SENTHAMIL SELVI ()
12 KANIYAMBADI TN-05-002-007-007/228-A
(KATHALAMPET) 		2905002000NRG23140920222432089 14/09/2022 Saritha 2905002WL049580 Saritha 00415 SBIN0015899 570 570 Processed 14/10/2022 035858042 Saritha ()
13 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23140920222432095 14/09/2022 SEETHA 2905002WL049580 SEETHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 SEETHA ()
14 KANIYAMBADI TN-05-002-007-007/292
(KATHALAMPET) 		2905002000NRG23140920222432101 14/09/2022 Manjula S 2905002WL049580 Manjula S 00415 SBIN0015899 570 570 Processed 14/10/2022 035858042 Manjula S ()
15 KANIYAMBADI TN-05-002-007-007/399
(KATHALAMPET) 		2905002000NRG23140920222432113 14/09/2022 SANTHI 2905002WL049580 SANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 SANTHI ()
16 KANIYAMBADI TN-05-002-007-007/440
(KATHALAMPET) 		2905002000NRG23140920222432121 14/09/2022 V.MAYILA 2905002WL049580 V.MAYILA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858042 V.MAYILA ()
17 KANIYAMBADI TN-05-002-007-007/47
(KATHALAMPET) 		2905002000NRG23140920222432124 14/09/2022 Lalitha 2905002WL049580 Lalitha 00415 SBIN0015899 950 950 Processed 14/10/2022 035858042 Lalitha ()
18 KANIYAMBADI TN-05-002-007-007/690
(KATHALAMPET) 		2905002000NRG23140920222432141 14/09/2022 Parameswari 2905002WL049580 Parameswari 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 Parameswari ()
19 KANIYAMBADI TN-05-002-007-007/694
(KATHALAMPET) 		2905002000NRG23140920222432142 14/09/2022 SELVI 2905002WL049580 SELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 SELVI ()
20 KANIYAMBADI TN-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23140920222432144 14/09/2022 PODHUMANI 2905002WL049580 PODHUMANI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 PODHUMANI ()
21 KANIYAMBADI TN-05-002-007-007/711
(KATHALAMPET) 		2905002000NRG23140920222432146 14/09/2022 JANAKI 2905002WL049580 JANAKI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 JANAKI ()
22 KANIYAMBADI TN-05-002-007-007/715
(KATHALAMPET) 		2905002000NRG23140920222432147 14/09/2022 GNANASOUNDARI G 2905002WL049580 GNANASOUNDARI G 00415 SBIN0015899 760 760 Processed 14/10/2022 035858042 GNANASOUNDARI G ()
23 KANIYAMBADI TN-05-002-007-007/721
(KATHALAMPET) 		2905002000NRG23140920222432148 14/09/2022 SARITHA G 2905002WL049580 SARITHA G 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 SARITHA G ()
SubTotal 18240 18240
24 KANIYAMBADI TN-05-002-007-007/6
(KATHALAMPET) 		2905002000NRG23140920222432135 14/09/2022 M.SUDHA 2905002WL049580 M.SUDHA 00468 UBIN0818569 1140 1140 Processed 14/10/2022 035858042 M.SUDHA ()
SubTotal 1140 1140
Total 25626 25626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140922FTO_867868 Indian Bank IDIB000K271 KANNAMANGALAM 1140
2 KANIYAMBADI TN2905002_140922FTO_867868 State Bank of India SBIN0002203 BAGAYAM 3420
3 KANIYAMBADI TN2905002_140922FTO_867868 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1686
4 KANIYAMBADI TN2905002_140922FTO_867868 State Bank of India SBIN0015899 KILARASAMPATTU 18240
5 KANIYAMBADI TN2905002_140922FTO_867868 Union Bank of India UBIN0818569 Union Bank of India 1140

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