Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261022APB_FTO_1065566
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-05-002-023-005/739
(THUTHIKADU) 		2905002000NRG23261020222884247 26/10/2022 PAPPATHI 2905002WL061210 PAPPATHI 00415 SBIN0002203 1140 1140 Processed 05/11/2022 015710824 PAPPATHI INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-023-023/132
(THUTHIKADU) 		2905002000NRG23261020222884260 26/10/2022 CHANDIRA 2905002WL061210 CHANDIRA 00415 SBIN0015899 1140 1140 Processed 05/11/2022 015710824 CHANDIRA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261022APB_FTO_1065566 State Bank of India SBIN0002203 BAGAYAM 1140
2 KANIYAMBADI TN2905002_261022APB_FTO_1065566 State Bank of India SBIN0015899 KILARASAMPATTU 1140

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