Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_110722FTO_519055
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-05-002-009-009/194-A
(KILARASAMPET) 		2905002000NRG23100720221624980 11/07/2022 SUMATHI 2905002WL028179 SUMATHI 00415 SBIN0015899 1560 1560 Processed 16/07/2022 015201587 SUMATHI ()
2 KANIYAMBADI TN-05-002-009-009/315
(KILARASAMPET) 		2905002000NRG23100720221624984 11/07/2022 PRIYA 2905002WL028179 PRIYA 00415 SBIN0015899 1560 1560 Processed 16/07/2022 015201587 PRIYA ()
3 KANIYAMBADI TN-05-002-009-009/552
(KILARASAMPET) 		2905002000NRG23100720221624994 11/07/2022 SEETHA 2905002WL028179 SEETHA 00415 SBIN0015899 1560 1560 Processed 16/07/2022 015201587 SEETHA ()
4 KANIYAMBADI TN-05-002-009-009/577
(KILARASAMPET) 		2905002000NRG23100720221624995 11/07/2022 ARCHANA 2905002WL028179 ARCHANA 00415 SBIN0015899 1560 1560 Processed 16/07/2022 015201587 ARCHANA ()
5 KANIYAMBADI TN-05-002-009-009/620
(KILARASAMPET) 		2905002000NRG23100720221624996 11/07/2022 KATHIRVELU 2905002WL028179 KATHIRVELU 00415 SBIN0015899 1560 1560 Processed 16/07/2022 015201587 KATHIRVELU ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_110722FTO_519055 State Bank of India SBIN0015899 KILARASAMPATTU 7800

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