Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180722FTO_559418
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-05-002-009-009/552
(KILARASAMPET) 		2905002000NRG23180720221707211 18/07/2022 SEETHA 2905002WL030572 SEETHA 00415 SBIN0015899 1686 1686 Processed 25/07/2022 014734172 SEETHA ()
2 KANIYAMBADI TN-05-002-009-009/577
(KILARASAMPET) 		2905002000NRG23180720221707212 18/07/2022 ARCHANA 2905002WL030572 ARCHANA 00415 SBIN0015899 1686 1686 Processed 25/07/2022 014734172 ARCHANA ()
3 KANIYAMBADI TN-05-002-009-009/620
(KILARASAMPET) 		2905002000NRG23180720221707213 18/07/2022 KATHIRVELU 2905002WL030572 KATHIRVELU 00415 SBIN0015899 1686 1686 Processed 25/07/2022 014734172 KATHIRVELU ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180722FTO_559418 State Bank of India SBIN0015899 KILARASAMPATTU 5058

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