Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422APB_FTO_28339
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) 		2905002000NRG22040420223395658 04/04/2022 PAPPATHI 2905002WL083865 PAPPATHI 00415 SBIN0002203 1320 1320 Processed 05/05/2022 020520291 PAPPATHI INDIAN BANK(607105)
SubTotal 1320 1320
2 KANIYAMBADI TN-05-002-023-023/132
(THUTHIKADU) 		2905002000NRG22040420223395673 04/04/2022 CHANDIRA 2905002WL083865 CHANDIRA 00415 SBIN0015899 1100 1100 Processed 05/05/2022 020520291 CHANDIRA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422APB_FTO_28339 State Bank of India SBIN0002203 BAGAYAM 1320
2 KANIYAMBADI TN2905002_040422APB_FTO_28339 State Bank of India SBIN0015899 KILARASAMPATTU 1100

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