Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_160822FTO_726443
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-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23160820222079312 16/08/2022 SANTHI 2905002WL040285 SANTHI 00176 IDIB000P131 1050 1050 Processed 24/08/2022 013156717 SANTHI ()
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23160820222079367 16/08/2022 KUMAR 2905002WL040285 KUMAR 00415 SBIN0002203 1405 1405 Processed 24/08/2022 013156717 KUMAR ()
SubTotal 1405 1405
3 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23160820222079361 16/08/2022 SARASWATHI 2905002WL040285 SARASWATHI 00415 SBIN0015899 1050 1050 Processed 24/08/2022 013156717 SARASWATHI ()
4 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23160820222079369 16/08/2022 VASANTHI 2905002WL040285 VASANTHI 00415 SBIN0015899 1050 1050 Processed 24/08/2022 013156717 VASANTHI ()
5 KANIYAMBADI TN-05-002-009-009/574
(KILARASAMPET) 		2905002000NRG23160820222079371 16/08/2022 VENNILA K 2905002WL040285 VENNILA K 00415 SBIN0015899 1050 1050 Processed 24/08/2022 013156717 VENNILA K ()
6 KANIYAMBADI TN-05-002-009-009/580
(KILARASAMPET) 		2905002000NRG23160820222079372 16/08/2022 KALAIYARASI 2905002WL040285 KALAIYARASI 00415 SBIN0015899 840 840 Processed 24/08/2022 013156717 KALAIYARASI ()
7 KANIYAMBADI TN-05-002-009-009/591
(KILARASAMPET) 		2905002000NRG23160820222079374 16/08/2022 P.VANITHA 2905002WL040285 P.VANITHA 00415 SBIN0015899 1050 1050 Processed 24/08/2022 013156717 P.VANITHA ()
8 KANIYAMBADI TN-05-002-009-009/600
(KILARASAMPET) 		2905002000NRG23160820222079376 16/08/2022 VALARAMATHI 2905002WL040285 VALARAMATHI 00415 SBIN0015899 840 840 Processed 24/08/2022 013156717 VALARAMATHI ()
SubTotal 5880 5880
9 KANIYAMBADI TN-05-002-009-009/605
(KILARASAMPET) 		2905002000NRG23160820222079377 16/08/2022 SIVAGAMI 2905002WL040285 SIVAGAMI 00468 UBIN0818569 630 630 Processed 24/08/2022 013156717 SIVAGAMI ()
SubTotal 630 630
Total 8965 8965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_160822FTO_726443 Indian Bank IDIB000P131 PENNATHUR 1050
2 KANIYAMBADI TN2905002_160822FTO_726443 State Bank of India SBIN0002203 BAGAYAM 1405
3 KANIYAMBADI TN2905002_160822FTO_726443 State Bank of India SBIN0015899 KILARASAMPATTU 5880
4 KANIYAMBADI TN2905002_160822FTO_726443 Union Bank of India UBIN0818569 Union Bank of India 630

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