Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1647019
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-05-002-023-002/843
(THUTHIKADU) 		2905002000NRG23140320234579328 14/03/2023 MAGESHWARI 2905002WL100215 MAGESHWARI 00176 IDIB000K271 1686 1686 Processed 31/03/2023 025730767 MAGESHWARI INDIAN BANK(607105)
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-023-023/409
(THUTHIKADU) 		2905002000NRG23140320234579337 14/03/2023 KANNIAMMAL 2905002WL100215 KANNIAMMAL 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730767 KANNIAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-023-027/860
(THUTHIKADU) 		2905002000NRG23140320234579340 14/03/2023 MEENA 2905002WL100215 MEENA 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730767 MEENA UNION BANK OF INDIA(508500)
SubTotal 3372 3372
4 KANIYAMBADI TN-05-002-023-002/864
(THUTHIKADU) 		2905002000NRG23140320234579329 14/03/2023 DEEPA 2905002WL100215 DEEPA 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 DEEPA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-023-002/869
(THUTHIKADU) 		2905002000NRG23140320234579330 14/03/2023 BHUVANESHWARI 2905002WL100215 BHUVANESHWARI 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 BHUVANESHWARI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-023-002/870
(THUTHIKADU) 		2905002000NRG23140320234579331 14/03/2023 VALARMATHI 2905002WL100215 VALARMATHI 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 VALARMATHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-023-023/228
(THUTHIKADU) 		2905002000NRG23140320234579332 14/03/2023 KANCHANA 2905002WL100215 KANCHANA 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 KANCHANA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-023-023/233
(THUTHIKADU) 		2905002000NRG23140320234579333 14/03/2023 AMSA 2905002WL100215 AMSA 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 AMSA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-023-023/235
(THUTHIKADU) 		2905002000NRG23140320234579334 14/03/2023 AMUDHA 2905002WL100215 AMUDHA 00415 SBIN0015899 1686 1686 Processed 31/03/2023 025730767 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-023-023/298
(THUTHIKADU) 		2905002000NRG23140320234579335 14/03/2023 RATHAMMAL 2905002WL100215 RATHAMMAL 00415 SBIN0015899 1686 1686 Processed 31/03/2023 025730767 RATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-023-023/396
(THUTHIKADU) 		2905002000NRG23140320234579336 14/03/2023 JAYANTHI 2905002WL100215 JAYANTHI 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 JAYANTHI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-023-024/681
(THUTHIKADU) 		2905002000NRG23140320234579338 14/03/2023 GOVINTHAMMAL 2905002WL100215 GOVINTHAMMAL 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 GOVINTHAMMAL STATE BANK OF INDIA(508548)
SubTotal 15174 15174
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1647019 Indian Bank IDIB000K271 KANNAMANGALAM 1686
2 KANIYAMBADI TN2905002_140323APB_FTO_1647019 Indian Bank IDIB000P131 PENNATHUR 3372
3 KANIYAMBADI TN2905002_140323APB_FTO_1647019 State Bank of India SBIN0015899 KILARASAMPATTU 15174

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