Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_110522FTO_192282
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-05-002-007-004/249-A
(KATHALAMPET) 		2905002000NRG23110520220215108 11/05/2022 SUSENDIRA 2905002WL005143 SUSENDIRA 00415 SBIN0015899 950 950 Processed 16/05/2022 014388859 SUSENDIRA ()
2 KANIYAMBADI TN-05-002-007-005/698
(KATHALAMPET) 		2905002000NRG23110520220215114 11/05/2022 AISWARYA 2905002WL005143 AISWARYA 00415 SBIN0015899 760 760 Processed 16/05/2022 014388859 AISWARYA ()
3 KANIYAMBADI TN-05-002-007-007/118
(KATHALAMPET) 		2905002000NRG23110520220215119 11/05/2022 MALAR 2905002WL005143 MALAR 00415 SBIN0015899 950 950 Processed 16/05/2022 014388859 MALAR ()
4 KANIYAMBADI TN-05-002-007-007/124
(KATHALAMPET) 		2905002000NRG23110520220215121 11/05/2022 SUMATHI 2905002WL005143 SUMATHI 00415 SBIN0015899 1405 1405 Processed 16/05/2022 014388859 SUMATHI ()
5 KANIYAMBADI TN-05-002-007-007/325
(KATHALAMPET) 		2905002000NRG23110520220215136 11/05/2022 SANKAR 2905002WL005143 SANKAR 00415 SBIN0015899 950 950 Processed 16/05/2022 014388859 SANKAR ()
6 KANIYAMBADI TN-05-002-007-007/365
(KATHALAMPET) 		2905002000NRG23110520220215141 11/05/2022 VISHVANADHAN 2905002WL005143 VISHVANADHAN 00415 SBIN0015899 760 760 Processed 16/05/2022 014388859 VISHVANADHAN ()
7 KANIYAMBADI TN-05-002-007-007/401
(KATHALAMPET) 		2905002000NRG23110520220215146 11/05/2022 SARASWATHI V 2905002WL005143 SARASWATHI V 00415 SBIN0015899 570 570 Processed 16/05/2022 014388859 SARASWATHI V ()
8 KANIYAMBADI TN-05-002-007-007/60
(KATHALAMPET) 		2905002000NRG23110520220215155 11/05/2022 MUNIYAMMAL 2905002WL005143 MUNIYAMMAL 00415 SBIN0015899 570 570 Processed 16/05/2022 014388859 MUNIYAMMAL ()
SubTotal 6915 6915
Total 6915 6915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_110522FTO_192282 State Bank of India SBIN0015899 KILARASAMPATTU 6915

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