Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:30:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822FTO_650465
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-05-002-014-002/289-A
(NANJUKONDAPURAM) 		2905002000NRG23310720221882873 01/08/2022 Yamuna 2905002WL035123 Yamuna 00415 SBIN0015899 760 760 Processed 08/08/2022 018892495 Yamuna ()
2 KANIYAMBADI TN-05-002-014-002/895
(NANJUKONDAPURAM) 		2905002000NRG23310720221882880 01/08/2022 DURGA 2905002WL035123 DURGA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892495 DURGA ()
3 KANIYAMBADI TN-05-002-014-004/730
(NANJUKONDAPURAM) 		2905002000NRG23310720221882884 01/08/2022 Kalaiselvi 2905002WL035123 Kalaiselvi 00415 SBIN0015899 1124 1124 Processed 08/08/2022 018892495 Kalaiselvi ()
4 KANIYAMBADI TN-05-002-014-004/818
(NANJUKONDAPURAM) 		2905002000NRG23310720221882886 01/08/2022 SUMATHI 2905002WL035123 SUMATHI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892495 SUMATHI ()
5 KANIYAMBADI TN-05-002-014-004/826
(NANJUKONDAPURAM) 		2905002000NRG23310720221882887 01/08/2022 DEEPA 2905002WL035123 DEEPA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892495 DEEPA ()
6 KANIYAMBADI TN-05-002-014-004/833
(NANJUKONDAPURAM) 		2905002000NRG23310720221882888 01/08/2022 ARUNA 2905002WL035123 ARUNA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892495 ARUNA ()
7 KANIYAMBADI TN-05-002-014-014/202
(NANJUKONDAPURAM) 		2905002000NRG23310720221882906 01/08/2022 RAJAKUMARI 2905002WL035123 RAJAKUMARI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892495 RAJAKUMARI ()
8 KANIYAMBADI TN-05-002-014-014/641
(NANJUKONDAPURAM) 		2905002000NRG23310720221882970 01/08/2022 S.RANI 2905002WL035123 S.RANI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892495 S.RANI ()
9 KANIYAMBADI TN-05-002-014-014/78
(NANJUKONDAPURAM) 		2905002000NRG23310720221882983 01/08/2022 saraswathi 2905002WL035123 saraswathi 00415 SBIN0015899 760 760 Processed 08/08/2022 018892495 saraswathi ()
10 KANIYAMBADI TN-05-002-014-014/84
(NANJUKONDAPURAM) 		2905002000NRG23310720221882989 01/08/2022 M.CHITRA 2905002WL035123 M.CHITRA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892495 M.CHITRA ()
SubTotal 7774 7774
11 KANIYAMBADI TN-05-002-014-014/893
(NANJUKONDAPURAM) 		2905002000NRG23310720221882993 01/08/2022 VALLIYAMMAL 2905002WL035123 VALLIYAMMAL 00701 IDIB0PLB001 570 570 Processed 08/08/2022 018892495 VALLIYAMMAL ()
SubTotal 570 570
Total 8344 8344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822FTO_650465 State Bank of India SBIN0015899 KILARASAMPATTU 7774
2 KANIYAMBADI TN2905002_010822FTO_650465 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 570

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