Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280822FTO_788694
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-05-002-009-009/622
(KILARASAMPET) 		2905002000NRG23270820222223688 28/08/2022 BAKKIYALAKSHMI 2905002WL044050 BAKKIYALAKSHMI 00177 IOBA0000774 630 630 Processed 05/09/2022 011286912 BAKKIYALAKSHMI ()
SubTotal 630 630
2 KANIYAMBADI TN-05-002-009-009/1
(KILARASAMPET) 		2905002000NRG23270820222223629 28/08/2022 VASANTHA 2905002WL044050 VASANTHA 00415 SBIN0015899 1405 1405 Processed 05/09/2022 011286912 VASANTHA ()
3 KANIYAMBADI TN-05-002-009-009/194-A
(KILARASAMPET) 		2905002000NRG23270820222223635 28/08/2022 SUMATHI 2905002WL044050 SUMATHI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 SUMATHI ()
4 KANIYAMBADI TN-05-002-009-009/289
(KILARASAMPET) 		2905002000NRG23270820222223655 28/08/2022 ESWARI 2905002WL044050 ESWARI 00415 SBIN0015899 1405 1405 Processed 05/09/2022 011286912 ESWARI ()
5 KANIYAMBADI TN-05-002-009-009/302
(KILARASAMPET) 		2905002000NRG23270820222223658 28/08/2022 KASIAMMAL 2905002WL044050 KASIAMMAL 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 KASIAMMAL ()
6 KANIYAMBADI TN-05-002-009-009/552
(KILARASAMPET) 		2905002000NRG23270820222223683 28/08/2022 SEETHA 2905002WL044050 SEETHA 00415 SBIN0015899 840 840 Processed 05/09/2022 011286912 SEETHA ()
7 KANIYAMBADI TN-05-002-009-009/577
(KILARASAMPET) 		2905002000NRG23270820222223684 28/08/2022 ARCHANA 2905002WL044050 ARCHANA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 ARCHANA ()
8 KANIYAMBADI TN-05-002-009-009/600
(KILARASAMPET) 		2905002000NRG23270820222223685 28/08/2022 VALARAMATHI 2905002WL044050 VALARAMATHI 00415 SBIN0015899 840 840 Processed 05/09/2022 011286912 VALARAMATHI ()
SubTotal 7640 7640
9 KANIYAMBADI TN-05-002-009-009/605
(KILARASAMPET) 		2905002000NRG23270820222223686 28/08/2022 SIVAGAMI 2905002WL044050 SIVAGAMI 00468 UBIN0818569 1050 1050 Processed 05/09/2022 011286912 SIVAGAMI ()
SubTotal 1050 1050
Total 9320 9320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280822FTO_788694 Indian Overseas Bank IOBA0000774 ONNUPURAM 630
2 KANIYAMBADI TN2905002_280822FTO_788694 State Bank of India SBIN0015899 KILARASAMPATTU 7640
3 KANIYAMBADI TN2905002_280822FTO_788694 Union Bank of India UBIN0818569 Union Bank of India 1050

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