Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822FTO_699015
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) 		2905002000NRG23090820222008369 09/08/2022 SUSENDIRA 2905002WL038540 SUSENDIRA 00415 SBIN0015899 760 760 Processed 22/08/2022 017910666 SUSENDIRA ()
2 KANIYAMBADI TN-05-002-007-004/688
(KATHALAMPET) 		2905002000NRG23090820222008373 09/08/2022 VIJAYA 2905002WL038540 VIJAYA 00415 SBIN0015899 760 760 Processed 22/08/2022 017910666 VIJAYA ()
3 KANIYAMBADI TN-05-002-007-004/98-A
(KATHALAMPET) 		2905002000NRG23090820222008374 09/08/2022 RAJESWARI 2905002WL038540 RAJESWARI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910666 RAJESWARI ()
4 KANIYAMBADI TN-05-002-007-005/698
(KATHALAMPET) 		2905002000NRG23090820222008375 09/08/2022 AISWARYA 2905002WL038540 AISWARYA 00415 SBIN0015899 570 570 Processed 22/08/2022 017910666 AISWARYA ()
5 KANIYAMBADI TN-05-002-007-007/124
(KATHALAMPET) 		2905002000NRG23090820222008383 09/08/2022 SUMATHI 2905002WL038540 SUMATHI 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910666 SUMATHI ()
6 KANIYAMBADI TN-05-002-007-007/199
(KATHALAMPET) 		2905002000NRG23090820222008385 09/08/2022 SUGUNA 2905002WL038540 SUGUNA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SUGUNA ()
7 KANIYAMBADI TN-05-002-007-007/243
(KATHALAMPET) 		2905002000NRG23090820222008393 09/08/2022 GOVINDAMMAL 2905002WL038540 GOVINDAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 GOVINDAMMAL ()
8 KANIYAMBADI TN-05-002-007-007/248
(KATHALAMPET) 		2905002000NRG23090820222008395 09/08/2022 SANTHI 2905002WL038540 SANTHI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910666 SANTHI ()
9 KANIYAMBADI TN-05-002-007-007/532
(KATHALAMPET) 		2905002000NRG23090820222008407 09/08/2022 SHAKILA 2905002WL038540 SHAKILA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SHAKILA ()
10 KANIYAMBADI TN-05-002-007-007/594-C
(KATHALAMPET) 		2905002000NRG23090820222008412 09/08/2022 V.MUNIYAMMAL 2905002WL038540 V.MUNIYAMMAL 00415 SBIN0015899 760 760 Processed 22/08/2022 017910666 V.MUNIYAMMAL ()
11 KANIYAMBADI TN-05-002-007-007/696
(KATHALAMPET) 		2905002000NRG23090820222008419 09/08/2022 REVATHI G 2905002WL038540 REVATHI G 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 REVATHI G ()
SubTotal 10806 10806
Total 10806 10806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822FTO_699015 State Bank of India SBIN0015899 KILARASAMPATTU 10806

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