Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201222FTO_1311938
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-05-002-007-007/348
(KATHALAMPET) 		2905002000NRG23201220223526818 20/12/2022 DHANAKOTTI 2905002WL078268 DHANAKOTTI 00415 SBIN0002203 562 562 Processed 01/02/2023 018558516 DHANAKOTTI ()
2 KANIYAMBADI TN-05-002-007-008/610-B
(KATHALAMPET) 		2905002000NRG23201220223526848 20/12/2022 MUNIYAMMAL 2905002WL078268 MUNIYAMMAL 00415 SBIN0002203 190 190 Processed 01/02/2023 018558516 MUNIYAMMAL ()
SubTotal 752 752
3 KANIYAMBADI TN-05-002-007-008/584
(KATHALAMPET) 		2905002000NRG23201220223526847 20/12/2022 KALA 2905002WL078268 KALA 00415 SBIN0015899 190 190 Processed 01/02/2023 018558516 KALA ()
4 KANIYAMBADI TN-05-002-007-008/681
(KATHALAMPET) 		2905002000NRG23201220223526854 20/12/2022 K.KAMATCHI 2905002WL078268 K.KAMATCHI 00415 SBIN0015899 380 380 Processed 01/02/2023 018558516 K.KAMATCHI ()
5 KANIYAMBADI TN-05-002-007-008/706-A
(KATHALAMPET) 		2905002000NRG23201220223526857 20/12/2022 PREMA 2905002WL078268 PREMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018558516 PREMA ()
6 KANIYAMBADI TN-05-002-007-008/708-A
(KATHALAMPET) 		2905002000NRG23201220223526858 20/12/2022 KOTHAVRI 2905002WL078268 KOTHAVRI 00415 SBIN0015899 190 190 Processed 01/02/2023 018558516 KOTHAVRI ()
7 KANIYAMBADI TN-05-002-007-008/719
(KATHALAMPET) 		2905002000NRG23201220223526859 20/12/2022 ROJA V 2905002WL078268 ROJA V 00415 SBIN0015899 380 380 Processed 01/02/2023 018558516 ROJA V ()
SubTotal 1330 1330
Total 2082 2082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201222FTO_1311938 State Bank of India SBIN0002203 BAGAYAM 752
2 KANIYAMBADI TN2905002_201222FTO_1311938 State Bank of India SBIN0015899 KILARASAMPATTU 1330

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