Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280822FTO_788701
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-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23270820222223331 28/08/2022 SANTHI 2905002WL044042 SANTHI 00176 IDIB000P131 1050 1050 Processed 05/09/2022 011286912 SANTHI ()
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23270820222223386 28/08/2022 KUMAR 2905002WL044042 KUMAR 00415 SBIN0002203 1405 1405 Processed 05/09/2022 011286912 KUMAR ()
SubTotal 1405 1405
3 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23270820222223377 28/08/2022 SARASWATHI 2905002WL044042 SARASWATHI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 SARASWATHI ()
4 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23270820222223388 28/08/2022 VASANTHI 2905002WL044042 VASANTHI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 VASANTHI ()
5 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23270820222223390 28/08/2022 VAJIYALAKSHMI 2905002WL044042 VAJIYALAKSHMI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 VAJIYALAKSHMI ()
6 KANIYAMBADI TN-05-002-009-009/574
(KILARASAMPET) 		2905002000NRG23270820222223391 28/08/2022 VENNILA K 2905002WL044042 VENNILA K 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 VENNILA K ()
7 KANIYAMBADI TN-05-002-009-009/580
(KILARASAMPET) 		2905002000NRG23270820222223392 28/08/2022 KALAIYARASI 2905002WL044042 KALAIYARASI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 KALAIYARASI ()
8 KANIYAMBADI TN-05-002-009-009/584
(KILARASAMPET) 		2905002000NRG23270820222223393 28/08/2022 S.VALLI 2905002WL044042 S.VALLI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 S.VALLI ()
9 KANIYAMBADI TN-05-002-009-009/591
(KILARASAMPET) 		2905002000NRG23270820222223394 28/08/2022 P.VANITHA 2905002WL044042 P.VANITHA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 P.VANITHA ()
10 KANIYAMBADI TN-05-002-009-009/602
(KILARASAMPET) 		2905002000NRG23270820222223396 28/08/2022 CHINNAPONNU 2905002WL044042 CHINNAPONNU 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 CHINNAPONNU ()
11 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23270820222223397 28/08/2022 SANGEETHA 2905002WL044042 SANGEETHA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011286912 SANGEETHA ()
SubTotal 9450 9450
Total 11905 11905

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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_788701 Indian Bank IDIB000P131 PENNATHUR 1050
2 KANIYAMBADI TN2905002_280822FTO_788701 State Bank of India SBIN0002203 BAGAYAM 1405
3 KANIYAMBADI TN2905002_280822FTO_788701 State Bank of India SBIN0015899 KILARASAMPATTU 9450

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