Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021222FTO_1226192
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-05-002-014-001/944
(NANJUKONDAPURAM) 		2905002000NRG23021220223291384 02/12/2022 Bharathi 2905002WL072604 Bharathi 00415 SBIN0002203 843 843 Processed 06/02/2023 017255193 Bharathi ()
2 KANIYAMBADI TN-05-002-014-014/211
(NANJUKONDAPURAM) 		2905002000NRG23021220223291404 02/12/2022 PADMA 2905002WL072604 PADMA 00415 SBIN0002203 950 950 Processed 06/02/2023 017255193 PADMA ()
SubTotal 1793 1793
3 KANIYAMBADI TN-05-002-014-002/887
(NANJUKONDAPURAM) 		2905002000NRG23021220223291385 02/12/2022 ESWARI 2905002WL072604 ESWARI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 ESWARI ()
4 KANIYAMBADI TN-05-002-014-002/888
(NANJUKONDAPURAM) 		2905002000NRG23021220223291386 02/12/2022 VANITHA 2905002WL072604 VANITHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017255193 VANITHA ()
5 KANIYAMBADI TN-05-002-014-014/189
(NANJUKONDAPURAM) 		2905002000NRG23021220223291401 02/12/2022 S.AMUDHA 2905002WL072604 S.AMUDHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 S.AMUDHA ()
6 KANIYAMBADI TN-05-002-014-014/306
(NANJUKONDAPURAM) 		2905002000NRG23021220223291410 02/12/2022 SELVI 2905002WL072604 SELVI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 SELVI ()
7 KANIYAMBADI TN-05-002-014-014/335
(NANJUKONDAPURAM) 		2905002000NRG23021220223291413 02/12/2022 V.MANI 2905002WL072604 V.MANI 00415 SBIN0015899 760 760 Rejected 07/02/2023 017255193 Account closed
8 KANIYAMBADI TN-05-002-014-014/362
(NANJUKONDAPURAM) 		2905002000NRG23021220223291415 02/12/2022 N.RAJALAKSHMI 2905002WL072604 N.RAJALAKSHMI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 N.RAJALAKSHMI ()
9 KANIYAMBADI TN-05-002-014-014/539
(NANJUKONDAPURAM) 		2905002000NRG23021220223291432 02/12/2022 MALLIGA 2905002WL072604 MALLIGA 00415 SBIN0015899 570 570 Processed 06/02/2023 017255193 MALLIGA ()
10 KANIYAMBADI TN-05-002-014-014/603
(NANJUKONDAPURAM) 		2905002000NRG23021220223291435 02/12/2022 MUTHU 2905002WL072604 MUTHU 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 MUTHU ()
11 KANIYAMBADI TN-05-002-014-014/811
(NANJUKONDAPURAM) 		2905002000NRG23021220223291441 02/12/2022 M Kala 2905002WL072604 M Kala 00415 SBIN0015899 1405 1405 Processed 06/02/2023 017255193 M Kala ()
12 KANIYAMBADI TN-05-002-014-014/836
(NANJUKONDAPURAM) 		2905002000NRG23021220223291442 02/12/2022 KOMATHI 2905002WL072604 KOMATHI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 KOMATHI ()
13 KANIYAMBADI TN-05-002-014-014/899
(NANJUKONDAPURAM) 		2905002000NRG23021220223291443 02/12/2022 NATHIYA 2905002WL072604 NATHIYA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 NATHIYA ()
14 KANIYAMBADI TN-05-002-014-020/706
(NANJUKONDAPURAM) 		2905002000NRG23021220223291448 02/12/2022 RAJKUMAR 2905002WL072604 RAJKUMAR 00415 SBIN0015899 1405 1405 Processed 06/02/2023 017255193 RAJKUMAR ()
15 KANIYAMBADI TN-05-002-014-020/845
(NANJUKONDAPURAM) 		2905002000NRG23021220223291454 02/12/2022 LATHA 2905002WL072604 LATHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 LATHA ()
16 KANIYAMBADI TN-05-002-014-020/868
(NANJUKONDAPURAM) 		2905002000NRG23021220223291455 02/12/2022 ANURADHA 2905002WL072604 ANURADHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255193 ANURADHA ()
SubTotal 13450 13450
Total 15243 15243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021222FTO_1226192 State Bank of India SBIN0002203 BAGAYAM 1793
2 KANIYAMBADI TN2905002_021222FTO_1226192 State Bank of India SBIN0015899 KILARASAMPATTU 13450

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