Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_160822FTO_727301
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-05-002-010-010/185
(KILPALLIPET) 		2905002000NRG23160820222107098 16/08/2022 BABU 2905002WL040827 BABU 00078 CNRB0001075 1405 1405 Processed 24/08/2022 013156717 BABU ()
2 KANIYAMBADI TN-05-002-010-010/47
(KILPALLIPET) 		2905002000NRG23160820222107106 16/08/2022 CHITHRA 2905002WL040827 CHITHRA 00078 CNRB0001075 1405 1405 Processed 24/08/2022 013156717 CHITHRA ()
3 KANIYAMBADI TN-05-002-010-010/47
(KILPALLIPET) 		2905002000NRG23160820222107107 16/08/2022 PANDIYAN 2905002WL040827 PANDIYAN 00078 CNRB0001075 1405 1405 Processed 24/08/2022 013156717 PANDIYAN ()
4 KANIYAMBADI TN-05-002-010-010/47
(KILPALLIPET) 		2905002000NRG23160820222107105 16/08/2022 SANTHI 2905002WL040827 SANTHI 00078 CNRB0001075 1405 1405 Processed 24/08/2022 013156717 SANTHI ()
5 KANIYAMBADI TN-05-002-010-026/609
(KILPALLIPET) 		2905002000NRG23160820222107110 16/08/2022 LAKSHMI 2905002WL040827 LAKSHMI 00078 CNRB0001075 1405 1405 Processed 24/08/2022 013156717 LAKSHMI ()
SubTotal 7025 7025
6 KANIYAMBADI TN-05-002-010-010/38
(KILPALLIPET) 		2905002000NRG23160820222107102 16/08/2022 P.BABY 2905002WL040827 P.BABY 00415 SBIN0003865 1405 1405 Processed 24/08/2022 013156717 P.BABY ()
SubTotal 1405 1405
7 KANIYAMBADI TN-05-002-010-010/25
(KILPALLIPET) 		2905002000NRG23160820222107099 16/08/2022 CHANDRASEKARAN 2905002WL040827 CHANDRASEKARAN 00415 SBIN0015899 1405 1405 Processed 24/08/2022 013156717 CHANDRASEKARAN ()
8 KANIYAMBADI TN-05-002-010-010/397
(KILPALLIPET) 		2905002000NRG23160820222107103 16/08/2022 PRIYA 2905002WL040827 PRIYA 00415 SBIN0015899 1405 1405 Processed 24/08/2022 013156717 PRIYA ()
SubTotal 2810 2810
9 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23160820222107108 16/08/2022 ANJALA 2905002WL040827 ANJALA 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156717 ANJALA ()
SubTotal 1405 1405
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_160822FTO_727301 Canara Bank CNRB0001075 KAMMAVANIPET 7025
2 KANIYAMBADI TN2905002_160822FTO_727301 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1405
3 KANIYAMBADI TN2905002_160822FTO_727301 State Bank of India SBIN0015899 KILARASAMPATTU 2810
4 KANIYAMBADI TN2905002_160822FTO_727301 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1405

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