Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120922FTO_856340
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) 		2905002000NRG23120920222397617 12/09/2022 SANTHI 2905002WL048520 SANTHI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 SANTHI ()
SubTotal 1170 1170
2 KANIYAMBADI TN-05-002-009-009/1
(KILARASAMPET) 		2905002000NRG23120920222397618 12/09/2022 VASANTHA 2905002WL048520 VASANTHA 00415 SBIN0015899 1686 1686 Processed 14/10/2022 035857992 VASANTHA ()
3 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23120920222397653 12/09/2022 SARASWATHI 2905002WL048520 SARASWATHI 00415 SBIN0015899 780 780 Processed 14/10/2022 035857992 SARASWATHI ()
4 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23120920222397656 12/09/2022 VASANTHI 2905002WL048520 VASANTHI 00415 SBIN0015899 975 975 Processed 14/10/2022 035857992 VASANTHI ()
5 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23120920222397658 12/09/2022 VAJIYALAKSHMI 2905002WL048520 VAJIYALAKSHMI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035857992 VAJIYALAKSHMI ()
6 KANIYAMBADI TN-05-002-009-009/574
(KILARASAMPET) 		2905002000NRG23120920222397659 12/09/2022 VENNILA K 2905002WL048520 VENNILA K 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035857992 VENNILA K ()
7 KANIYAMBADI TN-05-002-009-009/580
(KILARASAMPET) 		2905002000NRG23120920222397660 12/09/2022 KALAIYARASI 2905002WL048520 KALAIYARASI 00415 SBIN0015899 975 975 Processed 14/10/2022 035857992 KALAIYARASI ()
8 KANIYAMBADI TN-05-002-009-009/584
(KILARASAMPET) 		2905002000NRG23120920222397661 12/09/2022 S.VALLI 2905002WL048520 S.VALLI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035857992 S.VALLI ()
9 KANIYAMBADI TN-05-002-009-009/591
(KILARASAMPET) 		2905002000NRG23120920222397662 12/09/2022 P.VANITHA 2905002WL048520 P.VANITHA 00415 SBIN0015899 585 585 Processed 14/10/2022 035857992 P.VANITHA ()
10 KANIYAMBADI TN-05-002-009-009/602
(KILARASAMPET) 		2905002000NRG23120920222397664 12/09/2022 CHINNAPONNU 2905002WL048520 CHINNAPONNU 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035857992 CHINNAPONNU ()
11 KANIYAMBADI TN-05-002-009-009/613
(KILARASAMPET) 		2905002000NRG23120920222397665 12/09/2022 JEEVITHA K 2905002WL048520 JEEVITHA K 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035857992 JEEVITHA K ()
12 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23120920222397666 12/09/2022 SANGEETHA 2905002WL048520 SANGEETHA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035857992 SANGEETHA ()
SubTotal 12021 12021
Total 13191 13191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120922FTO_856340 Indian Bank IDIB000P131 PENNATHUR 1170
2 KANIYAMBADI TN2905002_120922FTO_856340 State Bank of India SBIN0015899 KILARASAMPATTU 12021

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