Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_191222FTO_1300683
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) 		2905002000NRG23171220223471758 19/12/2022 Bharathi 2905002WL076885 Bharathi 00415 SBIN0002203 281 281 Processed 01/02/2023 018558516 Bharathi ()
SubTotal 281 281
2 KANIYAMBADI TN-05-002-014-014/216
(NANJUKONDAPURAM) 		2905002000NRG23171220223471771 19/12/2022 Ramya 2905002WL076885 Ramya 00415 SBIN0015899 190 190 Processed 01/02/2023 018558516 Ramya ()
3 KANIYAMBADI TN-05-002-014-014/309
(NANJUKONDAPURAM) 		2905002000NRG23171220223471779 19/12/2022 INDHIRA 2905002WL076885 INDHIRA 00415 SBIN0015899 190 190 Processed 01/02/2023 018558516 INDHIRA ()
4 KANIYAMBADI TN-05-002-014-014/481
(NANJUKONDAPURAM) 		2905002000NRG23171220223471799 19/12/2022 GANTHA 2905002WL076885 GANTHA 00415 SBIN0015899 190 190 Processed 01/02/2023 018558516 GANTHA ()
5 KANIYAMBADI TN-05-002-014-014/643
(NANJUKONDAPURAM) 		2905002000NRG23171220223471816 19/12/2022 MOORTHI 2905002WL076885 MOORTHI 00415 SBIN0015899 190 190 Processed 01/02/2023 018558516 MOORTHI ()
6 KANIYAMBADI TN-05-002-014-014/661
(NANJUKONDAPURAM) 		2905002000NRG23171220223471819 19/12/2022 S.VELLIAMMAL 2905002WL076885 S.VELLIAMMAL 00415 SBIN0015899 190 190 Processed 01/02/2023 018558516 S.VELLIAMMAL ()
7 KANIYAMBADI TN-05-002-014-014/811
(NANJUKONDAPURAM) 		2905002000NRG23171220223471825 19/12/2022 M Kala 2905002WL076885 M Kala 00415 SBIN0015899 281 281 Processed 01/02/2023 018558516 M Kala ()
SubTotal 1231 1231
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_191222FTO_1300683 State Bank of India SBIN0002203 BAGAYAM 281
2 KANIYAMBADI TN2905002_191222FTO_1300683 State Bank of India SBIN0015899 KILARASAMPATTU 1231

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