Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722FTO_599646
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-05-002-025-001/999
(VALLAM) 		2905002000NRG23220720221765987 25/07/2022 KALARASI 2905002WL032052 KALARASI 00176 IDIB000K271 1200 1200 Processed 02/08/2022 013645861 KALARASI ()
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-025-025/506
(VALLAM) 		2905002000NRG23220720221766025 25/07/2022 MALA 2905002WL032052 MALA 00326 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 MALA ()
3 KANIYAMBADI TN-05-002-025-001/932
(VALLAM) 		2905002000NRG23220720221765984 25/07/2022 GOWRI 2905002WL032052 GOWRI 00701 IDIB0PLB001 600 600 Processed 02/08/2022 013645861 GOWRI ()
4 KANIYAMBADI TN-05-002-025-001/944
(VALLAM) 		2905002000NRG23220720221765985 25/07/2022 SANTHIYA 2905002WL032052 SANTHIYA 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 SANTHIYA ()
5 KANIYAMBADI TN-05-002-025-001/945
(VALLAM) 		2905002000NRG23220720221765986 25/07/2022 DHARANI 2905002WL032052 DHARANI 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013645861 DHARANI ()
6 KANIYAMBADI TN-05-002-025-002/929
(VALLAM) 		2905002000NRG23220720221765988 25/07/2022 POONKODI 2905002WL032052 POONKODI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 POONKODI ()
7 KANIYAMBADI TN-05-002-025-025/45
(VALLAM) 		2905002000NRG23220720221766017 25/07/2022 KAVITHA 2905002WL032052 KAVITHA 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 KAVITHA ()
SubTotal 6200 6200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722FTO_599646 Indian Bank IDIB000K271 KANNAMANGALAM 1200
2 KANIYAMBADI TN2905002_250722FTO_599646 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 1200
3 KANIYAMBADI TN2905002_250722FTO_599646 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 5000

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