Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722FTO_468222
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) 		2905002000NRG23020720221521190 02/07/2022 SANTHI 2905002WL024964 SANTHI 00176 IDIB000P131 1260 1260 Processed 08/07/2022 027753937 SANTHI ()
SubTotal 1260 1260
2 KANIYAMBADI TN-05-002-009-009/534
(KILARASAMPET) 		2905002000NRG23020720221521230 02/07/2022 KUMAR 2905002WL024964 KUMAR 00415 SBIN0002203 1686 1686 Processed 08/07/2022 027753937 KUMAR ()
SubTotal 1686 1686
3 KANIYAMBADI TN-05-002-009-009/544
(KILARASAMPET) 		2905002000NRG23020720221521232 02/07/2022 RAJAMMAL 2905002WL024964 RAJAMMAL 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 RAJAMMAL ()
4 KANIYAMBADI TN-05-002-009-009/591
(KILARASAMPET) 		2905002000NRG23020720221521234 02/07/2022 P.VANITHA 2905002WL024964 P.VANITHA 00415 SBIN0015899 840 840 Processed 08/07/2022 027753937 P.VANITHA ()
5 KANIYAMBADI TN-05-002-009-009/600
(KILARASAMPET) 		2905002000NRG23020720221521235 02/07/2022 VALARAMATHI 2905002WL024964 VALARAMATHI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 VALARAMATHI ()
6 KANIYAMBADI TN-05-002-009-009/610
(KILARASAMPET) 		2905002000NRG23020720221521238 02/07/2022 LAKSHMI 2905002WL024964 LAKSHMI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753937 LAKSHMI ()
SubTotal 4620 4620
7 KANIYAMBADI TN-05-002-009-009/605
(KILARASAMPET) 		2905002000NRG23020720221521236 02/07/2022 SIVAGAMI 2905002WL024964 SIVAGAMI 00468 UBIN0818569 840 840 Processed 08/07/2022 027753937 SIVAGAMI ()
SubTotal 840 840
Total 8406 8406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722FTO_468222 Indian Bank IDIB000P131 PENNATHUR 1260
2 KANIYAMBADI TN2905002_020722FTO_468222 State Bank of India SBIN0002203 BAGAYAM 1686
3 KANIYAMBADI TN2905002_020722FTO_468222 State Bank of India SBIN0015899 KILARASAMPATTU 4620
4 KANIYAMBADI TN2905002_020722FTO_468222 Union Bank of India UBIN0818569 Union Bank of India 840

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