Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222FTO_1264679
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-05-002-025-025/882
(VALLAM) 		2905002000NRG23101220223403818 10/12/2022 Geetha 2905002WL075195 Geetha 00078 CNRB0001075 570 570 Processed 06/02/2023 017254930 Geetha ()
2 KANIYAMBADI TN-05-002-025-025/978
(VALLAM) 		2905002000NRG23101220223403824 10/12/2022 RAJALAKSHMI 2905002WL075195 RAJALAKSHMI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254930 RAJALAKSHMI ()
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-025-025/52
(VALLAM) 		2905002000NRG23101220223403785 10/12/2022 K.LAKSHMI 2905002WL075195 K.LAKSHMI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254930 K.LAKSHMI ()
SubTotal 570 570
4 KANIYAMBADI TN-05-002-025-025/973
(VALLAM) 		2905002000NRG23101220223403822 10/12/2022 M Komala 2905002WL075195 M Komala 00415 SBIN0003865 570 570 Processed 06/02/2023 017254930 M Komala ()
5 KANIYAMBADI TN-05-002-025-025/977
(VALLAM) 		2905002000NRG23101220223403823 10/12/2022 Mythili Palani 2905002WL075195 Mythili Palani 00415 SBIN0003865 570 570 Processed 06/02/2023 017254930 Mythili Palani ()
6 KANIYAMBADI TN-05-002-025-025/980
(VALLAM) 		2905002000NRG23101220223403825 10/12/2022 Tamilselvi 2905002WL075195 Tamilselvi 00415 SBIN0003865 570 570 Processed 06/02/2023 017254930 Tamilselvi ()
SubTotal 1710 1710
7 KANIYAMBADI TN-05-002-025-025/1033
(VALLAM) 		2905002000NRG23101220223403768 10/12/2022 CHITHRA L 2905002WL075195 CHITHRA L 00468 UBIN0818569 570 570 Processed 06/02/2023 017254930 CHITHRA L ()
SubTotal 570 570
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222FTO_1264679 Canara Bank CNRB0001075 KAMMAVANIPET 1140
2 KANIYAMBADI TN2905002_101222FTO_1264679 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 570
3 KANIYAMBADI TN2905002_101222FTO_1264679 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1710
4 KANIYAMBADI TN2905002_101222FTO_1264679 Union Bank of India UBIN0818569 Union Bank of India 570

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