Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050622FTO_276916
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-05-002-025-001/891
(VALLAM) 		2905002000NRG23040620221017962 05/06/2022 PACHAIYAMMAL 2905002WL013186 PACHAIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 PACHAIYAMMAL ()
2 KANIYAMBADI TN-05-002-025-001/892
(VALLAM) 		2905002000NRG23040620221017963 05/06/2022 SAMI 2905002WL013186 SAMI 00326 IDIB0PLB001 1000 1000 Processed 10/06/2022 012678263 SAMI ()
3 KANIYAMBADI TN-05-002-025-001/895
(VALLAM) 		2905002000NRG23040620221017964 05/06/2022 A.Priya 2905002WL013186 A.Priya 00326 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 A.Priya ()
4 KANIYAMBADI TN-05-002-025-002/901
(VALLAM) 		2905002000NRG23040620221017970 05/06/2022 Rekha 2905002WL013186 Rekha 00326 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 Rekha ()
5 KANIYAMBADI TN-05-002-025-025/119-A
(VALLAM) 		2905002000NRG23040620221017978 05/06/2022 K.SAKUNTHALA 2905002WL013186 K.SAKUNTHALA 00326 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 K.SAKUNTHALA ()
6 KANIYAMBADI TN-05-002-025-025/144
(VALLAM) 		2905002000NRG23040620221017980 05/06/2022 PAVUNAMMAL 2905002WL013186 PAVUNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 PAVUNAMMAL ()
7 KANIYAMBADI TN-05-002-025-025/313
(VALLAM) 		2905002000NRG23040620221017992 05/06/2022 TAMILSELVI 2905002WL013186 TAMILSELVI 00326 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 TAMILSELVI ()
8 KANIYAMBADI TN-05-002-025-025/770
(VALLAM) 		2905002000NRG23040620221018026 05/06/2022 VIJAYA 2905002WL013186 VIJAYA 00326 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 VIJAYA ()
SubTotal 9400 9400
9 KANIYAMBADI TN-05-002-025-002/926
(VALLAM) 		2905002000NRG23040620221017971 05/06/2022 KASTHURI 2905002WL013186 KASTHURI 00415 SBIN0003865 1000 1000 Processed 10/06/2022 012678263 KASTHURI ()
SubTotal 1000 1000
10 KANIYAMBADI TN-05-002-025-001/928
(VALLAM) 		2905002000NRG23040620221017965 05/06/2022 KALA 2905002WL013186 KALA 00701 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 KALA ()
11 KANIYAMBADI TN-05-002-025-001/941
(VALLAM) 		2905002000NRG23040620221017966 05/06/2022 THENMOZHI 2905002WL013186 THENMOZHI 00701 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 THENMOZHI ()
12 KANIYAMBADI TN-05-002-025-001/942
(VALLAM) 		2905002000NRG23040620221017967 05/06/2022 MALA 2905002WL013186 MALA 00701 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 MALA ()
13 KANIYAMBADI TN-05-002-025-002/900
(VALLAM) 		2905002000NRG23040620221017969 05/06/2022 GEETHA 2905002WL013186 GEETHA 00701 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678263 GEETHA ()
SubTotal 4800 4800
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050622FTO_276916 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 9400
2 KANIYAMBADI TN2905002_050622FTO_276916 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1000
3 KANIYAMBADI TN2905002_050622FTO_276916 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4800

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