Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_190722FTO_570922
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-05-002-007-007/153
(KATHALAMPET) 		2905002000NRG23190720221729934 19/07/2022 PATTU 2905002WL031165 PATTU 00415 SBIN0002203 1140 1140 Processed 25/07/2022 028480860 PATTU ()
2 KANIYAMBADI TN-05-002-007-007/179
(KATHALAMPET) 		2905002000NRG23190720221729937 19/07/2022 BABU K 2905002WL031165 BABU K 00415 SBIN0002203 1140 1140 Processed 25/07/2022 028480860 BABU K ()
3 KANIYAMBADI TN-05-002-007-007/293
(KATHALAMPET) 		2905002000NRG23190720221729957 19/07/2022 B CHANTHRA 2905002WL031165 B CHANTHRA 00415 SBIN0002203 1140 1140 Processed 25/07/2022 028480860 B CHANTHRA ()
SubTotal 3420 3420
4 KANIYAMBADI TN-05-002-007-006/338-A
(KATHALAMPET) 		2905002000NRG23190720221729926 19/07/2022 JEEVA M 2905002WL031165 JEEVA M 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 JEEVA M ()
5 KANIYAMBADI TN-05-002-007-007/13
(KATHALAMPET) 		2905002000NRG23190720221729930 19/07/2022 LATHA 2905002WL031165 LATHA 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 LATHA ()
6 KANIYAMBADI TN-05-002-007-007/140
(KATHALAMPET) 		2905002000NRG23190720221729931 19/07/2022 SELVI 2905002WL031165 SELVI 00415 SBIN0015899 950 950 Processed 25/07/2022 028480860 SELVI ()
7 KANIYAMBADI TN-05-002-007-007/141
(KATHALAMPET) 		2905002000NRG23190720221729932 19/07/2022 SURIYA KALA 2905002WL031165 SURIYA KALA 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 SURIYA KALA ()
8 KANIYAMBADI TN-05-002-007-007/16-A
(KATHALAMPET) 		2905002000NRG23190720221729935 19/07/2022 KOMATHI A 2905002WL031165 KOMATHI A 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 KOMATHI A ()
9 KANIYAMBADI TN-05-002-007-007/21
(KATHALAMPET) 		2905002000NRG23190720221729941 19/07/2022 R SENTHAMIL SELVI 2905002WL031165 R SENTHAMIL SELVI 00415 SBIN0015899 950 950 Processed 25/07/2022 028480860 R SENTHAMIL SELVI ()
10 KANIYAMBADI TN-05-002-007-007/228-A
(KATHALAMPET) 		2905002000NRG23190720221729943 19/07/2022 Saritha 2905002WL031165 Saritha 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 Saritha ()
11 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23190720221729949 19/07/2022 SEETHA 2905002WL031165 SEETHA 00415 SBIN0015899 380 380 Processed 25/07/2022 028480860 SEETHA ()
12 KANIYAMBADI TN-05-002-007-007/292
(KATHALAMPET) 		2905002000NRG23190720221729955 19/07/2022 Manjula S 2905002WL031165 Manjula S 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 Manjula S ()
13 KANIYAMBADI TN-05-002-007-007/36
(KATHALAMPET) 		2905002000NRG23190720221729965 19/07/2022 Sangeetha 2905002WL031165 Sangeetha 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 Sangeetha ()
14 KANIYAMBADI TN-05-002-007-007/377
(KATHALAMPET) 		2905002000NRG23190720221729967 19/07/2022 MAGESWARI 2905002WL031165 MAGESWARI 00415 SBIN0015899 190 190 Processed 25/07/2022 028480860 MAGESWARI ()
15 KANIYAMBADI TN-05-002-007-007/399
(KATHALAMPET) 		2905002000NRG23190720221729972 19/07/2022 SANTHI 2905002WL031165 SANTHI 00415 SBIN0015899 760 760 Processed 25/07/2022 028480860 SANTHI ()
16 KANIYAMBADI TN-05-002-007-007/690
(KATHALAMPET) 		2905002000NRG23190720221730003 19/07/2022 Parameswari 2905002WL031165 Parameswari 00415 SBIN0015899 570 570 Processed 25/07/2022 028480860 Parameswari ()
17 KANIYAMBADI TN-05-002-007-007/694
(KATHALAMPET) 		2905002000NRG23190720221730004 19/07/2022 SELVI 2905002WL031165 SELVI 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 SELVI ()
18 KANIYAMBADI TN-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23190720221730006 19/07/2022 PODHUMANI 2905002WL031165 PODHUMANI 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 PODHUMANI ()
19 KANIYAMBADI TN-05-002-007-007/711
(KATHALAMPET) 		2905002000NRG23190720221730007 19/07/2022 JANAKI 2905002WL031165 JANAKI 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 JANAKI ()
20 KANIYAMBADI TN-05-002-007-007/715
(KATHALAMPET) 		2905002000NRG23190720221730008 19/07/2022 GNANASOUNDARI G 2905002WL031165 GNANASOUNDARI G 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 GNANASOUNDARI G ()
21 KANIYAMBADI TN-05-002-007-007/721
(KATHALAMPET) 		2905002000NRG23190720221730009 19/07/2022 SARITHA G 2905002WL031165 SARITHA G 00415 SBIN0015899 950 950 Processed 25/07/2022 028480860 SARITHA G ()
22 KANIYAMBADI TN-05-002-007-009/142-B
(KATHALAMPET) 		2905002000NRG23190720221730012 19/07/2022 SANGEETHA 2905002WL031165 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 SANGEETHA ()
23 KANIYAMBADI TN-05-002-007-009/703-A
(KATHALAMPET) 		2905002000NRG23190720221730013 19/07/2022 SANTHI 2905002WL031165 SANTHI 00415 SBIN0015899 1140 1140 Processed 25/07/2022 028480860 SANTHI ()
SubTotal 19570 19570
24 KANIYAMBADI TN-05-002-007-007/6
(KATHALAMPET) 		2905002000NRG23190720221729997 19/07/2022 M.SUDHA 2905002WL031165 M.SUDHA 00468 UBIN0818569 1140 1140 Processed 25/07/2022 028480860 M.SUDHA ()
SubTotal 1140 1140
Total 24130 24130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_190722FTO_570922 State Bank of India SBIN0002203 BAGAYAM 3420
2 KANIYAMBADI TN2905002_190722FTO_570922 State Bank of India SBIN0015899 KILARASAMPATTU 19570
3 KANIYAMBADI TN2905002_190722FTO_570922 Union Bank of India UBIN0818569 Union Bank of India 1140

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