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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200622FTO_386221
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-05-002-014-014/8
(NANJUKONDAPURAM) 		2905002000NRG23200620221346309 20/06/2022 A.THANJIAMMAL 2905002WL019768 A.THANJIAMMAL 00176 IDIB000P131 1140 1140 Processed 29/06/2022 008012030 A.THANJIAMMAL ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-014-014/37
(NANJUKONDAPURAM) 		2905002000NRG23200620221346267 20/06/2022 SUMATHI 2905002WL019768 SUMATHI 00415 SBIN0002203 1686 1686 Processed 29/06/2022 008012030 SUMATHI ()
SubTotal 1686 1686
3 KANIYAMBADI TN-05-002-014-002/289-A
(NANJUKONDAPURAM) 		2905002000NRG23200620221346198 20/06/2022 Yamuna 2905002WL019768 Yamuna 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 Yamuna ()
4 KANIYAMBADI TN-05-002-014-002/884
(NANJUKONDAPURAM) 		2905002000NRG23200620221346204 20/06/2022 DEEPA 2905002WL019768 DEEPA 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 DEEPA ()
5 KANIYAMBADI TN-05-002-014-002/889
(NANJUKONDAPURAM) 		2905002000NRG23200620221346205 20/06/2022 CHITRA 2905002WL019768 CHITRA 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 CHITRA ()
6 KANIYAMBADI TN-05-002-014-004/730
(NANJUKONDAPURAM) 		2905002000NRG23200620221346208 20/06/2022 Kalaiselvi 2905002WL019768 Kalaiselvi 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 Kalaiselvi ()
7 KANIYAMBADI TN-05-002-014-004/818
(NANJUKONDAPURAM) 		2905002000NRG23200620221346210 20/06/2022 SUMATHI 2905002WL019768 SUMATHI 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 SUMATHI ()
8 KANIYAMBADI TN-05-002-014-004/833
(NANJUKONDAPURAM) 		2905002000NRG23200620221346211 20/06/2022 ARUNA 2905002WL019768 ARUNA 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 ARUNA ()
9 KANIYAMBADI TN-05-002-014-014/16
(NANJUKONDAPURAM) 		2905002000NRG23200620221346220 20/06/2022 RAMANI 2905002WL019768 RAMANI 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 RAMANI ()
10 KANIYAMBADI TN-05-002-014-014/202
(NANJUKONDAPURAM) 		2905002000NRG23200620221346226 20/06/2022 RAJAKUMARI 2905002WL019768 RAJAKUMARI 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 RAJAKUMARI ()
11 KANIYAMBADI TN-05-002-014-014/26-B
(NANJUKONDAPURAM) 		2905002000NRG23200620221346240 20/06/2022 SANTHI 2905002WL019768 SANTHI 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 SANTHI ()
12 KANIYAMBADI TN-05-002-014-014/275
(NANJUKONDAPURAM) 		2905002000NRG23200620221346242 20/06/2022 MAGESHWERI 2905002WL019768 MAGESHWERI 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 MAGESHWERI ()
13 KANIYAMBADI TN-05-002-014-014/540-A
(NANJUKONDAPURAM) 		2905002000NRG23200620221346278 20/06/2022 KUSPHU 2905002WL019768 KUSPHU 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 KUSPHU ()
14 KANIYAMBADI TN-05-002-014-014/58
(NANJUKONDAPURAM) 		2905002000NRG23200620221346285 20/06/2022 KOKILA 2905002WL019768 KOKILA 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 KOKILA ()
15 KANIYAMBADI TN-05-002-014-014/590-B
(NANJUKONDAPURAM) 		2905002000NRG23200620221346287 20/06/2022 LATHA 2905002WL019768 LATHA 00415 SBIN0015899 1686 1686 Processed 29/06/2022 008012030 LATHA ()
16 KANIYAMBADI TN-05-002-014-014/608
(NANJUKONDAPURAM) 		2905002000NRG23200620221346289 20/06/2022 SUTHA 2905002WL019768 SUTHA 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 SUTHA ()
17 KANIYAMBADI TN-05-002-014-014/641
(NANJUKONDAPURAM) 		2905002000NRG23200620221346293 20/06/2022 S.RANI 2905002WL019768 S.RANI 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 S.RANI ()
18 KANIYAMBADI TN-05-002-014-014/78
(NANJUKONDAPURAM) 		2905002000NRG23200620221346307 20/06/2022 saraswathi 2905002WL019768 saraswathi 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 saraswathi ()
19 KANIYAMBADI TN-05-002-014-014/84
(NANJUKONDAPURAM) 		2905002000NRG23200620221346314 20/06/2022 M.CHITRA 2905002WL019768 M.CHITRA 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 M.CHITRA ()
20 KANIYAMBADI TN-05-002-014-014/847
(NANJUKONDAPURAM) 		2905002000NRG23200620221346315 20/06/2022 VALLIAMMAL 2905002WL019768 VALLIAMMAL 00415 SBIN0015899 570 570 Processed 29/06/2022 008012030 VALLIAMMAL ()
21 KANIYAMBADI TN-05-002-014-014/85
(NANJUKONDAPURAM) 		2905002000NRG23200620221346316 20/06/2022 MAGESHWARI 2905002WL019768 MAGESHWARI 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 MAGESHWARI ()
22 KANIYAMBADI TN-05-002-014-014/883
(NANJUKONDAPURAM) 		2905002000NRG23200620221346319 20/06/2022 MALATHI 2905002WL019768 MALATHI 00415 SBIN0015899 570 570 Processed 29/06/2022 008012030 MALATHI ()
23 KANIYAMBADI TN-05-002-014-014/885
(NANJUKONDAPURAM) 		2905002000NRG23200620221346320 20/06/2022 JAYAKANTHA 2905002WL019768 JAYAKANTHA 00415 SBIN0015899 1140 1140 Processed 29/06/2022 008012030 JAYAKANTHA ()
24 KANIYAMBADI TN-05-002-014-014/896
(NANJUKONDAPURAM) 		2905002000NRG23200620221346322 20/06/2022 SELVI 2905002WL019768 SELVI 00415 SBIN0015899 950 950 Processed 29/06/2022 008012030 SELVI ()
25 KANIYAMBADI TN-05-002-014-014/92
(NANJUKONDAPURAM) 		2905002000NRG23200620221346326 20/06/2022 MAGADEVI 2905002WL019768 MAGADEVI 00415 SBIN0015899 1686 1686 Processed 29/06/2022 008012030 MAGADEVI ()
SubTotal 24462 24462
Total 27288 27288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200622FTO_386221 Indian Bank IDIB000P131 PENNATHUR 1140
2 KANIYAMBADI TN2905002_200622FTO_386221 State Bank of India SBIN0002203 BAGAYAM 1686
3 KANIYAMBADI TN2905002_200622FTO_386221 State Bank of India SBIN0015899 KILARASAMPATTU 24462

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