Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_231222APB_FTO_1327910
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-05-002-025-001/1008
(VALLAM) 		2905002000NRG23231220223554991 23/12/2022 JEYAPRITHA S 2905002WL078853 JEYAPRITHA S 00176 IDIB000K271 1686 1686 Processed 06/02/2023 017254729 JEYAPRITHA S INDIAN BANK(607105)
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-025-025/142
(VALLAM) 		2905002000NRG23231220223554992 23/12/2022 VASANTHA 2905002WL078853 VASANTHA 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 VASANTHA PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-025/454
(VALLAM) 		2905002000NRG23231220223555120 23/12/2022 P.MUNIYAMMA 2905002WL078856 P.MUNIYAMMA 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 P.MUNIYAMMA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/461
(VALLAM) 		2905002000NRG23231220223555125 23/12/2022 AMBIGA 2905002WL078858 AMBIGA 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 AMBIGA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/506
(VALLAM) 		2905002000NRG23231220223555121 23/12/2022 MALA 2905002WL078856 MALA 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 MALA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/511
(VALLAM) 		2905002000NRG23231220223555122 23/12/2022 MEENAKSHI 2905002WL078856 MEENAKSHI 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 8430 8430
7 KANIYAMBADI TN-05-002-025-025/1037
(VALLAM) 		2905002000NRG23231220223554993 23/12/2022 Santhaveean G 2905002WL078854 Santhaveean G 00415 SBIN0001024 1686 1686 Processed 06/02/2023 017254729 Santhaveean G STATE BANK OF INDIA(508548)
SubTotal 1686 1686
8 KANIYAMBADI TN-05-002-025-002/900
(VALLAM) 		2905002000NRG23231220223555124 23/12/2022 GEETHA 2905002WL078858 GEETHA 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 GEETHA PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_231222APB_FTO_1327910 Indian Bank IDIB000K271 KANNAMANGALAM 1686
2 KANIYAMBADI TN2905002_231222APB_FTO_1327910 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 8430
3 KANIYAMBADI TN2905002_231222APB_FTO_1327910 State Bank of India SBIN0001024 PONNERI 1686
4 KANIYAMBADI TN2905002_231222APB_FTO_1327910 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1686

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