Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722FTO_606928
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-05-002-014-014/924
(NANJUKONDAPURAM) 		2905002000NRG23240720221793950 26/07/2022 BABY 2905002WL032680 BABY 00176 IDIB000M184 950 950 Processed 02/08/2022 013645861 BABY ()
SubTotal 950 950
2 KANIYAMBADI TN-05-002-014-004/931
(NANJUKONDAPURAM) 		2905002000NRG23240720221793829 26/07/2022 SUGANYA 2905002WL032680 SUGANYA 00176 IDIB000P131 1140 1140 Processed 02/08/2022 013645861 SUGANYA ()
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-014-014/636-A
(NANJUKONDAPURAM) 		2905002000NRG23240720221793935 26/07/2022 DHANALAKSHMI 2905002WL032680 DHANALAKSHMI 00415 SBIN0003865 1140 1140 Processed 02/08/2022 013645861 DHANALAKSHMI ()
SubTotal 1140 1140
4 KANIYAMBADI TN-05-002-014-004/551
(NANJUKONDAPURAM) 		2905002000NRG23240720221793816 26/07/2022 PREMA R 2905002WL032680 PREMA R 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 PREMA R ()
5 KANIYAMBADI TN-05-002-014-004/580
(NANJUKONDAPURAM) 		2905002000NRG23240720221793818 26/07/2022 RUKKUMANI 2905002WL032680 RUKKUMANI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 RUKKUMANI ()
6 KANIYAMBADI TN-05-002-014-004/730
(NANJUKONDAPURAM) 		2905002000NRG23240720221793824 26/07/2022 Kalaiselvi 2905002WL032680 Kalaiselvi 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 Kalaiselvi ()
7 KANIYAMBADI TN-05-002-014-004/749
(NANJUKONDAPURAM) 		2905002000NRG23240720221793826 26/07/2022 Selvi 2905002WL032680 Selvi 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 Selvi ()
8 KANIYAMBADI TN-05-002-014-004/773
(NANJUKONDAPURAM) 		2905002000NRG23240720221793827 26/07/2022 Anjala 2905002WL032680 Anjala 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 Anjala ()
9 KANIYAMBADI TN-05-002-014-004/818
(NANJUKONDAPURAM) 		2905002000NRG23240720221793828 26/07/2022 SUMATHI 2905002WL032680 SUMATHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 SUMATHI ()
10 KANIYAMBADI TN-05-002-014-005/801
(NANJUKONDAPURAM) 		2905002000NRG23240720221793832 26/07/2022 GOPAL 2905002WL032680 GOPAL 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013645861 GOPAL ()
11 KANIYAMBADI TN-05-002-014-014/207
(NANJUKONDAPURAM) 		2905002000NRG23240720221793847 26/07/2022 NAGAMMA 2905002WL032680 NAGAMMA 00415 SBIN0015899 950 950 Processed 02/08/2022 013645861 NAGAMMA ()
12 KANIYAMBADI TN-05-002-014-014/212
(NANJUKONDAPURAM) 		2905002000NRG23240720221793850 26/07/2022 AMUDHA 2905002WL032680 AMUDHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 AMUDHA ()
13 KANIYAMBADI TN-05-002-014-014/352
(NANJUKONDAPURAM) 		2905002000NRG23240720221793877 26/07/2022 P.DHANABACKIYAM 2905002WL032680 P.DHANABACKIYAM 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 P.DHANABACKIYAM ()
14 KANIYAMBADI TN-05-002-014-014/378
(NANJUKONDAPURAM) 		2905002000NRG23240720221793883 26/07/2022 N.USHA 2905002WL032680 N.USHA 00415 SBIN0015899 760 760 Processed 02/08/2022 013645861 N.USHA ()
15 KANIYAMBADI TN-05-002-014-014/401
(NANJUKONDAPURAM) 		2905002000NRG23240720221793894 26/07/2022 S.KALAISELVI 2905002WL032680 S.KALAISELVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 S.KALAISELVI ()
16 KANIYAMBADI TN-05-002-014-014/522
(NANJUKONDAPURAM) 		2905002000NRG23240720221793918 26/07/2022 K.SANTHI 2905002WL032680 K.SANTHI 00415 SBIN0015899 950 950 Processed 02/08/2022 013645861 K.SANTHI ()
17 KANIYAMBADI TN-05-002-014-014/545
(NANJUKONDAPURAM) 		2905002000NRG23240720221793921 26/07/2022 SAMBATH 2905002WL032680 SAMBATH 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013645861 SAMBATH ()
18 KANIYAMBADI TN-05-002-014-014/756
(NANJUKONDAPURAM) 		2905002000NRG23240720221793945 26/07/2022 ESWARI 2905002WL032680 ESWARI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 ESWARI ()
19 KANIYAMBADI TN-05-002-014-014/881
(NANJUKONDAPURAM) 		2905002000NRG23240720221793946 26/07/2022 SANGEETHA 2905002WL032680 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 SANGEETHA ()
20 KANIYAMBADI TN-05-002-014-014/896
(NANJUKONDAPURAM) 		2905002000NRG23240720221793947 26/07/2022 SELVI 2905002WL032680 SELVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 SELVI ()
21 KANIYAMBADI TN-05-002-014-014/911
(NANJUKONDAPURAM) 		2905002000NRG23240720221793948 26/07/2022 DEVI 2905002WL032680 DEVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 DEVI ()
22 KANIYAMBADI TN-05-002-014-014/913
(NANJUKONDAPURAM) 		2905002000NRG23240720221793949 26/07/2022 KALA 2905002WL032680 KALA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013645861 KALA ()
SubTotal 21992 21992
Total 25222 25222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722FTO_606928 Indian Bank IDIB000M184 MITTUR 950
2 KANIYAMBADI TN2905002_260722FTO_606928 Indian Bank IDIB000P131 PENNATHUR 1140
3 KANIYAMBADI TN2905002_260722FTO_606928 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
4 KANIYAMBADI TN2905002_260722FTO_606928 State Bank of India SBIN0015899 KILARASAMPATTU 21992

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