Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090522FTO_187433
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-05-002-025-025/704
(VALLAM) 		2905002000NRG23090520220165959 09/05/2022 ANANDHI 2905002WL004329 ANANDHI 00078 CNRB0001075 820 820 Processed 16/05/2022 014388859 ANANDHI ()
SubTotal 820 820
2 KANIYAMBADI TN-05-002-025-005/938
(VALLAM) 		2905002000NRG23090520220165910 09/05/2022 S RANI 2905002WL004329 S RANI 00176 IDIB000K271 820 820 Processed 16/05/2022 014388859 S RANI ()
SubTotal 820 820
3 KANIYAMBADI TN-05-002-025-025/52
(VALLAM) 		2905002000NRG23090520220165940 09/05/2022 K.LAKSHMI 2905002WL004329 K.LAKSHMI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388859 K.LAKSHMI ()
4 KANIYAMBADI TN-05-002-025-025/530
(VALLAM) 		2905002000NRG23090520220165946 09/05/2022 P.JAYA 2905002WL004329 P.JAYA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388859 P.JAYA ()
5 KANIYAMBADI TN-05-002-025-025/700
(VALLAM) 		2905002000NRG23090520220165958 09/05/2022 MANI 2905002WL004329 MANI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388859 MANI ()
6 KANIYAMBADI TN-05-002-025-025/350
(VALLAM) 		2905002000NRG23090520220165925 09/05/2022 DURGADEVI 2905002WL004329 DURGADEVI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388859 DURGADEVI ()
7 KANIYAMBADI TN-05-002-025-025/379
(VALLAM) 		2905002000NRG23090520220165928 09/05/2022 KUMARI 2905002WL004329 KUMARI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388859 KUMARI ()
8 KANIYAMBADI TN-05-002-025-025/53
(VALLAM) 		2905002000NRG23090520220165945 09/05/2022 SARASWATHI 2905002WL004329 SARASWATHI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388859 SARASWATHI ()
SubTotal 4920 4920
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090522FTO_187433 Canara Bank CNRB0001075 KAMMAVANIPET 820
2 KANIYAMBADI TN2905002_090522FTO_187433 Indian Bank IDIB000K271 KANNAMANGALAM 820
3 KANIYAMBADI TN2905002_090522FTO_187433 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 2460
4 KANIYAMBADI TN2905002_090522FTO_187433 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 2460

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