Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030522FTO_176808
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-05-002-014-002/544-D
(NANJUKONDAPURAM) 		2905002000NRG23030520220128354 03/05/2022 SUMATHI 2905002WL003408 SUMATHI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 SUMATHI ()
2 KANIYAMBADI TN-05-002-014-002/766
(NANJUKONDAPURAM) 		2905002000NRG23030520220128357 03/05/2022 SANDHIYA 2905002WL003408 SANDHIYA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 SANDHIYA ()
3 KANIYAMBADI TN-05-002-014-004/551
(NANJUKONDAPURAM) 		2905002000NRG23030520220128358 03/05/2022 PREMA R 2905002WL003408 PREMA R 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 PREMA R ()
4 KANIYAMBADI TN-05-002-014-004/580
(NANJUKONDAPURAM) 		2905002000NRG23030520220128360 03/05/2022 RUKKUMANI 2905002WL003408 RUKKUMANI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 RUKKUMANI ()
5 KANIYAMBADI TN-05-002-014-004/730
(NANJUKONDAPURAM) 		2905002000NRG23030520220128367 03/05/2022 Kalaiselvi 2905002WL003408 Kalaiselvi 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 Kalaiselvi ()
6 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23030520220128369 03/05/2022 MALLIGA 2905002WL003408 MALLIGA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 MALLIGA ()
7 KANIYAMBADI TN-05-002-014-004/749
(NANJUKONDAPURAM) 		2905002000NRG23030520220128370 03/05/2022 Selvi 2905002WL003408 Selvi 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 Selvi ()
8 KANIYAMBADI TN-05-002-014-004/773
(NANJUKONDAPURAM) 		2905002000NRG23030520220128372 03/05/2022 Anjala 2905002WL003408 Anjala 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 Anjala ()
9 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23030520220128373 03/05/2022 MEENA 2905002WL003408 MEENA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 MEENA ()
10 KANIYAMBADI TN-05-002-014-004/818
(NANJUKONDAPURAM) 		2905002000NRG23030520220128374 03/05/2022 SUMATHI 2905002WL003408 SUMATHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 SUMATHI ()
11 KANIYAMBADI TN-05-002-014-004/827
(NANJUKONDAPURAM) 		2905002000NRG23030520220128375 03/05/2022 RAJIMA 2905002WL003408 RAJIMA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 RAJIMA ()
12 KANIYAMBADI TN-05-002-014-004/828
(NANJUKONDAPURAM) 		2905002000NRG23030520220128376 03/05/2022 BHARATHI 2905002WL003408 BHARATHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 BHARATHI ()
13 KANIYAMBADI TN-05-002-014-004/832
(NANJUKONDAPURAM) 		2905002000NRG23030520220128377 03/05/2022 A Thavamani 2905002WL003408 A Thavamani 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 A Thavamani ()
14 KANIYAMBADI TN-05-002-014-004/833
(NANJUKONDAPURAM) 		2905002000NRG23030520220128378 03/05/2022 ARUNA 2905002WL003408 ARUNA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 ARUNA ()
15 KANIYAMBADI TN-05-002-014-004/882
(NANJUKONDAPURAM) 		2905002000NRG23030520220128379 03/05/2022 SURIYA 2905002WL003408 SURIYA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 SURIYA ()
16 KANIYAMBADI TN-05-002-014-005/880
(NANJUKONDAPURAM) 		2905002000NRG23030520220128382 03/05/2022 BHARATHI 2905002WL003408 BHARATHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 BHARATHI ()
17 KANIYAMBADI TN-05-002-014-014/16
(NANJUKONDAPURAM) 		2905002000NRG23030520220128390 03/05/2022 RAMANI 2905002WL003408 RAMANI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 RAMANI ()
18 KANIYAMBADI TN-05-002-014-014/207
(NANJUKONDAPURAM) 		2905002000NRG23030520220128395 03/05/2022 NAGAMMA 2905002WL003408 NAGAMMA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 NAGAMMA ()
19 KANIYAMBADI TN-05-002-014-014/212
(NANJUKONDAPURAM) 		2905002000NRG23030520220128397 03/05/2022 AMUDHA 2905002WL003408 AMUDHA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 AMUDHA ()
20 KANIYAMBADI TN-05-002-014-014/295
(NANJUKONDAPURAM) 		2905002000NRG23030520220128411 03/05/2022 THANJIIAMMA 2905002WL003408 THANJIIAMMA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 THANJIIAMMA ()
21 KANIYAMBADI TN-05-002-014-014/328
(NANJUKONDAPURAM) 		2905002000NRG23030520220128419 03/05/2022 KAMATCHI 2905002WL003408 KAMATCHI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 KAMATCHI ()
22 KANIYAMBADI TN-05-002-014-014/401
(NANJUKONDAPURAM) 		2905002000NRG23030520220128436 03/05/2022 S.KALAISELVI 2905002WL003408 S.KALAISELVI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 S.KALAISELVI ()
23 KANIYAMBADI TN-05-002-014-014/540-A
(NANJUKONDAPURAM) 		2905002000NRG23030520220128450 03/05/2022 KUSPHU 2905002WL003408 KUSPHU 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 KUSPHU ()
24 KANIYAMBADI TN-05-002-014-014/78
(NANJUKONDAPURAM) 		2905002000NRG23030520220128458 03/05/2022 saraswathi 2905002WL003408 saraswathi 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 saraswathi ()
25 KANIYAMBADI TN-05-002-014-014/84
(NANJUKONDAPURAM) 		2905002000NRG23030520220128464 03/05/2022 M.CHITRA 2905002WL003408 M.CHITRA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 M.CHITRA ()
26 KANIYAMBADI TN-05-002-014-014/881
(NANJUKONDAPURAM) 		2905002000NRG23030520220128468 03/05/2022 SANGEETHA 2905002WL003408 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 SANGEETHA ()
27 KANIYAMBADI TN-05-002-014-014/885
(NANJUKONDAPURAM) 		2905002000NRG23030520220128469 03/05/2022 JAYAKANTHA 2905002WL003408 JAYAKANTHA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427862 JAYAKANTHA ()
28 KANIYAMBADI TN-05-002-014-014/92
(NANJUKONDAPURAM) 		2905002000NRG23030520220128475 03/05/2022 MAGADEVI 2905002WL003408 MAGADEVI 00415 SBIN0015899 760 760 Processed 13/05/2022 018427862 MAGADEVI ()
SubTotal 30400 30400
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030522FTO_176808 State Bank of India SBIN0015899 KILARASAMPATTU 30400

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