Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_427504
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-05-002-025-001/999
(VALLAM) 		2905002000NRG23260620221430461 27/06/2022 KALARASI 2905002WL022281 KALARASI 00176 IDIB000K271 975 975 Processed 01/07/2022 022861793 KALARASI ()
SubTotal 975 975
2 KANIYAMBADI TN-05-002-025-025/506
(VALLAM) 		2905002000NRG23260620221430500 27/06/2022 MALA 2905002WL022281 MALA 00326 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 MALA ()
3 KANIYAMBADI TN-05-002-025-025/512
(VALLAM) 		2905002000NRG23260620221430503 27/06/2022 POONKODI 2905002WL022281 POONKODI 00326 IDIB0PLB001 390 390 Processed 01/07/2022 022861793 POONKODI ()
4 KANIYAMBADI TN-05-002-025-001/932
(VALLAM) 		2905002000NRG23260620221430458 27/06/2022 GOWRI 2905002WL022281 GOWRI 00701 IDIB0PLB001 390 390 Processed 01/07/2022 022861793 GOWRI ()
5 KANIYAMBADI TN-05-002-025-001/944
(VALLAM) 		2905002000NRG23260620221430459 27/06/2022 SANTHIYA 2905002WL022281 SANTHIYA 00701 IDIB0PLB001 780 780 Processed 01/07/2022 022861793 SANTHIYA ()
6 KANIYAMBADI TN-05-002-025-001/945
(VALLAM) 		2905002000NRG23260620221430460 27/06/2022 DHARANI 2905002WL022281 DHARANI 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 DHARANI ()
7 KANIYAMBADI TN-05-002-025-002/929
(VALLAM) 		2905002000NRG23260620221430462 27/06/2022 POONKODI 2905002WL022281 POONKODI 00701 IDIB0PLB001 585 585 Processed 01/07/2022 022861793 POONKODI ()
8 KANIYAMBADI TN-05-002-025-025/45
(VALLAM) 		2905002000NRG23260620221430492 27/06/2022 KAVITHA 2905002WL022281 KAVITHA 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 KAVITHA ()
SubTotal 5070 5070
Total 6045 6045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622FTO_427504 Indian Bank IDIB000K271 KANNAMANGALAM 975
2 KANIYAMBADI TN2905002_270622FTO_427504 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 1365
3 KANIYAMBADI TN2905002_270622FTO_427504 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3705

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