Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181022FTO_1033208
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-05-002-007-004/249-A
(KATHALAMPET) 		2905002000NRG23181020222805913 18/10/2022 SUSENDIRA 2905002WL059293 SUSENDIRA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 SUSENDIRA ()
2 KANIYAMBADI TN-05-002-007-005/686
(KATHALAMPET) 		2905002000NRG23181020222805918 18/10/2022 DEVI B 2905002WL059293 DEVI B 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 DEVI B ()
3 KANIYAMBADI TN-05-002-007-005/698
(KATHALAMPET) 		2905002000NRG23181020222805919 18/10/2022 AISWARYA 2905002WL059293 AISWARYA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 AISWARYA ()
4 KANIYAMBADI TN-05-002-007-007/102
(KATHALAMPET) 		2905002000NRG23181020222805922 18/10/2022 Revathi M 2905002WL059293 Revathi M 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 Revathi M ()
5 KANIYAMBADI TN-05-002-007-007/118
(KATHALAMPET) 		2905002000NRG23181020222805927 18/10/2022 MALAR 2905002WL059293 MALAR 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 MALAR ()
6 KANIYAMBADI TN-05-002-007-007/325
(KATHALAMPET) 		2905002000NRG23181020222805947 18/10/2022 SANKAR 2905002WL059293 SANKAR 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 SANKAR ()
7 KANIYAMBADI TN-05-002-007-007/365
(KATHALAMPET) 		2905002000NRG23181020222805953 18/10/2022 VISHVANADHAN 2905002WL059293 VISHVANADHAN 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 VISHVANADHAN ()
8 KANIYAMBADI TN-05-002-007-007/491
(KATHALAMPET) 		2905002000NRG23181020222805964 18/10/2022 K Rajalakshmi 2905002WL059293 K Rajalakshmi 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 K Rajalakshmi ()
9 KANIYAMBADI TN-05-002-007-007/60
(KATHALAMPET) 		2905002000NRG23181020222805969 18/10/2022 MUNIYAMMAL 2905002WL059293 MUNIYAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 MUNIYAMMAL ()
10 KANIYAMBADI TN-05-002-007-007/710
(KATHALAMPET) 		2905002000NRG23181020222805971 18/10/2022 DHANALAKSHMI R 2905002WL059293 DHANALAKSHMI R 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 DHANALAKSHMI R ()
11 KANIYAMBADI TN-05-002-007-007/713
(KATHALAMPET) 		2905002000NRG23181020222805972 18/10/2022 VALARMATHI 2905002WL059293 VALARMATHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 VALARMATHI ()
12 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23181020222805979 18/10/2022 R Nivetha 2905002WL059293 R Nivetha 00415 SBIN0015899 660 660 Processed 26/10/2022 010578461 R Nivetha ()
SubTotal 7920 7920
13 KANIYAMBADI TN-05-002-007-005/730
(KATHALAMPET) 		2905002000NRG23181020222805920 18/10/2022 Manjula S 2905002WL059293 Manjula S 00468 UBIN0902781 660 660 Processed 26/10/2022 010578461 Manjula S ()
SubTotal 660 660
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181022FTO_1033208 State Bank of India SBIN0015899 KILARASAMPATTU 7920
2 KANIYAMBADI TN2905002_181022FTO_1033208 Union Bank of India UBIN0902781 Adukkamparai 660

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