Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040522FTO_179019
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-05-002-010-026/613
(KILPALLIPET) 		2905002000NRG23040520220136446 04/05/2022 DHIVYA 2905002WL003612 DHIVYA 00078 CNRB0001075 760 760 Processed 13/05/2022 018427862 DHIVYA ()
SubTotal 760 760
2 KANIYAMBADI TN-05-002-010-010/76
(KILPALLIPET) 		2905002000NRG23040520220136435 04/05/2022 UMAMAGESWARI 2905002WL003612 UMAMAGESWARI 00152 HDFC0000694 950 950 Processed 13/05/2022 018427862 UMAMAGESWARI ()
SubTotal 950 950
3 KANIYAMBADI TN-05-002-010-003/598
(KILPALLIPET) 		2905002000NRG23040520220136382 04/05/2022 RAJAKALA 2905002WL003612 RAJAKALA 00176 IDIB000K271 950 950 Processed 13/05/2022 018427862 RAJAKALA ()
4 KANIYAMBADI TN-05-002-010-026/599
(KILPALLIPET) 		2905002000NRG23040520220136445 04/05/2022 SUMATHI 2905002WL003612 SUMATHI 00176 IDIB000K271 950 950 Processed 13/05/2022 018427862 SUMATHI ()
SubTotal 1900 1900
5 KANIYAMBADI TN-05-002-010-004/582
(KILPALLIPET) 		2905002000NRG23040520220136383 04/05/2022 GAYATHRI 2905002WL003612 GAYATHRI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 GAYATHRI ()
6 KANIYAMBADI TN-05-002-010-006/576
(KILPALLIPET) 		2905002000NRG23040520220136385 04/05/2022 LAKSHMI 2905002WL003612 LAKSHMI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 LAKSHMI ()
7 KANIYAMBADI TN-05-002-010-010/108
(KILPALLIPET) 		2905002000NRG23040520220136388 04/05/2022 ANJALI 2905002WL003612 ANJALI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 ANJALI ()
8 KANIYAMBADI TN-05-002-010-010/180
(KILPALLIPET) 		2905002000NRG23040520220136392 04/05/2022 TAMILSELVI 2905002WL003612 TAMILSELVI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 TAMILSELVI ()
9 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23040520220136399 04/05/2022 DURGA 2905002WL003612 DURGA 00415 SBIN0015899 760 760 Processed 13/05/2022 018427862 DURGA ()
10 KANIYAMBADI TN-05-002-010-010/296
(KILPALLIPET) 		2905002000NRG23040520220136403 04/05/2022 K.C.RATHINAMMAL 2905002WL003612 K.C.RATHINAMMAL 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 K.C.RATHINAMMAL ()
11 KANIYAMBADI TN-05-002-010-010/307
(KILPALLIPET) 		2905002000NRG23040520220136408 04/05/2022 SAKILA 2905002WL003612 SAKILA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 SAKILA ()
12 KANIYAMBADI TN-05-002-010-010/397
(KILPALLIPET) 		2905002000NRG23040520220136416 04/05/2022 PRIYA 2905002WL003612 PRIYA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 PRIYA ()
13 KANIYAMBADI TN-05-002-010-010/402
(KILPALLIPET) 		2905002000NRG23040520220136418 04/05/2022 INDHIRA 2905002WL003612 INDHIRA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 INDHIRA ()
14 KANIYAMBADI TN-05-002-010-010/85
(KILPALLIPET) 		2905002000NRG23040520220136438 04/05/2022 P.RAJAMMAL 2905002WL003612 P.RAJAMMAL 00415 SBIN0015899 950 950 Processed 13/05/2022 018427862 P.RAJAMMAL ()
SubTotal 9310 9310
15 KANIYAMBADI TN-05-002-010-023/603
(KILPALLIPET) 		2905002000NRG23040520220136442 04/05/2022 SAMUNDESHWARI 2905002WL003612 SAMUNDESHWARI 00701 IDIB0PLB001 950 950 Processed 13/05/2022 018427862 SAMUNDESHWARI ()
16 KANIYAMBADI TN-05-002-010-026/591
(KILPALLIPET) 		2905002000NRG23040520220136444 04/05/2022 VIJAYA 2905002WL003612 VIJAYA 00701 IDIB0PLB001 760 760 Processed 13/05/2022 018427862 VIJAYA ()
SubTotal 1710 1710
Total 14630 14630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040522FTO_179019 Canara Bank CNRB0001075 KAMMAVANIPET 760
2 KANIYAMBADI TN2905002_040522FTO_179019 HDFC Bank HDFC0000694 VELLORE - TAMILNADU 950
3 KANIYAMBADI TN2905002_040522FTO_179019 Indian Bank IDIB000K271 KANNAMANGALAM 1900
4 KANIYAMBADI TN2905002_040522FTO_179019 State Bank of India SBIN0015899 KILARASAMPATTU 9310
5 KANIYAMBADI TN2905002_040522FTO_179019 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1710

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