Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422FTO_28397
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-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG22040420223394601 04/04/2022 SUMITHRA 2905002WL083836 SUMITHRA 00078 CNRB0001075 570 570 Processed 05/05/2022 020520398 SUMITHRA ()
SubTotal 570 570
2 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG22040420223394573 04/04/2022 K.LAKSHMI 2905002WL083836 K.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 K.LAKSHMI ()
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-010-010/244
(KILPALLIPET) 		2905002000NRG22040420223394576 04/04/2022 C.ROJA 2905002WL083836 C.ROJA 00415 SBIN0003865 1140 1140 Processed 05/05/2022 020520398 C.ROJA ()
4 KANIYAMBADI TN-05-002-010-010/481
(KILPALLIPET) 		2905002000NRG22040420223394592 04/04/2022 DHANALAKSHMI 2905002WL083836 DHANALAKSHMI 00415 SBIN0003865 1140 1140 Processed 05/05/2022 020520398 DHANALAKSHMI ()
5 KANIYAMBADI TN-05-002-010-026/623
(KILPALLIPET) 		2905002000NRG22040420223394602 04/04/2022 SUMATHI 2905002WL083836 SUMATHI 00415 SBIN0003865 1638 1638 Processed 05/05/2022 020520398 SUMATHI ()
SubTotal 3918 3918
6 KANIYAMBADI TN-05-002-010-010/263
(KILPALLIPET) 		2905002000NRG22040420223394578 04/04/2022 SANTHI 2905002WL083836 SANTHI 00415 SBIN0015899 570 570 Processed 05/05/2022 020520398 SANTHI ()
7 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG22040420223394581 04/04/2022 K.SELVI 2905002WL083836 K.SELVI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520398 K.SELVI ()
8 KANIYAMBADI TN-05-002-010-010/364
(KILPALLIPET) 		2905002000NRG22040420223394583 04/04/2022 SANTHI 2905002WL083836 SANTHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520398 SANTHI ()
9 KANIYAMBADI TN-05-002-010-010/4
(KILPALLIPET) 		2905002000NRG22040420223394585 04/04/2022 K.MANGALAKSHMI 2905002WL083836 K.MANGALAKSHMI 00415 SBIN0015899 1140 1140 Rejected 07/05/2022 020520398 Account closed
10 KANIYAMBADI TN-05-002-010-010/456
(KILPALLIPET) 		2905002000NRG22040420223394591 04/04/2022 SARALA 2905002WL083836 SARALA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520398 SARALA ()
11 KANIYAMBADI TN-05-002-010-026/589
(KILPALLIPET) 		2905002000NRG22040420223394600 04/04/2022 ALAMELU 2905002WL083836 ALAMELU 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520398 ALAMELU ()
SubTotal 6270 6270
12 KANIYAMBADI TN-05-002-010-010/135
(KILPALLIPET) 		2905002000NRG22040420223394572 04/04/2022 R.GANDHIMATHI 2905002WL083836 R.GANDHIMATHI 00701 IDIB0PLB001 190 190 Processed 05/05/2022 020520398 R.GANDHIMATHI ()
SubTotal 190 190
Total 12088 12088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422FTO_28397 Canara Bank CNRB0001075 KAMMAVANIPET 570
2 KANIYAMBADI TN2905002_040422FTO_28397 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
3 KANIYAMBADI TN2905002_040422FTO_28397 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3918
4 KANIYAMBADI TN2905002_040422FTO_28397 State Bank of India SBIN0015899 KILARASAMPATTU 6270
5 KANIYAMBADI TN2905002_040422FTO_28397 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 190

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