Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722FTO_467733
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-05-002-025-025/704
(VALLAM) 		2905002000NRG23020720221516668 02/07/2022 ANANDHI 2905002WL024787 ANANDHI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 ANANDHI ()
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-025-025/567
(VALLAM) 		2905002000NRG23020720221516645 02/07/2022 SEENIYAMMAL 2905002WL024787 SEENIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 SEENIYAMMAL ()
3 KANIYAMBADI TN-05-002-025-025/586
(VALLAM) 		2905002000NRG23020720221516647 02/07/2022 R.JAYANTHI 2905002WL024787 R.JAYANTHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 R.JAYANTHI ()
4 KANIYAMBADI TN-05-002-025-025/730-A
(VALLAM) 		2905002000NRG23020720221516672 02/07/2022 SETTAMMAL 2905002WL024787 SETTAMMAL 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 SETTAMMAL ()
SubTotal 3400 3400
5 KANIYAMBADI TN-05-002-025-025/912
(VALLAM) 		2905002000NRG23020720221516693 02/07/2022 SIVAGAMI 2905002WL024787 SIVAGAMI 00415 SBIN0003865 1200 1200 Processed 08/07/2022 027753937 SIVAGAMI ()
SubTotal 1200 1200
6 KANIYAMBADI TN-05-002-025-005/904
(VALLAM) 		2905002000NRG23020720221516619 02/07/2022 M.Nithya 2905002WL024787 M.Nithya 00701 IDIB0PLB001 600 600 Processed 08/07/2022 027753937 M.Nithya ()
7 KANIYAMBADI TN-05-002-025-025/652
(VALLAM) 		2905002000NRG23020720221516654 02/07/2022 B PALANI 2905002WL024787 B PALANI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 B PALANI ()
SubTotal 1800 1800
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722FTO_467733 Canara Bank CNRB0001075 KAMMAVANIPET 1200
2 KANIYAMBADI TN2905002_020722FTO_467733 Pallavan Grama Bank IDIB0PLB001 KANNAMANGALAM 3400
3 KANIYAMBADI TN2905002_020722FTO_467733 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1200
4 KANIYAMBADI TN2905002_020722FTO_467733 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1800

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