Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522FTO_222841
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-05-002-016-016/180
(PALAMPAKKAM) 		2905002000NRG23220520220544707 22/05/2022 SANGEETHA 2905002WL008921 SANGEETHA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402878 SANGEETHA ()
2 KANIYAMBADI TN-05-002-016-016/245
(PALAMPAKKAM) 		2905002000NRG23220520220544715 22/05/2022 DEVAKI 2905002WL008921 DEVAKI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402878 DEVAKI ()
3 KANIYAMBADI TN-05-002-016-016/527
(PALAMPAKKAM) 		2905002000NRG23220520220544751 22/05/2022 SELVI 2905002WL008921 SELVI 00176 IDIB000P131 1000 1000 Processed 01/06/2022 036402878 SELVI ()
4 KANIYAMBADI TN-05-002-016-017/538-A
(PALAMPAKKAM) 		2905002000NRG23220520220544758 22/05/2022 CHANDIRALEKHA 2905002WL008921 CHANDIRALEKHA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402878 CHANDIRALEKHA ()
5 KANIYAMBADI TN-05-002-016-017/573-A
(PALAMPAKKAM) 		2905002000NRG23220520220544761 22/05/2022 LAKSHMI 2905002WL008921 LAKSHMI 00176 IDIB000P131 1000 1000 Processed 01/06/2022 036402878 LAKSHMI ()
SubTotal 5600 5600
6 KANIYAMBADI TN-05-002-016-016/475
(PALAMPAKKAM) 		2905002000NRG23220520220544739 22/05/2022 PRIYA 2905002WL008921 PRIYA 00227 KVBL0001139 1200 1200 Rejected 04/06/2022 036402878 No Such Account
SubTotal 1200 1200
7 KANIYAMBADI TN-05-002-016-016/603
(PALAMPAKKAM) 		2905002000NRG23220520220544755 22/05/2022 SANTHI 2905002WL008921 SANTHI 00468 UBIN0902781 1200 1200 Processed 31/05/2022 036402878 SANTHI ()
SubTotal 1200 1200
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522FTO_222841 Indian Bank IDIB000P131 PENNATHUR 5600
2 KANIYAMBADI TN2905002_220522FTO_222841 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1200
3 KANIYAMBADI TN2905002_220522FTO_222841 Union Bank of India UBIN0902781 Adukkamparai 1200

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