Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_111022FTO_996922
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-05-002-013-001/2429
(MUNJURPET) 		2905002000NRG23101020222714479 11/10/2022 MOHANA PRIYA T 2905002WL056992 MOHANA PRIYA T 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 MOHANA PRIYA T ()
2 KANIYAMBADI TN-05-002-013-001/2460
(MUNJURPET) 		2905002000NRG23101020222714480 11/10/2022 ASWINI D 2905002WL056992 ASWINI D 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 ASWINI D ()
3 KANIYAMBADI TN-05-002-013-001/2514
(MUNJURPET) 		2905002000NRG23101020222714481 11/10/2022 CHANDIRALEKHA 2905002WL056992 CHANDIRALEKHA 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 CHANDIRALEKHA ()
4 KANIYAMBADI TN-05-002-013-002/2428
(MUNJURPET) 		2905002000NRG23101020222714482 11/10/2022 Aruna 2905002WL056992 Aruna 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 Aruna ()
5 KANIYAMBADI TN-05-002-013-002/2428
(MUNJURPET) 		2905002000NRG23101020222714483 11/10/2022 SARATHI 2905002WL056992 SARATHI 00176 IDIB000G070 195 195 Processed 15/10/2022 009744007 SARATHI ()
6 KANIYAMBADI TN-05-002-013-013/110-A
(MUNJURPET) 		2905002000NRG23101020222714485 11/10/2022 S.NIROSHA 2905002WL056992 S.NIROSHA 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 S.NIROSHA ()
7 KANIYAMBADI TN-05-002-013-013/2456
(MUNJURPET) 		2905002000NRG23101020222714498 11/10/2022 RADHA K 2905002WL056992 RADHA K 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 RADHA K ()
8 KANIYAMBADI TN-05-002-013-013/2534
(MUNJURPET) 		2905002000NRG23101020222714499 11/10/2022 JAYAVELU 2905002WL056992 JAYAVELU 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 JAYAVELU ()
9 KANIYAMBADI TN-05-002-013-013/2567
(MUNJURPET) 		2905002000NRG23101020222714500 11/10/2022 MEENATCHI 2905002WL056992 MEENATCHI 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 MEENATCHI ()
10 KANIYAMBADI TN-05-002-013-013/2758
(MUNJURPET) 		2905002000NRG23101020222714503 11/10/2022 SATHYA 2905002WL056992 SATHYA 00176 IDIB000G070 1124 1124 Processed 15/10/2022 009744007 SATHYA ()
11 KANIYAMBADI TN-05-002-013-013/351-A
(MUNJURPET) 		2905002000NRG23101020222714505 11/10/2022 GOVINDASAMY 2905002WL056992 GOVINDASAMY 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 GOVINDASAMY ()
12 KANIYAMBADI TN-05-002-013-013/470
(MUNJURPET) 		2905002000NRG23101020222714511 11/10/2022 KRISHNAN 2905002WL056992 KRISHNAN 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 KRISHNAN ()
13 KANIYAMBADI TN-05-002-013-020/2403
(MUNJURPET) 		2905002000NRG23101020222714541 11/10/2022 Rani 2905002WL056992 Rani 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 Rani ()
14 KANIYAMBADI TN-05-002-013-020/2523
(MUNJURPET) 		2905002000NRG23101020222714543 11/10/2022 SELVI 2905002WL056992 SELVI 00176 IDIB000G070 780 780 Processed 15/10/2022 009744007 SELVI ()
SubTotal 10679 10679
15 KANIYAMBADI TN-05-002-013-013/2681
(MUNJURPET) 		2905002000NRG23101020222714501 11/10/2022 KALA 2905002WL056992 KALA 00176 IDIB000S012 780 780 Processed 15/10/2022 009744007 KALA ()
SubTotal 780 780
16 KANIYAMBADI TN-05-002-013-013/2730
(MUNJURPET) 		2905002000NRG23101020222714502 11/10/2022 SURYA 2905002WL056992 SURYA 00468 UBIN0902781 780 780 Processed 15/10/2022 009744007 SURYA ()
17 KANIYAMBADI TN-05-002-013-020/2777
(MUNJURPET) 		2905002000NRG23101020222714544 11/10/2022 KAVITHA 2905002WL056992 KAVITHA 00468 UBIN0902781 780 780 Processed 15/10/2022 009744007 KAVITHA ()
SubTotal 1560 1560
Total 13019 13019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_111022FTO_996922 Indian Bank IDIB000G070 ADUKKAMPARI 780
2 KANIYAMBADI TN2905002_111022FTO_996922 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 9899
3 KANIYAMBADI TN2905002_111022FTO_996922 Indian Bank IDIB000S012 SATHUVACHARY 780
4 KANIYAMBADI TN2905002_111022FTO_996922 Union Bank of India UBIN0902781 Adukkamparai 1560

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