Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090722FTO_516197
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-05-002-010-003/532
(KILPALLIPET) 		2905002000NRG23090720221611627 09/07/2022 VALARMATHI 2905002WL027806 VALARMATHI 00078 CNRB0001075 950 950 Processed 16/07/2022 015201587 VALARMATHI ()
2 KANIYAMBADI TN-05-002-010-010/463
(KILPALLIPET) 		2905002000NRG23090720221611676 09/07/2022 MASILAMANI 2905002WL027806 MASILAMANI 00078 CNRB0001075 570 570 Processed 16/07/2022 015201587 MASILAMANI ()
3 KANIYAMBADI TN-05-002-010-010/47
(KILPALLIPET) 		2905002000NRG23090720221611678 09/07/2022 PANDIYAN 2905002WL027806 PANDIYAN 00078 CNRB0001075 950 950 Processed 16/07/2022 015201587 PANDIYAN ()
4 KANIYAMBADI TN-05-002-010-024/605
(KILPALLIPET) 		2905002000NRG23090720221611705 09/07/2022 GOVINDAMMAL 2905002WL027806 GOVINDAMMAL 00078 CNRB0001075 950 950 Processed 16/07/2022 015201587 GOVINDAMMAL ()
5 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23090720221611722 09/07/2022 SUMITHRA 2905002WL027806 SUMITHRA 00078 CNRB0001075 950 950 Processed 16/07/2022 015201587 SUMITHRA ()
6 KANIYAMBADI TN-05-002-010-026/604
(KILPALLIPET) 		2905002000NRG23090720221611723 09/07/2022 BABY 2905002WL027806 BABY 00078 CNRB0001075 950 950 Processed 16/07/2022 015201587 BABY ()
7 KANIYAMBADI TN-05-002-010-026/613
(KILPALLIPET) 		2905002000NRG23090720221611724 09/07/2022 DHIVYA 2905002WL027806 DHIVYA 00078 CNRB0001075 950 950 Processed 16/07/2022 015201587 DHIVYA ()
8 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23090720221611726 09/07/2022 DEVIKA 2905002WL027806 DEVIKA 00078 CNRB0001075 950 950 Processed 16/07/2022 015201587 DEVIKA ()
9 KANIYAMBADI TN-05-002-010-026/626
(KILPALLIPET) 		2905002000NRG23090720221611730 09/07/2022 HEMALATHA 2905002WL027806 HEMALATHA 00078 CNRB0001075 950 950 Processed 16/07/2022 015201587 HEMALATHA ()
SubTotal 8170 8170
10 KANIYAMBADI TN-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23090720221611628 09/07/2022 KAVITHA 2905002WL027806 KAVITHA 00176 IDIB000K271 570 570 Processed 16/07/2022 015201587 KAVITHA ()
11 KANIYAMBADI TN-05-002-010-026/592
(KILPALLIPET) 		2905002000NRG23090720221611721 09/07/2022 ANITHA 2905002WL027806 ANITHA 00176 IDIB000K271 950 950 Processed 16/07/2022 015201587 ANITHA ()
12 KANIYAMBADI TN-05-002-010-026/624
(KILPALLIPET) 		2905002000NRG23090720221611728 09/07/2022 RAMANI 2905002WL027806 RAMANI 00176 IDIB000K271 950 950 Processed 16/07/2022 015201587 RAMANI ()
SubTotal 2470 2470
13 KANIYAMBADI TN-05-002-010-010/291
(KILPALLIPET) 		2905002000NRG23090720221611649 09/07/2022 MAHALAKSHMI 2905002WL027806 MAHALAKSHMI 00415 SBIN0003865 950 950 Processed 16/07/2022 015201587 MAHALAKSHMI ()
14 KANIYAMBADI TN-05-002-010-026/623
(KILPALLIPET) 		2905002000NRG23090720221611727 09/07/2022 SUMATHI 2905002WL027806 SUMATHI 00415 SBIN0003865 950 950 Processed 16/07/2022 015201587 SUMATHI ()
SubTotal 1900 1900
15 KANIYAMBADI TN-05-002-010-004/582
(KILPALLIPET) 		2905002000NRG23090720221611629 09/07/2022 GAYATHRI 2905002WL027806 GAYATHRI 00415 SBIN0015899 760 760 Processed 16/07/2022 015201587 GAYATHRI ()
16 KANIYAMBADI TN-05-002-010-006/576
(KILPALLIPET) 		2905002000NRG23090720221611632 09/07/2022 LAKSHMI 2905002WL027806 LAKSHMI 00415 SBIN0015899 950 950 Processed 16/07/2022 015201587 LAKSHMI ()
17 KANIYAMBADI TN-05-002-010-010/180
(KILPALLIPET) 		2905002000NRG23090720221611639 09/07/2022 TAMILSELVI 2905002WL027806 TAMILSELVI 00415 SBIN0015899 950 950 Processed 16/07/2022 015201587 TAMILSELVI ()
18 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23090720221611643 09/07/2022 DURGA 2905002WL027806 DURGA 00415 SBIN0015899 950 950 Processed 16/07/2022 015201587 DURGA ()
19 KANIYAMBADI TN-05-002-010-010/25
(KILPALLIPET) 		2905002000NRG23090720221611646 09/07/2022 CHANDRASEKARAN 2905002WL027806 CHANDRASEKARAN 00415 SBIN0015899 760 760 Processed 16/07/2022 015201587 CHANDRASEKARAN ()
20 KANIYAMBADI TN-05-002-010-010/296
(KILPALLIPET) 		2905002000NRG23090720221611650 09/07/2022 K.C.RATHINAMMAL 2905002WL027806 K.C.RATHINAMMAL 00415 SBIN0015899 950 950 Processed 16/07/2022 015201587 K.C.RATHINAMMAL ()
21 KANIYAMBADI TN-05-002-010-010/307
(KILPALLIPET) 		2905002000NRG23090720221611655 09/07/2022 SAKILA 2905002WL027806 SAKILA 00415 SBIN0015899 760 760 Processed 16/07/2022 015201587 SAKILA ()
22 KANIYAMBADI TN-05-002-010-010/397
(KILPALLIPET) 		2905002000NRG23090720221611667 09/07/2022 PRIYA 2905002WL027806 PRIYA 00415 SBIN0015899 760 760 Processed 16/07/2022 015201587 PRIYA ()
23 KANIYAMBADI TN-05-002-010-010/402
(KILPALLIPET) 		2905002000NRG23090720221611669 09/07/2022 INDHIRA 2905002WL027806 INDHIRA 00415 SBIN0015899 950 950 Processed 16/07/2022 015201587 INDHIRA ()
24 KANIYAMBADI TN-05-002-010-010/85
(KILPALLIPET) 		2905002000NRG23090720221611696 09/07/2022 P.RAJAMMAL 2905002WL027806 P.RAJAMMAL 00415 SBIN0015899 950 950 Processed 16/07/2022 015201587 P.RAJAMMAL ()
25 KANIYAMBADI TN-05-002-010-026/589
(KILPALLIPET) 		2905002000NRG23090720221611719 09/07/2022 ALAMELU 2905002WL027806 ALAMELU 00415 SBIN0015899 950 950 Processed 16/07/2022 015201587 ALAMELU ()
SubTotal 9690 9690
26 KANIYAMBADI TN-05-002-010-004/629
(KILPALLIPET) 		2905002000NRG23090720221611630 09/07/2022 USHA 2905002WL027806 USHA 00468 UBIN0818569 190 190 Processed 16/07/2022 015201587 USHA ()
27 KANIYAMBADI TN-05-002-010-026/625
(KILPALLIPET) 		2905002000NRG23090720221611729 09/07/2022 HEMAMALINI 2905002WL027806 HEMAMALINI 00468 UBIN0818569 950 950 Processed 16/07/2022 015201587 HEMAMALINI ()
SubTotal 1140 1140
28 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23090720221611690 09/07/2022 ANJALA 2905002WL027806 ANJALA 00701 IDIB0PLB001 380 380 Rejected 18/07/2022 015201587 No Such Account
29 KANIYAMBADI TN-05-002-010-023/603
(KILPALLIPET) 		2905002000NRG23090720221611704 09/07/2022 SAMUNDESHWARI 2905002WL027806 SAMUNDESHWARI 00701 IDIB0PLB001 950 950 Processed 16/07/2022 015201587 SAMUNDESHWARI ()
30 KANIYAMBADI TN-05-002-010-025/581
(KILPALLIPET) 		2905002000NRG23090720221611710 09/07/2022 KALAISELVI 2905002WL027806 KALAISELVI 00701 IDIB0PLB001 380 380 Processed 16/07/2022 015201587 KALAISELVI ()
31 KANIYAMBADI TN-05-002-010-026/591
(KILPALLIPET) 		2905002000NRG23090720221611720 09/07/2022 VIJAYA 2905002WL027806 VIJAYA 00701 IDIB0PLB001 950 950 Processed 16/07/2022 015201587 VIJAYA ()
32 KANIYAMBADI TN-05-002-010-026/620
(KILPALLIPET) 		2905002000NRG23090720221611725 09/07/2022 SANTHI 2905002WL027806 SANTHI 00701 IDIB0PLB001 950 950 Processed 16/07/2022 015201587 SANTHI ()
33 KANIYAMBADI TN-05-002-010-026/628
(KILPALLIPET) 		2905002000NRG23090720221611731 09/07/2022 MUPPUDATHI 2905002WL027806 MUPPUDATHI 00701 IDIB0PLB001 950 950 Processed 16/07/2022 015201587 MUPPUDATHI ()
SubTotal 4560 4560
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090722FTO_516197 Canara Bank CNRB0001075 KAMMAVANIPET 8170
2 KANIYAMBADI TN2905002_090722FTO_516197 Indian Bank IDIB000K271 KANNAMANGALAM 2470
3 KANIYAMBADI TN2905002_090722FTO_516197 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1900
4 KANIYAMBADI TN2905002_090722FTO_516197 State Bank of India SBIN0015899 KILARASAMPATTU 9690
5 KANIYAMBADI TN2905002_090722FTO_516197 Union Bank of India UBIN0818569 Union Bank of India 1140
6 KANIYAMBADI TN2905002_090722FTO_516197 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4560

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