Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120922FTO_860460
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-05-002-013-013/1234
(MUNJURPET) 		2905002000NRG23120920222421782 12/09/2022 SELVI 2905002WL049151 SELVI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SELVI ()
2 KANIYAMBADI TN-05-002-013-013/1893
(MUNJURPET) 		2905002000NRG23120920222421783 12/09/2022 ANDAL 2905002WL049151 ANDAL 00176 IDIB000G070 975 975 Processed 14/10/2022 035857992 ANDAL ()
3 KANIYAMBADI TN-05-002-013-013/1944
(MUNJURPET) 		2905002000NRG23120920222421784 12/09/2022 DEEPA 2905002WL049151 DEEPA 00176 IDIB000G070 780 780 Processed 14/10/2022 035857992 DEEPA ()
4 KANIYAMBADI TN-05-002-013-013/2023
(MUNJURPET) 		2905002000NRG23120920222421785 12/09/2022 P.SATHYA 2905002WL049151 P.SATHYA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 P.SATHYA ()
5 KANIYAMBADI TN-05-002-013-013/2182
(MUNJURPET) 		2905002000NRG23120920222421786 12/09/2022 MAGALAKSHMI 2905002WL049151 MAGALAKSHMI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MAGALAKSHMI ()
6 KANIYAMBADI TN-05-002-013-013/2212
(MUNJURPET) 		2905002000NRG23120920222421787 12/09/2022 CHINNAPONNU 2905002WL049151 CHINNAPONNU 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 CHINNAPONNU ()
7 KANIYAMBADI TN-05-002-013-013/2285
(MUNJURPET) 		2905002000NRG23120920222421789 12/09/2022 VIJAYA 2905002WL049151 VIJAYA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 VIJAYA ()
8 KANIYAMBADI TN-05-002-013-013/2286
(MUNJURPET) 		2905002000NRG23120920222421790 12/09/2022 PUNITHA 2905002WL049151 PUNITHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 PUNITHA ()
9 KANIYAMBADI TN-05-002-013-013/2289
(MUNJURPET) 		2905002000NRG23120920222421791 12/09/2022 Govindammal 2905002WL049151 Govindammal 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 Govindammal ()
10 KANIYAMBADI TN-05-002-013-013/2294
(MUNJURPET) 		2905002000NRG23120920222421792 12/09/2022 MATHI 2905002WL049151 MATHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MATHI ()
11 KANIYAMBADI TN-05-002-013-013/2299
(MUNJURPET) 		2905002000NRG23120920222421793 12/09/2022 TAMILSELVI 2905002WL049151 TAMILSELVI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 TAMILSELVI ()
12 KANIYAMBADI TN-05-002-013-013/2300
(MUNJURPET) 		2905002000NRG23120920222421794 12/09/2022 BANU 2905002WL049151 BANU 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 BANU ()
13 KANIYAMBADI TN-05-002-013-013/2303
(MUNJURPET) 		2905002000NRG23120920222421795 12/09/2022 NATHIYA 2905002WL049151 NATHIYA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 NATHIYA ()
14 KANIYAMBADI TN-05-002-013-013/2337
(MUNJURPET) 		2905002000NRG23120920222421796 12/09/2022 NAVAMANI 2905002WL049151 NAVAMANI 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857992 NAVAMANI ()
15 KANIYAMBADI TN-05-002-013-013/2350
(MUNJURPET) 		2905002000NRG23120920222421797 12/09/2022 MOHANA 2905002WL049151 MOHANA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MOHANA ()
16 KANIYAMBADI TN-05-002-013-013/2413
(MUNJURPET) 		2905002000NRG23120920222421798 12/09/2022 RAMYA 2905002WL049151 RAMYA 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857992 RAMYA ()
17 KANIYAMBADI TN-05-002-013-013/2434
(MUNJURPET) 		2905002000NRG23120920222421799 12/09/2022 KRISHNAVENI 2905002WL049151 KRISHNAVENI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 KRISHNAVENI ()
18 KANIYAMBADI TN-05-002-013-013/2481
(MUNJURPET) 		2905002000NRG23120920222421800 12/09/2022 PARVATHI S 2905002WL049151 PARVATHI S 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 PARVATHI S ()
19 KANIYAMBADI TN-05-002-013-013/2498
(MUNJURPET) 		2905002000NRG23120920222421801 12/09/2022 BHARATHI 2905002WL049151 BHARATHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 BHARATHI ()
20 KANIYAMBADI TN-05-002-013-013/2572
(MUNJURPET) 		2905002000NRG23120920222421802 12/09/2022 PRIYA 2905002WL049151 PRIYA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 PRIYA ()
21 KANIYAMBADI TN-05-002-013-013/2579
(MUNJURPET) 		2905002000NRG23120920222421803 12/09/2022 LAKSHMI 2905002WL049151 LAKSHMI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 LAKSHMI ()
22 KANIYAMBADI TN-05-002-013-013/2580
(MUNJURPET) 		2905002000NRG23120920222421804 12/09/2022 BABU 2905002WL049151 BABU 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 BABU ()
23 KANIYAMBADI TN-05-002-013-013/2595
(MUNJURPET) 		2905002000NRG23120920222421805 12/09/2022 JANAKI 2905002WL049151 JANAKI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 JANAKI ()
24 KANIYAMBADI TN-05-002-013-013/2596
(MUNJURPET) 		2905002000NRG23120920222421806 12/09/2022 SARASWATHI 2905002WL049151 SARASWATHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SARASWATHI ()
25 KANIYAMBADI TN-05-002-013-013/2669
(MUNJURPET) 		2905002000NRG23120920222421807 12/09/2022 EZHILARASI 2905002WL049151 EZHILARASI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 EZHILARASI ()
26 KANIYAMBADI TN-05-002-013-013/2670
(MUNJURPET) 		2905002000NRG23120920222421808 12/09/2022 VASANTHI 2905002WL049151 VASANTHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 VASANTHI ()
27 KANIYAMBADI TN-05-002-013-013/2703
(MUNJURPET) 		2905002000NRG23120920222421809 12/09/2022 MANI 2905002WL049151 MANI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MANI ()
28 KANIYAMBADI TN-05-002-013-013/2725
(MUNJURPET) 		2905002000NRG23120920222421810 12/09/2022 VIMALA 2905002WL049151 VIMALA 00176 IDIB000G070 975 975 Processed 14/10/2022 035857992 VIMALA ()
29 KANIYAMBADI TN-05-002-013-013/2743
(MUNJURPET) 		2905002000NRG23120920222421812 12/09/2022 SATHYA 2905002WL049151 SATHYA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SATHYA ()
30 KANIYAMBADI TN-05-002-013-013/2744
(MUNJURPET) 		2905002000NRG23120920222421813 12/09/2022 POORNIMA 2905002WL049151 POORNIMA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 POORNIMA ()
31 KANIYAMBADI TN-05-002-013-013/2748
(MUNJURPET) 		2905002000NRG23120920222421814 12/09/2022 GANESH 2905002WL049151 GANESH 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 GANESH ()
32 KANIYAMBADI TN-05-002-013-013/900
(MUNJURPET) 		2905002000NRG23120920222421823 12/09/2022 N.LAKSHMI 2905002WL049151 N.LAKSHMI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 N.LAKSHMI ()
33 KANIYAMBADI TN-05-002-013-013/905-A
(MUNJURPET) 		2905002000NRG23120920222421824 12/09/2022 SARASWATHI 2905002WL049151 SARASWATHI 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857992 SARASWATHI ()
SubTotal 39378 39378
34 KANIYAMBADI TN-05-002-013-013/2735
(MUNJURPET) 		2905002000NRG23120920222421811 12/09/2022 SANGEETHA 2905002WL049151 SANGEETHA 00468 UBIN0902781 1170 1170 Processed 14/10/2022 035857992 SANGEETHA ()
SubTotal 1170 1170
Total 40548 40548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120922FTO_860460 Indian Bank IDIB000G070 ADUKKAMPARI 2145
2 KANIYAMBADI TN2905002_120922FTO_860460 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 37233
3 KANIYAMBADI TN2905002_120922FTO_860460 Union Bank of India UBIN0902781 Adukkamparai 1170

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