Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022FTO_1006429
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-05-002-024-027/545-B
(THUTHIPET) 		2905002000NRG23141020222735258 14/10/2022 ISHWARYA 2905002WL057521 ISHWARYA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 ISHWARYA ()
SubTotal 1170 1170
2 KANIYAMBADI TN-05-002-024-004/269-B
(THUTHIPET) 		2905002000NRG23141020222735156 14/10/2022 SARSWATHI 2905002WL057521 SARSWATHI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 SARSWATHI ()
3 KANIYAMBADI TN-05-002-024-004/365-A
(THUTHIPET) 		2905002000NRG23141020222735158 14/10/2022 VIJAYALAKSHMI 2905002WL057521 VIJAYALAKSHMI 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 VIJAYALAKSHMI ()
4 KANIYAMBADI TN-05-002-024-004/546-B
(THUTHIPET) 		2905002000NRG23141020222735160 14/10/2022 LAKSHMI 2905002WL057521 LAKSHMI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 LAKSHMI ()
5 KANIYAMBADI TN-05-002-024-004/548-B
(THUTHIPET) 		2905002000NRG23141020222735161 14/10/2022 MANJULA 2905002WL057521 MANJULA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 MANJULA ()
6 KANIYAMBADI TN-05-002-024-004/552-A
(THUTHIPET) 		2905002000NRG23141020222735162 14/10/2022 RAMANI 2905002WL057521 RAMANI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 RAMANI ()
7 KANIYAMBADI TN-05-002-024-004/744
(THUTHIPET) 		2905002000NRG23141020222735166 14/10/2022 DESAMMA 2905002WL057521 DESAMMA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 DESAMMA ()
8 KANIYAMBADI TN-05-002-024-004/746
(THUTHIPET) 		2905002000NRG23141020222735167 14/10/2022 SELVI 2905002WL057521 SELVI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 SELVI ()
9 KANIYAMBADI TN-05-002-024-004/750
(THUTHIPET) 		2905002000NRG23141020222735168 14/10/2022 NIRMALA 2905002WL057521 NIRMALA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 NIRMALA ()
10 KANIYAMBADI TN-05-002-024-004/777
(THUTHIPET) 		2905002000NRG23141020222735169 14/10/2022 LATHA 2905002WL057521 LATHA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 LATHA ()
11 KANIYAMBADI TN-05-002-024-004/786
(THUTHIPET) 		2905002000NRG23141020222735170 14/10/2022 LAKSHMIDEVI 2905002WL057521 LAKSHMIDEVI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 LAKSHMIDEVI ()
12 KANIYAMBADI TN-05-002-024-004/793
(THUTHIPET) 		2905002000NRG23141020222735171 14/10/2022 KALASELVI 2905002WL057521 KALASELVI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 KALASELVI ()
13 KANIYAMBADI TN-05-002-024-004/798
(THUTHIPET) 		2905002000NRG23141020222735172 14/10/2022 KANIIYAMMAL 2905002WL057521 KANIIYAMMAL 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 KANIIYAMMAL ()
14 KANIYAMBADI TN-05-002-024-004/824
(THUTHIPET) 		2905002000NRG23141020222735173 14/10/2022 RAMYA B 2905002WL057521 RAMYA B 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 RAMYA B ()
15 KANIYAMBADI TN-05-002-024-004/836
(THUTHIPET) 		2905002000NRG23141020222735174 14/10/2022 SUMATHI S 2905002WL057521 SUMATHI S 00176 IDIB000P131 585 585 Processed 19/10/2022 018043860 SUMATHI S ()
16 KANIYAMBADI TN-05-002-024-024/126
(THUTHIPET) 		2905002000NRG23141020222735175 14/10/2022 SHEELA 2905002WL057521 SHEELA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 SHEELA ()
17 KANIYAMBADI TN-05-002-024-024/135
(THUTHIPET) 		2905002000NRG23141020222735176 14/10/2022 PRIYA 2905002WL057521 PRIYA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 PRIYA ()
18 KANIYAMBADI TN-05-002-024-024/162
(THUTHIPET) 		2905002000NRG23141020222735180 14/10/2022 RAMADASS 2905002WL057521 RAMADASS 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 RAMADASS ()
19 KANIYAMBADI TN-05-002-024-024/332
(THUTHIPET) 		2905002000NRG23141020222735201 14/10/2022 LEENAVATHI 2905002WL057521 LEENAVATHI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 LEENAVATHI ()
20 KANIYAMBADI TN-05-002-024-024/387
(THUTHIPET) 		2905002000NRG23141020222735211 14/10/2022 RAJAGANTHAMMAL 2905002WL057521 RAJAGANTHAMMAL 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 RAJAGANTHAMMAL ()
21 KANIYAMBADI TN-05-002-024-024/561
(THUTHIPET) 		2905002000NRG23141020222735227 14/10/2022 MALAR 2905002WL057521 MALAR 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 MALAR ()
22 KANIYAMBADI TN-05-002-024-024/567
(THUTHIPET) 		2905002000NRG23141020222735229 14/10/2022 CHINNAPONNU 2905002WL057521 CHINNAPONNU 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 CHINNAPONNU ()
23 KANIYAMBADI TN-05-002-024-024/62
(THUTHIPET) 		2905002000NRG23141020222735235 14/10/2022 M.USHARANI 2905002WL057521 M.USHARANI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 M.USHARANI ()
24 KANIYAMBADI TN-05-002-024-024/677-B
(THUTHIPET) 		2905002000NRG23141020222735237 14/10/2022 MAHENDIRAVARMAN 2905002WL057521 MAHENDIRAVARMAN 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 MAHENDIRAVARMAN ()
25 KANIYAMBADI TN-05-002-024-024/68
(THUTHIPET) 		2905002000NRG23141020222735239 14/10/2022 JEEVA 2905002WL057521 JEEVA 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 JEEVA ()
26 KANIYAMBADI TN-05-002-024-024/702
(THUTHIPET) 		2905002000NRG23141020222735241 14/10/2022 JAYANTHI 2905002WL057521 JAYANTHI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 JAYANTHI ()
27 KANIYAMBADI TN-05-002-024-024/713
(THUTHIPET) 		2905002000NRG23141020222735242 14/10/2022 GAYATHRI 2905002WL057521 GAYATHRI 00176 IDIB000P131 585 585 Processed 19/10/2022 018043860 GAYATHRI ()
28 KANIYAMBADI TN-05-002-024-024/734
(THUTHIPET) 		2905002000NRG23141020222735243 14/10/2022 UMA 2905002WL057521 UMA 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 UMA ()
29 KANIYAMBADI TN-05-002-024-024/736
(THUTHIPET) 		2905002000NRG23141020222735244 14/10/2022 SARASU 2905002WL057521 SARASU 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 SARASU ()
30 KANIYAMBADI TN-05-002-024-024/737
(THUTHIPET) 		2905002000NRG23141020222735245 14/10/2022 SUMATHI 2905002WL057521 SUMATHI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 SUMATHI ()
31 KANIYAMBADI TN-05-002-024-024/740
(THUTHIPET) 		2905002000NRG23141020222735246 14/10/2022 LOGANAYAGI 2905002WL057521 LOGANAYAGI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 LOGANAYAGI ()
32 KANIYAMBADI TN-05-002-024-024/743
(THUTHIPET) 		2905002000NRG23141020222735247 14/10/2022 VANI 2905002WL057521 VANI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 VANI ()
33 KANIYAMBADI TN-05-002-024-024/767
(THUTHIPET) 		2905002000NRG23141020222735248 14/10/2022 KOKILA 2905002WL057521 KOKILA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 KOKILA ()
34 KANIYAMBADI TN-05-002-024-024/801
(THUTHIPET) 		2905002000NRG23141020222735249 14/10/2022 SARALA 2905002WL057521 SARALA 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 SARALA ()
35 KANIYAMBADI TN-05-002-024-024/810
(THUTHIPET) 		2905002000NRG23141020222735250 14/10/2022 LAKSHMI 2905002WL057521 LAKSHMI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 LAKSHMI ()
36 KANIYAMBADI TN-05-002-024-024/838
(THUTHIPET) 		2905002000NRG23141020222735251 14/10/2022 S Bhagavathi 2905002WL057521 S Bhagavathi 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 S Bhagavathi ()
37 KANIYAMBADI TN-05-002-024-025/713-B
(THUTHIPET) 		2905002000NRG23141020222735256 14/10/2022 NADARAJAN N 2905002WL057521 NADARAJAN N 00176 IDIB000P131 780 780 Processed 19/10/2022 018043860 NADARAJAN N ()
38 KANIYAMBADI TN-05-002-024-026/821
(THUTHIPET) 		2905002000NRG23141020222735257 14/10/2022 RAMANI E 2905002WL057521 RAMANI E 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 RAMANI E ()
39 KANIYAMBADI TN-05-002-024-027/692
(THUTHIPET) 		2905002000NRG23141020222735260 14/10/2022 JAYAPRIYA 2905002WL057521 JAYAPRIYA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 JAYAPRIYA ()
40 KANIYAMBADI TN-05-002-024-027/766
(THUTHIPET) 		2905002000NRG23141020222735261 14/10/2022 ILAKKIYA 2905002WL057521 ILAKKIYA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 ILAKKIYA ()
41 KANIYAMBADI TN-05-002-024-027/790
(THUTHIPET) 		2905002000NRG23141020222735263 14/10/2022 PODHUMANI 2905002WL057521 PODHUMANI 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 PODHUMANI ()
42 KANIYAMBADI TN-05-002-024-028/712
(THUTHIPET) 		2905002000NRG23141020222735272 14/10/2022 USHA 2905002WL057521 USHA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 USHA ()
43 KANIYAMBADI TN-05-002-024-028/729
(THUTHIPET) 		2905002000NRG23141020222735273 14/10/2022 VENDA 2905002WL057521 VENDA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 VENDA ()
44 KANIYAMBADI TN-05-002-024-028/735
(THUTHIPET) 		2905002000NRG23141020222735274 14/10/2022 JEEVITHA 2905002WL057521 JEEVITHA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 JEEVITHA ()
45 KANIYAMBADI TN-05-002-024-028/764
(THUTHIPET) 		2905002000NRG23141020222735275 14/10/2022 SARANYA 2905002WL057521 SARANYA 00176 IDIB000P131 1170 1170 Processed 19/10/2022 018043860 SARANYA ()
46 KANIYAMBADI TN-05-002-024-028/789
(THUTHIPET) 		2905002000NRG23141020222735276 14/10/2022 DHANALAKSHMI 2905002WL057521 DHANALAKSHMI 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 DHANALAKSHMI ()
47 KANIYAMBADI TN-05-002-024-028/805
(THUTHIPET) 		2905002000NRG23141020222735277 14/10/2022 JEEVA 2905002WL057521 JEEVA 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 JEEVA ()
SubTotal 50895 50895
48 KANIYAMBADI TN-05-002-024-027/784
(THUTHIPET) 		2905002000NRG23141020222735262 14/10/2022 SARNIYA 2905002WL057521 SARNIYA 00176 IDIB000V046 1170 1170 Processed 19/10/2022 018043860 SARNIYA ()
SubTotal 1170 1170
Total 53235 53235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022FTO_1006429 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1170
2 KANIYAMBADI TN2905002_141022FTO_1006429 Indian Bank IDIB000P131 PENNATHUR 50895
3 KANIYAMBADI TN2905002_141022FTO_1006429 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1170

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