Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260422FTO_129002
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-05-002-015-001/497
(NELVOY) 		2905002000NRG23260420220077286 26/04/2022 Sarala 2905002WL002165 Sarala 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 Sarala ()
2 KANIYAMBADI TN-05-002-015-001/561
(NELVOY) 		2905002000NRG23260420220077287 26/04/2022 DIVYA M 2905002WL002165 DIVYA M 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 DIVYA M ()
3 KANIYAMBADI TN-05-002-015-002/506
(NELVOY) 		2905002000NRG23260420220077288 26/04/2022 SANGEETHA 2905002WL002165 SANGEETHA 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 SANGEETHA ()
4 KANIYAMBADI TN-05-002-015-003/489
(NELVOY) 		2905002000NRG23260420220077298 26/04/2022 Santhi 2905002WL002165 Santhi 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 Santhi ()
5 KANIYAMBADI TN-05-002-015-003/492
(NELVOY) 		2905002000NRG23260420220077299 26/04/2022 Kantha 2905002WL002165 Kantha 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 Kantha ()
6 KANIYAMBADI TN-05-002-015-003/498
(NELVOY) 		2905002000NRG23260420220077300 26/04/2022 CHITHRA 2905002WL002165 CHITHRA 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 CHITHRA ()
7 KANIYAMBADI TN-05-002-015-003/499
(NELVOY) 		2905002000NRG23260420220077301 26/04/2022 GEETHALAKSHMI 2905002WL002165 GEETHALAKSHMI 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 GEETHALAKSHMI ()
8 KANIYAMBADI TN-05-002-015-003/500
(NELVOY) 		2905002000NRG23260420220077302 26/04/2022 SARASWATHI 2905002WL002165 SARASWATHI 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 SARASWATHI ()
9 KANIYAMBADI TN-05-002-015-003/501
(NELVOY) 		2905002000NRG23260420220077303 26/04/2022 DHARANI 2905002WL002165 DHARANI 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 DHARANI ()
10 KANIYAMBADI TN-05-002-015-003/502
(NELVOY) 		2905002000NRG23260420220077304 26/04/2022 LAVANYA 2905002WL002165 LAVANYA 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 LAVANYA ()
11 KANIYAMBADI TN-05-002-015-003/528
(NELVOY) 		2905002000NRG23260420220077305 26/04/2022 P Prabha 2905002WL002165 P Prabha 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 P Prabha ()
12 KANIYAMBADI TN-05-002-015-003/532
(NELVOY) 		2905002000NRG23260420220077306 26/04/2022 Renuka 2905002WL002165 Renuka 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 Renuka ()
13 KANIYAMBADI TN-05-002-015-003/534
(NELVOY) 		2905002000NRG23260420220077307 26/04/2022 Malarkodi 2905002WL002165 Malarkodi 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 Malarkodi ()
14 KANIYAMBADI TN-05-002-015-003/535
(NELVOY) 		2905002000NRG23260420220077308 26/04/2022 G Gomathi 2905002WL002165 G Gomathi 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 G Gomathi ()
15 KANIYAMBADI TN-05-002-015-003/536
(NELVOY) 		2905002000NRG23260420220077309 26/04/2022 L Indhumathi 2905002WL002165 L Indhumathi 00176 IDIB000G070 585 585 Processed 13/05/2022 018428325 L Indhumathi ()
16 KANIYAMBADI TN-05-002-015-003/542
(NELVOY) 		2905002000NRG23260420220077310 26/04/2022 N Divya 2905002WL002165 N Divya 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 N Divya ()
17 KANIYAMBADI TN-05-002-015-015/11
(NELVOY) 		2905002000NRG23260420220077314 26/04/2022 SHALINI 2905002WL002165 SHALINI 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 SHALINI ()
18 KANIYAMBADI TN-05-002-015-015/255
(NELVOY) 		2905002000NRG23260420220077332 26/04/2022 M.ARUMUGAM 2905002WL002165 M.ARUMUGAM 00176 IDIB000G070 780 780 Rejected 16/05/2022 018428325 No Such Account
19 KANIYAMBADI TN-05-002-015-015/27
(NELVOY) 		2905002000NRG23260420220077336 26/04/2022 GOVINDHAN 2905002WL002165 GOVINDHAN 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 GOVINDHAN ()
20 KANIYAMBADI TN-05-002-015-015/3
(NELVOY) 		2905002000NRG23260420220077340 26/04/2022 C.LOGANATHAN 2905002WL002165 C.LOGANATHAN 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 C.LOGANATHAN ()
21 KANIYAMBADI TN-05-002-015-015/3
(NELVOY) 		2905002000NRG23260420220077341 26/04/2022 Dhanalakshmi 2905002WL002165 Dhanalakshmi 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 Dhanalakshmi ()
22 KANIYAMBADI TN-05-002-015-015/339
(NELVOY) 		2905002000NRG23260420220077350 26/04/2022 SAMBATH 2905002WL002165 SAMBATH 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 SAMBATH ()
23 KANIYAMBADI TN-05-002-015-015/511
(NELVOY) 		2905002000NRG23260420220077367 26/04/2022 AMUDHA 2905002WL002165 AMUDHA 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 AMUDHA ()
24 KANIYAMBADI TN-05-002-015-015/541
(NELVOY) 		2905002000NRG23260420220077370 26/04/2022 Arumugam 2905002WL002165 Arumugam 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 Arumugam ()
25 KANIYAMBADI TN-05-002-015-015/65
(NELVOY) 		2905002000NRG23260420220077373 26/04/2022 R.ALAMELU 2905002WL002165 R.ALAMELU 00176 IDIB000G070 780 780 Processed 13/05/2022 018428325 R.ALAMELU ()
SubTotal 19305 19305
26 KANIYAMBADI TN-05-002-015-003/487
(NELVOY) 		2905002000NRG23260420220077297 26/04/2022 Divya 2905002WL002165 Divya 00176 IDIB000P131 780 780 Processed 13/05/2022 018428325 Divya ()
SubTotal 780 780
27 KANIYAMBADI TN-05-002-015-015/143
(NELVOY) 		2905002000NRG23260420220077322 26/04/2022 RAJAN 2905002WL002165 RAJAN 00468 UBIN0571792 780 780 Processed 13/05/2022 018428325 RAJAN ()
SubTotal 780 780
28 KANIYAMBADI TN-05-002-015-015/473
(NELVOY) 		2905002000NRG23260420220077365 26/04/2022 L.Sathishkumar 2905002WL002165 L.Sathishkumar 00468 UBIN0902781 780 780 Processed 13/05/2022 018428325 L.Sathishkumar ()
SubTotal 780 780
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260422FTO_129002 Indian Bank IDIB000G070 ADUKKAMPARI 780
2 KANIYAMBADI TN2905002_260422FTO_129002 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 18525
3 KANIYAMBADI TN2905002_260422FTO_129002 Indian Bank IDIB000P131 PENNATHUR 780
4 KANIYAMBADI TN2905002_260422FTO_129002 Union Bank of India UBIN0571792 Arani 780
5 KANIYAMBADI TN2905002_260422FTO_129002 Union Bank of India UBIN0902781 Adukkamparai 780

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