Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822FTO_791211
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-05-002-013-013/1309
(MUNJURPET) 		2905002000NRG23280820222246806 29/08/2022 AMUDHA 2905002WL044591 AMUDHA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 AMUDHA ()
2 KANIYAMBADI TN-05-002-013-013/1547-A
(MUNJURPET) 		2905002000NRG23280820222246811 29/08/2022 S.UMARANI 2905002WL044591 S.UMARANI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 S.UMARANI ()
3 KANIYAMBADI TN-05-002-013-013/1549-A
(MUNJURPET) 		2905002000NRG23280820222246812 29/08/2022 RADHA 2905002WL044591 RADHA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 RADHA ()
4 KANIYAMBADI TN-05-002-013-013/1858
(MUNJURPET) 		2905002000NRG23280820222246816 29/08/2022 KASTHURI 2905002WL044591 KASTHURI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 KASTHURI ()
5 KANIYAMBADI TN-05-002-013-013/2405
(MUNJURPET) 		2905002000NRG23280820222246818 29/08/2022 PACHIAYAMMAL 2905002WL044591 PACHIAYAMMAL 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 PACHIAYAMMAL ()
6 KANIYAMBADI TN-05-002-013-013/2420
(MUNJURPET) 		2905002000NRG23280820222246819 29/08/2022 RADHA N 2905002WL044591 RADHA N 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 RADHA N ()
7 KANIYAMBADI TN-05-002-013-013/2471
(MUNJURPET) 		2905002000NRG23280820222246820 29/08/2022 M VENDA AMMAL 2905002WL044591 M VENDA AMMAL 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 M VENDA AMMAL ()
8 KANIYAMBADI TN-05-002-013-013/2562
(MUNJURPET) 		2905002000NRG23280820222246821 29/08/2022 VANMATHI 2905002WL044591 VANMATHI 00176 IDIB000G070 1405 1405 Processed 05/09/2022 011286912 VANMATHI ()
9 KANIYAMBADI TN-05-002-013-013/2566
(MUNJURPET) 		2905002000NRG23280820222246822 29/08/2022 KUMARI 2905002WL044591 KUMARI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 KUMARI ()
10 KANIYAMBADI TN-05-002-013-013/2587
(MUNJURPET) 		2905002000NRG23280820222246823 29/08/2022 CHITRA 2905002WL044591 CHITRA 00176 IDIB000G070 585 585 Processed 05/09/2022 011286912 CHITRA ()
11 KANIYAMBADI TN-05-002-013-013/2593
(MUNJURPET) 		2905002000NRG23280820222246824 29/08/2022 DHANAKOTTI 2905002WL044591 DHANAKOTTI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 DHANAKOTTI ()
12 KANIYAMBADI TN-05-002-013-021/2230
(MUNJURPET) 		2905002000NRG23280820222246849 29/08/2022 RAJESHWARI 2905002WL044591 RAJESHWARI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 RAJESHWARI ()
13 KANIYAMBADI TN-05-002-013-021/2278
(MUNJURPET) 		2905002000NRG23280820222246850 29/08/2022 POONGAVANAM 2905002WL044591 POONGAVANAM 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 POONGAVANAM ()
14 KANIYAMBADI TN-05-002-013-021/2284
(MUNJURPET) 		2905002000NRG23280820222246851 29/08/2022 RADHA 2905002WL044591 RADHA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 RADHA ()
15 KANIYAMBADI TN-05-002-013-021/2351
(MUNJURPET) 		2905002000NRG23280820222246852 29/08/2022 SIVARANJANI G 2905002WL044591 SIVARANJANI G 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 SIVARANJANI G ()
16 KANIYAMBADI TN-05-002-013-021/2374
(MUNJURPET) 		2905002000NRG23280820222246853 29/08/2022 Jothilakshmi 2905002WL044591 Jothilakshmi 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 Jothilakshmi ()
17 KANIYAMBADI TN-05-002-013-021/2483
(MUNJURPET) 		2905002000NRG23280820222246854 29/08/2022 RAJESHWARI NADARAJAN 2905002WL044591 RAJESHWARI NADARAJAN 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 RAJESHWARI NADARAJAN ()
SubTotal 16615 16615
18 KANIYAMBADI TN-05-002-013-021/2162
(MUNJURPET) 		2905002000NRG23280820222246848 29/08/2022 SELVI 2905002WL044591 SELVI 00176 IDIB000P131 975 975 Processed 05/09/2022 011286912 SELVI ()
SubTotal 975 975
Total 17590 17590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822FTO_791211 Indian Bank IDIB000G070 ADUKKAMPARI 975
2 KANIYAMBADI TN2905002_290822FTO_791211 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 15640
3 KANIYAMBADI TN2905002_290822FTO_791211 Indian Bank IDIB000P131 PENNATHUR 975

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