Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_961015
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-05-002-010-004/578
(KILPALLIPET) 		2905002000NRG23011020222625315 03/10/2022 CHINNAPONNU 2905002WL054966 CHINNAPONNU 00078 CNRB0001075 760 760 Processed 09/10/2022 010261479 CHINNAPONNU ()
2 KANIYAMBADI TN-05-002-010-010/74
(KILPALLIPET) 		2905002000NRG23011020222625347 03/10/2022 MAMTHA 2905002WL054966 MAMTHA 00078 CNRB0001075 190 190 Processed 09/10/2022 010261479 MAMTHA ()
3 KANIYAMBADI TN-05-002-010-026/607
(KILPALLIPET) 		2905002000NRG23011020222625360 03/10/2022 SELVARANI 2905002WL054966 SELVARANI 00078 CNRB0001075 760 760 Processed 09/10/2022 010261479 SELVARANI ()
SubTotal 1710 1710
4 KANIYAMBADI TN-05-002-010-010/76
(KILPALLIPET) 		2905002000NRG23011020222625349 03/10/2022 UMAMAGESWARI 2905002WL054966 UMAMAGESWARI 00152 HDFC0000694 1140 1140 Processed 09/10/2022 010261479 UMAMAGESWARI ()
SubTotal 1140 1140
5 KANIYAMBADI TN-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23011020222625311 03/10/2022 KAVITHA 2905002WL054966 KAVITHA 00176 IDIB000K271 760 760 Processed 09/10/2022 010261479 KAVITHA ()
6 KANIYAMBADI TN-05-002-010-003/598
(KILPALLIPET) 		2905002000NRG23011020222625312 03/10/2022 RAJAKALA 2905002WL054966 RAJAKALA 00176 IDIB000K271 1124 1124 Processed 09/10/2022 010261479 RAJAKALA ()
7 KANIYAMBADI TN-05-002-010-026/599
(KILPALLIPET) 		2905002000NRG23011020222625359 03/10/2022 SUMATHI 2905002WL054966 SUMATHI 00176 IDIB000K271 1140 1140 Processed 09/10/2022 010261479 SUMATHI ()
8 KANIYAMBADI TN-05-002-010-026/636
(KILPALLIPET) 		2905002000NRG23011020222625362 03/10/2022 CHITRA 2905002WL054966 CHITRA 00176 IDIB000K271 1140 1140 Processed 09/10/2022 010261479 CHITRA ()
SubTotal 4164 4164
9 KANIYAMBADI TN-05-002-010-003/633
(KILPALLIPET) 		2905002000NRG23011020222625313 03/10/2022 JEEVA 2905002WL054966 JEEVA 00415 SBIN0003865 950 950 Processed 09/10/2022 010261479 JEEVA ()
10 KANIYAMBADI TN-05-002-010-010/291
(KILPALLIPET) 		2905002000NRG23011020222625330 03/10/2022 MAHALAKSHMI 2905002WL054966 MAHALAKSHMI 00415 SBIN0003865 1140 1140 Processed 09/10/2022 010261479 MAHALAKSHMI ()
SubTotal 2090 2090
11 KANIYAMBADI TN-05-002-010-003/648
(KILPALLIPET) 		2905002000NRG23011020222625314 03/10/2022 NANDHINI 2905002WL054966 NANDHINI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 NANDHINI ()
12 KANIYAMBADI TN-05-002-010-006/576
(KILPALLIPET) 		2905002000NRG23011020222625318 03/10/2022 LAKSHMI 2905002WL054966 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 LAKSHMI ()
13 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23011020222625325 03/10/2022 DURGA 2905002WL054966 DURGA 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 DURGA ()
14 KANIYAMBADI TN-05-002-010-010/296
(KILPALLIPET) 		2905002000NRG23011020222625331 03/10/2022 K.C.RATHINAMMAL 2905002WL054966 K.C.RATHINAMMAL 00415 SBIN0015899 760 760 Processed 09/10/2022 010261479 K.C.RATHINAMMAL ()
15 KANIYAMBADI TN-05-002-010-010/397
(KILPALLIPET) 		2905002000NRG23011020222625340 03/10/2022 PRIYA 2905002WL054966 PRIYA 00415 SBIN0015899 1140 1140 Processed 09/10/2022 010261479 PRIYA ()
16 KANIYAMBADI TN-05-002-010-010/85
(KILPALLIPET) 		2905002000NRG23011020222625351 03/10/2022 P.RAJAMMAL 2905002WL054966 P.RAJAMMAL 00415 SBIN0015899 950 950 Processed 09/10/2022 010261479 P.RAJAMMAL ()
SubTotal 6270 6270
17 KANIYAMBADI TN-05-002-010-004/629
(KILPALLIPET) 		2905002000NRG23011020222625316 03/10/2022 USHA 2905002WL054966 USHA 00468 UBIN0818569 1140 1140 Processed 09/10/2022 010261479 USHA ()
18 KANIYAMBADI TN-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23011020222625324 03/10/2022 SUDHA 2905002WL054966 SUDHA 00468 UBIN0818569 950 950 Rejected 11/10/2022 010261479 No Such Account
SubTotal 2090 2090
19 KANIYAMBADI TN-05-002-010-010/429
(KILPALLIPET) 		2905002000NRG23011020222625341 03/10/2022 SNEKHA 2905002WL054966 SNEKHA 00701 IDIB0PLB001 1405 1405 Processed 09/10/2022 010261479 SNEKHA ()
20 KANIYAMBADI TN-05-002-010-010/65
(KILPALLIPET) 		2905002000NRG23011020222625345 03/10/2022 SARALADEVI 2905002WL054966 SARALADEVI 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 SARALADEVI ()
21 KANIYAMBADI TN-05-002-010-025/581
(KILPALLIPET) 		2905002000NRG23011020222625358 03/10/2022 KALAISELVI 2905002WL054966 KALAISELVI 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 KALAISELVI ()
22 KANIYAMBADI TN-05-002-010-026/634
(KILPALLIPET) 		2905002000NRG23011020222625361 03/10/2022 SUMATHI 2905002WL054966 SUMATHI 00701 IDIB0PLB001 1140 1140 Processed 09/10/2022 010261479 SUMATHI ()
SubTotal 4825 4825
Total 22289 22289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_961015 Canara Bank CNRB0001075 KAMMAVANIPET 1710
2 KANIYAMBADI TN2905002_031022FTO_961015 HDFC Bank HDFC0000694 VELLORE - TAMILNADU 1140
3 KANIYAMBADI TN2905002_031022FTO_961015 Indian Bank IDIB000K271 KANNAMANGALAM 4164
4 KANIYAMBADI TN2905002_031022FTO_961015 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2090
5 KANIYAMBADI TN2905002_031022FTO_961015 State Bank of India SBIN0015899 KILARASAMPATTU 6270
6 KANIYAMBADI TN2905002_031022FTO_961015 Union Bank of India UBIN0818569 Union Bank of India 2090
7 KANIYAMBADI TN2905002_031022FTO_961015 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4825

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