Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200922FTO_900512
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-05-002-016-016/195-B
(PALAMPAKKAM) 		2905002000NRG23200920222493332 20/09/2022 BALARAMAN G 2905002WL051500 BALARAMAN G 00176 IDIB000P131 950 950 Processed 14/10/2022 035857959 BALARAMAN G ()
2 KANIYAMBADI TN-05-002-016-016/510
(PALAMPAKKAM) 		2905002000NRG23200920222493361 20/09/2022 VENDA 2905002WL051500 VENDA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 VENDA ()
3 KANIYAMBADI TN-05-002-016-016/590
(PALAMPAKKAM) 		2905002000NRG23200920222493374 20/09/2022 MENAKA 2905002WL051500 MENAKA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 MENAKA ()
4 KANIYAMBADI TN-05-002-016-016/595
(PALAMPAKKAM) 		2905002000NRG23200920222493375 20/09/2022 LALITHA 2905002WL051500 LALITHA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 LALITHA ()
5 KANIYAMBADI TN-05-002-016-016/597
(PALAMPAKKAM) 		2905002000NRG23200920222493376 20/09/2022 SUSILA 2905002WL051500 SUSILA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857959 SUSILA ()
6 KANIYAMBADI TN-05-002-016-016/622
(PALAMPAKKAM) 		2905002000NRG23200920222493378 20/09/2022 S Naveena 2905002WL051500 S Naveena 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 S Naveena ()
7 KANIYAMBADI TN-05-002-016-016/623
(PALAMPAKKAM) 		2905002000NRG23200920222493379 20/09/2022 Rekha V 2905002WL051500 Rekha V 00176 IDIB000P131 950 950 Processed 14/10/2022 035857959 Rekha V ()
8 KANIYAMBADI TN-05-002-016-016/624
(PALAMPAKKAM) 		2905002000NRG23200920222493380 20/09/2022 R Dhanalakshmi 2905002WL051500 R Dhanalakshmi 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 R Dhanalakshmi ()
9 KANIYAMBADI TN-05-002-016-016/629
(PALAMPAKKAM) 		2905002000NRG23200920222493381 20/09/2022 Mala 2905002WL051500 Mala 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 Mala ()
10 KANIYAMBADI TN-05-002-016-016/639
(PALAMPAKKAM) 		2905002000NRG23200920222493382 20/09/2022 V SENTHAMARAI 2905002WL051500 V SENTHAMARAI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 V SENTHAMARAI ()
11 KANIYAMBADI TN-05-002-016-016/67-B
(PALAMPAKKAM) 		2905002000NRG23200920222493383 20/09/2022 SASIKALA J 2905002WL051500 SASIKALA J 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 SASIKALA J ()
SubTotal 11970 11970
12 KANIYAMBADI TN-05-002-016-016/589
(PALAMPAKKAM) 		2905002000NRG23200920222493372 20/09/2022 NEDUNCHEZIAN 2905002WL051500 NEDUNCHEZIAN 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035857959 NEDUNCHEZIAN ()
SubTotal 1140 1140
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200922FTO_900512 Indian Bank IDIB000P131 PENNATHUR 11970
2 KANIYAMBADI TN2905002_200922FTO_900512 State Bank of India SBIN0015899 KILARASAMPATTU 1140

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