Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050422FTO_32876
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-05-002-013-013/2212
(MUNJURPET) 		2905002000NRG22050420223407294 05/04/2022 CHINNAPONNU 2905002WL084100 CHINNAPONNU 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 CHINNAPONNU ()
2 KANIYAMBADI TN-05-002-013-013/2245
(MUNJURPET) 		2905002000NRG22050420223407299 05/04/2022 VIJAYAKUMARI 2905002WL084100 VIJAYAKUMARI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 VIJAYAKUMARI ()
3 KANIYAMBADI TN-05-002-013-013/2281
(MUNJURPET) 		2905002000NRG22050420223407302 05/04/2022 RAJEWARI 2905002WL084100 RAJEWARI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 RAJEWARI ()
4 KANIYAMBADI TN-05-002-013-013/2371
(MUNJURPET) 		2905002000NRG22050420223407304 05/04/2022 SELVI 2905002WL084100 SELVI 00176 IDIB000G070 1000 1000 Processed 05/05/2022 020520398 SELVI ()
5 KANIYAMBADI TN-05-002-013-013/2434
(MUNJURPET) 		2905002000NRG22050420223407305 05/04/2022 KRISHNAVENI 2905002WL084100 KRISHNAVENI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 KRISHNAVENI ()
6 KANIYAMBADI TN-05-002-013-013/2451
(MUNJURPET) 		2905002000NRG22050420223407306 05/04/2022 VIJAYALASKHMI B 2905002WL084100 VIJAYALASKHMI B 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 VIJAYALASKHMI B ()
7 KANIYAMBADI TN-05-002-013-013/2452
(MUNJURPET) 		2905002000NRG22050420223407307 05/04/2022 R.SELVI 2905002WL084100 R.SELVI 00176 IDIB000G070 1000 1000 Processed 05/05/2022 020520398 R.SELVI ()
8 KANIYAMBADI TN-05-002-013-013/2453
(MUNJURPET) 		2905002000NRG22050420223407308 05/04/2022 J RAMANI 2905002WL084100 J RAMANI 00176 IDIB000G070 1000 1000 Processed 05/05/2022 020520398 J RAMANI ()
9 KANIYAMBADI TN-05-002-013-013/2454
(MUNJURPET) 		2905002000NRG22050420223407309 05/04/2022 R SASI KALA 2905002WL084100 R SASI KALA 00176 IDIB000G070 1000 1000 Processed 05/05/2022 020520398 R SASI KALA ()
10 KANIYAMBADI TN-05-002-013-013/2473
(MUNJURPET) 		2905002000NRG22050420223407310 05/04/2022 SUSILA S SOKKU 2905002WL084100 SUSILA S SOKKU 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 SUSILA S SOKKU ()
11 KANIYAMBADI TN-05-002-013-013/2474
(MUNJURPET) 		2905002000NRG22050420223407311 05/04/2022 Selvi Palani 2905002WL084100 Selvi Palani 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 Selvi Palani ()
12 KANIYAMBADI TN-05-002-013-013/2475
(MUNJURPET) 		2905002000NRG22050420223407312 05/04/2022 P REKHA 2905002WL084100 P REKHA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 P REKHA ()
13 KANIYAMBADI TN-05-002-013-013/2476
(MUNJURPET) 		2905002000NRG22050420223407313 05/04/2022 SARASWATHI M MANOKARAN 2905002WL084100 SARASWATHI M MANOKARAN 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 SARASWATHI M MANOKARAN ()
14 KANIYAMBADI TN-05-002-013-013/2477
(MUNJURPET) 		2905002000NRG22050420223407314 05/04/2022 Revathi Selvakumar 2905002WL084100 Revathi Selvakumar 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 Revathi Selvakumar ()
15 KANIYAMBADI TN-05-002-013-013/2492
(MUNJURPET) 		2905002000NRG22050420223407315 05/04/2022 JAYANTHI 2905002WL084100 JAYANTHI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 JAYANTHI ()
16 KANIYAMBADI TN-05-002-013-013/2498
(MUNJURPET) 		2905002000NRG22050420223407316 05/04/2022 BHARATHI 2905002WL084100 BHARATHI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 BHARATHI ()
17 KANIYAMBADI TN-05-002-013-013/2570
(MUNJURPET) 		2905002000NRG22050420223407317 05/04/2022 SANDHIYA 2905002WL084100 SANDHIYA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 SANDHIYA ()
18 KANIYAMBADI TN-05-002-013-013/2571
(MUNJURPET) 		2905002000NRG22050420223407318 05/04/2022 SHARMILADEVI 2905002WL084100 SHARMILADEVI 00176 IDIB000G070 1638 1638 Processed 05/05/2022 020520398 SHARMILADEVI ()
19 KANIYAMBADI TN-05-002-013-013/2572
(MUNJURPET) 		2905002000NRG22050420223407319 05/04/2022 PRIYA 2905002WL084100 PRIYA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 PRIYA ()
20 KANIYAMBADI TN-05-002-013-013/2573
(MUNJURPET) 		2905002000NRG22050420223407320 05/04/2022 ISWARIYA 2905002WL084100 ISWARIYA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 ISWARIYA ()
21 KANIYAMBADI TN-05-002-013-013/2575
(MUNJURPET) 		2905002000NRG22050420223407321 05/04/2022 KRISHNAMOORTHY 2905002WL084100 KRISHNAMOORTHY 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 KRISHNAMOORTHY ()
22 KANIYAMBADI TN-05-002-013-013/2578
(MUNJURPET) 		2905002000NRG22050420223407322 05/04/2022 PRIYA 2905002WL084100 PRIYA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 PRIYA ()
23 KANIYAMBADI TN-05-002-013-013/2579
(MUNJURPET) 		2905002000NRG22050420223407323 05/04/2022 LAKSHMI 2905002WL084100 LAKSHMI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
24 KANIYAMBADI TN-05-002-013-013/2580
(MUNJURPET) 		2905002000NRG22050420223407324 05/04/2022 BABU 2905002WL084100 BABU 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 BABU ()
25 KANIYAMBADI TN-05-002-013-013/2594
(MUNJURPET) 		2905002000NRG22050420223407325 05/04/2022 SANTHALAKSHMI 2905002WL084100 SANTHALAKSHMI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 SANTHALAKSHMI ()
26 KANIYAMBADI TN-05-002-013-013/2596
(MUNJURPET) 		2905002000NRG22050420223407326 05/04/2022 SARASWATHI 2905002WL084100 SARASWATHI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 SARASWATHI ()
27 KANIYAMBADI TN-05-002-013-013/2631
(MUNJURPET) 		2905002000NRG22050420223407327 05/04/2022 GAYATHRI 2905002WL084100 GAYATHRI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 GAYATHRI ()
28 KANIYAMBADI TN-05-002-013-013/2668
(MUNJURPET) 		2905002000NRG22050420223407328 05/04/2022 RAGAVI 2905002WL084100 RAGAVI 00176 IDIB000G070 1000 1000 Processed 05/05/2022 020520398 RAGAVI ()
29 KANIYAMBADI TN-05-002-013-013/2670
(MUNJURPET) 		2905002000NRG22050420223407329 05/04/2022 VASANTHI 2905002WL084100 VASANTHI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 VASANTHI ()
30 KANIYAMBADI TN-05-002-013-013/2671
(MUNJURPET) 		2905002000NRG22050420223407330 05/04/2022 ARUNA 2905002WL084100 ARUNA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 ARUNA ()
31 KANIYAMBADI TN-05-002-013-013/2672
(MUNJURPET) 		2905002000NRG22050420223407331 05/04/2022 SARITHA 2905002WL084100 SARITHA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 SARITHA ()
32 KANIYAMBADI TN-05-002-013-013/2684
(MUNJURPET) 		2905002000NRG22050420223407332 05/04/2022 GAYATHRI 2905002WL084100 GAYATHRI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 GAYATHRI ()
33 KANIYAMBADI TN-05-002-013-013/2685
(MUNJURPET) 		2905002000NRG22050420223407333 05/04/2022 VALARMATHI 2905002WL084100 VALARMATHI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 VALARMATHI ()
34 KANIYAMBADI TN-05-002-013-013/2694
(MUNJURPET) 		2905002000NRG22050420223407334 05/04/2022 PREMA 2905002WL084100 PREMA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 PREMA ()
35 KANIYAMBADI TN-05-002-013-013/2699
(MUNJURPET) 		2905002000NRG22050420223407337 05/04/2022 YASOTHA 2905002WL084100 YASOTHA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 YASOTHA ()
36 KANIYAMBADI TN-05-002-013-013/2703
(MUNJURPET) 		2905002000NRG22050420223407338 05/04/2022 MANI 2905002WL084100 MANI 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 MANI ()
37 KANIYAMBADI TN-05-002-013-013/2717
(MUNJURPET) 		2905002000NRG22050420223407339 05/04/2022 EZHILARASAN 2905002WL084100 EZHILARASAN 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 EZHILARASAN ()
38 KANIYAMBADI TN-05-002-013-013/2885
(MUNJURPET) 		2905002000NRG22050420223407340 05/04/2022 PRIYA 2905002WL084100 PRIYA 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 PRIYA ()
39 KANIYAMBADI TN-05-002-013-021/2478
(MUNJURPET) 		2905002000NRG22050420223407349 05/04/2022 C Ramya 2905002WL084100 C Ramya 00176 IDIB000G070 1200 1200 Processed 05/05/2022 020520398 C Ramya ()
SubTotal 46238 46238
40 KANIYAMBADI TN-05-002-013-013/2695
(MUNJURPET) 		2905002000NRG22050420223407335 05/04/2022 LAKSHMI 2905002WL084100 LAKSHMI 00468 UBIN0902781 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
41 KANIYAMBADI TN-05-002-013-013/2696
(MUNJURPET) 		2905002000NRG22050420223407336 05/04/2022 VIDHYA 2905002WL084100 VIDHYA 00468 UBIN0902781 1200 1200 Processed 05/05/2022 020520398 VIDHYA ()
SubTotal 2400 2400
Total 48638 48638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050422FTO_32876 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 46238
2 KANIYAMBADI TN2905002_050422FTO_32876 Union Bank of India UBIN0902781 Adukkamparai 2400

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