Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_041022FTO_964725
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-05-002-015-001/475
(NELVOY) 		2905002000NRG23041020222655085 04/10/2022 Suguna 2905002WL055617 Suguna 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 Suguna ()
2 KANIYAMBADI TN-05-002-015-001/477
(NELVOY) 		2905002000NRG23041020222655086 04/10/2022 Lalitha 2905002WL055617 Lalitha 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 Lalitha ()
3 KANIYAMBADI TN-05-002-015-001/493
(NELVOY) 		2905002000NRG23041020222655087 04/10/2022 Indhumathi 2905002WL055617 Indhumathi 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 Indhumathi ()
4 KANIYAMBADI TN-05-002-015-001/494
(NELVOY) 		2905002000NRG23041020222655088 04/10/2022 Pavithra 2905002WL055617 Pavithra 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 Pavithra ()
5 KANIYAMBADI TN-05-002-015-002/61-B
(NELVOY) 		2905002000NRG23041020222655093 04/10/2022 DHINAKARAN S 2905002WL055617 DHINAKARAN S 00176 IDIB000G070 1124 1124 Processed 09/10/2022 010261453 DHINAKARAN S ()
6 KANIYAMBADI TN-05-002-015-003/532
(NELVOY) 		2905002000NRG23041020222655096 04/10/2022 Renuka 2905002WL055617 Renuka 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 Renuka ()
7 KANIYAMBADI TN-05-002-015-003/534
(NELVOY) 		2905002000NRG23041020222655097 04/10/2022 Malarkodi 2905002WL055617 Malarkodi 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 Malarkodi ()
8 KANIYAMBADI TN-05-002-015-003/536
(NELVOY) 		2905002000NRG23041020222655098 04/10/2022 L Indhumathi 2905002WL055617 L Indhumathi 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 L Indhumathi ()
9 KANIYAMBADI TN-05-002-015-003/554
(NELVOY) 		2905002000NRG23041020222655099 04/10/2022 VELU V 2905002WL055617 VELU V 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 VELU V ()
10 KANIYAMBADI TN-05-002-015-015/144
(NELVOY) 		2905002000NRG23041020222655111 04/10/2022 R.CHITRA 2905002WL055617 R.CHITRA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 R.CHITRA ()
11 KANIYAMBADI TN-05-002-015-015/231
(NELVOY) 		2905002000NRG23041020222655119 04/10/2022 DEVARAJ 2905002WL055617 DEVARAJ 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 DEVARAJ ()
12 KANIYAMBADI TN-05-002-015-015/308
(NELVOY) 		2905002000NRG23041020222655133 04/10/2022 MUNISAMY 2905002WL055617 MUNISAMY 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 MUNISAMY ()
13 KANIYAMBADI TN-05-002-015-015/441
(NELVOY) 		2905002000NRG23041020222655155 04/10/2022 Kanniyappan 2905002WL055617 Kanniyappan 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 Kanniyappan ()
14 KANIYAMBADI TN-05-002-015-015/480
(NELVOY) 		2905002000NRG23041020222655157 04/10/2022 NADHIYA 2905002WL055617 NADHIYA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 NADHIYA ()
15 KANIYAMBADI TN-05-002-015-015/503
(NELVOY) 		2905002000NRG23041020222655158 04/10/2022 THENMOZHI 2905002WL055617 THENMOZHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 THENMOZHI ()
16 KANIYAMBADI TN-05-002-015-015/514
(NELVOY) 		2905002000NRG23041020222655160 04/10/2022 SUGANYA 2905002WL055617 SUGANYA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 SUGANYA ()
17 KANIYAMBADI TN-05-002-015-015/531-A
(NELVOY) 		2905002000NRG23041020222655161 04/10/2022 S BALU 2905002WL055617 S BALU 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 S BALU ()
18 KANIYAMBADI TN-05-002-015-015/559
(NELVOY) 		2905002000NRG23041020222655163 04/10/2022 MURUGESAN C 2905002WL055617 MURUGESAN C 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261453 MURUGESAN C ()
19 KANIYAMBADI TN-05-002-015-015/568
(NELVOY) 		2905002000NRG23041020222655165 04/10/2022 DHARUMAN V 2905002WL055617 DHARUMAN V 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 DHARUMAN V ()
20 KANIYAMBADI TN-05-002-015-015/70
(NELVOY) 		2905002000NRG23041020222655169 04/10/2022 RAJAKANNU 2905002WL055617 RAJAKANNU 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261453 RAJAKANNU ()
SubTotal 26570 26570
21 KANIYAMBADI TN-05-002-015-001/504
(NELVOY) 		2905002000NRG23041020222655089 04/10/2022 M.REVATHI 2905002WL055617 M.REVATHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261453 M.REVATHI ()
22 KANIYAMBADI TN-05-002-015-015/508
(NELVOY) 		2905002000NRG23041020222655159 04/10/2022 AMUDHA 2905002WL055617 AMUDHA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261453 AMUDHA ()
23 KANIYAMBADI TN-05-002-015-015/565
(NELVOY) 		2905002000NRG23041020222655164 04/10/2022 GAYATHRI A 2905002WL055617 GAYATHRI A 00176 IDIB000P131 1320 1320 Rejected 11/10/2022 010261453 A/c Blocked or Frozen
SubTotal 3960 3960
24 KANIYAMBADI TN-05-002-015-003/572
(NELVOY) 		2905002000NRG23041020222655100 04/10/2022 SELVI N 2905002WL055617 SELVI N 00177 IOBA0000103 1320 1320 Processed 09/10/2022 010261453 SELVI N ()
25 KANIYAMBADI TN-05-002-015-015/285
(NELVOY) 		2905002000NRG23041020222655126 04/10/2022 VINOTHINI IYAPPAN 2905002WL055617 VINOTHINI IYAPPAN 00177 IOBA0000103 1320 1320 Processed 09/10/2022 010261453 VINOTHINI IYAPPAN ()
SubTotal 2640 2640
26 KANIYAMBADI TN-05-002-015-001/579
(NELVOY) 		2905002000NRG23041020222655090 04/10/2022 VINOTH K 2905002WL055617 VINOTH K 00227 KVBL0001139 1320 1320 Processed 09/10/2022 010261453 VINOTH K ()
27 KANIYAMBADI TN-05-002-015-003/364-B
(NELVOY) 		2905002000NRG23041020222655095 04/10/2022 JAYA SURYA R 2905002WL055617 JAYA SURYA R 00227 KVBL0001139 1320 1320 Processed 09/10/2022 010261453 JAYA SURYA R ()
SubTotal 2640 2640
28 KANIYAMBADI TN-05-002-015-003/364
(NELVOY) 		2905002000NRG23041020222655094 04/10/2022 THANJAIAMMAL 2905002WL055617 THANJAIAMMAL 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261453 THANJAIAMMAL ()
29 KANIYAMBADI TN-05-002-015-015/539
(NELVOY) 		2905002000NRG23041020222655162 04/10/2022 Gunasunthari G 2905002WL055617 Gunasunthari G 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261453 Gunasunthari G ()
SubTotal 2640 2640
Total 38450 38450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_041022FTO_964725 Indian Bank IDIB000G070 ADUKKAMPARI 1320
2 KANIYAMBADI TN2905002_041022FTO_964725 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 25250
3 KANIYAMBADI TN2905002_041022FTO_964725 Indian Bank IDIB000P131 PENNATHUR 3960
4 KANIYAMBADI TN2905002_041022FTO_964725 Indian Overseas Bank IOBA0000103 VELLORE 2640
5 KANIYAMBADI TN2905002_041022FTO_964725 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 2640
6 KANIYAMBADI TN2905002_041022FTO_964725 Union Bank of India UBIN0902781 Adukkamparai 2640

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