Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240822FTO_767687
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-05-002-008-002/811
(KATTUPUTHUR) 		2905002000NRG23240820222194387 24/08/2022 VANITHA 2905002WL043169 VANITHA 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 VANITHA ()
2 KANIYAMBADI TN-05-002-008-007/413-C
(KATTUPUTHUR) 		2905002000NRG23240820222194390 24/08/2022 KPPU 2905002WL043169 KPPU 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 KPPU ()
3 KANIYAMBADI TN-05-002-008-007/809
(KATTUPUTHUR) 		2905002000NRG23240820222194403 24/08/2022 SUDHA 2905002WL043169 SUDHA 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 SUDHA ()
4 KANIYAMBADI TN-05-002-008-007/813
(KATTUPUTHUR) 		2905002000NRG23240820222194404 24/08/2022 JAYAKUMARI 2905002WL043169 JAYAKUMARI 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 JAYAKUMARI ()
5 KANIYAMBADI TN-05-002-008-007/829
(KATTUPUTHUR) 		2905002000NRG23240820222194405 24/08/2022 MALATHI 2905002WL043169 MALATHI 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 MALATHI ()
6 KANIYAMBADI TN-05-002-008-007/830
(KATTUPUTHUR) 		2905002000NRG23240820222194406 24/08/2022 SANGEETHA 2905002WL043169 SANGEETHA 00176 IDIB000P131 540 540 Processed 31/08/2022 020844961 SANGEETHA ()
7 KANIYAMBADI TN-05-002-008-007/864
(KATTUPUTHUR) 		2905002000NRG23240820222194407 24/08/2022 PREMA 2905002WL043169 PREMA 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 PREMA ()
8 KANIYAMBADI TN-05-002-008-007/880
(KATTUPUTHUR) 		2905002000NRG23240820222194408 24/08/2022 ARUNA 2905002WL043169 ARUNA 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 ARUNA ()
9 KANIYAMBADI TN-05-002-008-008/192
(KATTUPUTHUR) 		2905002000NRG23240820222194423 24/08/2022 P.INDHIRA GANDHI 2905002WL043169 P.INDHIRA GANDHI 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 P.INDHIRA GANDHI ()
10 KANIYAMBADI TN-05-002-008-008/195
(KATTUPUTHUR) 		2905002000NRG23240820222194424 24/08/2022 G.MALARKODI 2905002WL043169 G.MALARKODI 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 G.MALARKODI ()
11 KANIYAMBADI TN-05-002-008-008/745
(KATTUPUTHUR) 		2905002000NRG23240820222194496 24/08/2022 LALITHA 2905002WL043169 LALITHA 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 LALITHA ()
12 KANIYAMBADI TN-05-002-008-008/748
(KATTUPUTHUR) 		2905002000NRG23240820222194497 24/08/2022 KARTHIKA 2905002WL043169 KARTHIKA 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 KARTHIKA ()
13 KANIYAMBADI TN-05-002-008-008/806
(KATTUPUTHUR) 		2905002000NRG23240820222194506 24/08/2022 ANITHA 2905002WL043169 ANITHA 00176 IDIB000P131 270 270 Processed 31/08/2022 020844961 ANITHA ()
14 KANIYAMBADI TN-05-002-008-008/807
(KATTUPUTHUR) 		2905002000NRG23240820222194507 24/08/2022 RAJAKUMARI 2905002WL043169 RAJAKUMARI 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 RAJAKUMARI ()
15 KANIYAMBADI TN-05-002-008-008/870
(KATTUPUTHUR) 		2905002000NRG23240820222194508 24/08/2022 THANKUMARI 2905002WL043169 THANKUMARI 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 THANKUMARI ()
16 KANIYAMBADI TN-05-002-008-008/871
(KATTUPUTHUR) 		2905002000NRG23240820222194509 24/08/2022 ANITHA 2905002WL043169 ANITHA 00176 IDIB000P131 675 675 Processed 31/08/2022 020844961 ANITHA ()
SubTotal 10260 10260
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240822FTO_767687 Indian Bank IDIB000P131 PENNATHUR 10260

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