Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722FTO_465618
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-05-002-005-005/133
(KANIKANIYAN) 		2905002000NRG23020720221513648 02/07/2022 VINAYAGAM 2905002WL024675 VINAYAGAM 00176 IDIB000G070 760 760 Processed 08/07/2022 027753937 VINAYAGAM ()
SubTotal 760 760
2 KANIYAMBADI TN-05-002-005-005/156
(KANIKANIYAN) 		2905002000NRG23020720221513657 02/07/2022 S.DEEPA 2905002WL024675 S.DEEPA 00176 IDIB000P131 950 950 Processed 08/07/2022 027753937 S.DEEPA ()
3 KANIYAMBADI TN-05-002-005-005/176
(KANIKANIYAN) 		2905002000NRG23020720221513666 02/07/2022 P.SARASWATHI 2905002WL024675 P.SARASWATHI 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 P.SARASWATHI ()
4 KANIYAMBADI TN-05-002-005-005/183
(KANIKANIYAN) 		2905002000NRG23020720221513668 02/07/2022 E.VIJAYALAKSHMI 2905002WL024675 E.VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 E.VIJAYALAKSHMI ()
5 KANIYAMBADI TN-05-002-005-005/189
(KANIKANIYAN) 		2905002000NRG23020720221513671 02/07/2022 MONIKA 2905002WL024675 MONIKA 00176 IDIB000P131 950 950 Processed 08/07/2022 027753937 MONIKA ()
6 KANIYAMBADI TN-05-002-005-005/199
(KANIKANIYAN) 		2905002000NRG23020720221513674 02/07/2022 MUNIYAMMAL 2905002WL024675 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 MUNIYAMMAL ()
7 KANIYAMBADI TN-05-002-005-005/205
(KANIKANIYAN) 		2905002000NRG23020720221513678 02/07/2022 VIJAYA 2905002WL024675 VIJAYA 00176 IDIB000P131 950 950 Processed 08/07/2022 027753937 VIJAYA ()
8 KANIYAMBADI TN-05-002-005-005/208
(KANIKANIYAN) 		2905002000NRG23020720221513679 02/07/2022 VEENA 2905002WL024675 VEENA 00176 IDIB000P131 950 950 Processed 08/07/2022 027753937 VEENA ()
9 KANIYAMBADI TN-05-002-005-005/209
(KANIKANIYAN) 		2905002000NRG23020720221513680 02/07/2022 BALARAMAN 2905002WL024675 BALARAMAN 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 BALARAMAN ()
10 KANIYAMBADI TN-05-002-005-005/219
(KANIKANIYAN) 		2905002000NRG23020720221513682 02/07/2022 KALAIMANI 2905002WL024675 KALAIMANI 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 KALAIMANI ()
11 KANIYAMBADI TN-05-002-005-005/223
(KANIKANIYAN) 		2905002000NRG23020720221513683 02/07/2022 Chandhira 2905002WL024675 Chandhira 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 Chandhira ()
12 KANIYAMBADI TN-05-002-005-005/226
(KANIKANIYAN) 		2905002000NRG23020720221513684 02/07/2022 Malliga 2905002WL024675 Malliga 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 Malliga ()
13 KANIYAMBADI TN-05-002-005-005/238
(KANIKANIYAN) 		2905002000NRG23020720221513688 02/07/2022 SARANYA 2905002WL024675 SARANYA 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 SARANYA ()
SubTotal 12920 12920
14 KANIYAMBADI TN-05-002-005-005/210
(KANIKANIYAN) 		2905002000NRG23020720221513681 02/07/2022 Rajasekar 2905002WL024675 Rajasekar 00227 KVBL0001139 950 950 Processed 08/07/2022 027753937 Rajasekar ()
15 KANIYAMBADI TN-05-002-005-005/227
(KANIKANIYAN) 		2905002000NRG23020720221513685 02/07/2022 Amsha 2905002WL024675 Amsha 00227 KVBL0001139 1140 1140 Processed 08/07/2022 027753937 Amsha ()
16 KANIYAMBADI TN-05-002-005-005/228
(KANIKANIYAN) 		2905002000NRG23020720221513686 02/07/2022 Prema 2905002WL024675 Prema 00227 KVBL0001139 1140 1140 Processed 08/07/2022 027753937 Prema ()
SubTotal 3230 3230
17 KANIYAMBADI TN-05-002-005-005/233
(KANIKANIYAN) 		2905002000NRG23020720221513687 02/07/2022 Manimozhi 2905002WL024675 Manimozhi 00468 UBIN0902781 1140 1140 Processed 08/07/2022 027753937 Manimozhi ()
SubTotal 1140 1140
Total 18050 18050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722FTO_465618 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 760
2 KANIYAMBADI TN2905002_020722FTO_465618 Indian Bank IDIB000P131 PENNATHUR 12920
3 KANIYAMBADI TN2905002_020722FTO_465618 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 3230
4 KANIYAMBADI TN2905002_020722FTO_465618 Union Bank of India UBIN0902781 Adukkamparai 1140

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