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_130922FTO_867659
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-05-002-026-001/1034
(VEPPAMPET) 		2905002000NRG23120920222425061 13/09/2022 K Govindhammal 2905002WL049210 K Govindhammal 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857992 K Govindhammal ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-026-001/972
(VEPPAMPET) 		2905002000NRG23120920222425063 13/09/2022 KAVITHA 2905002WL049210 KAVITHA 00176 IDIB000P131 1686 1686 Processed 14/10/2022 035857992 KAVITHA ()
3 KANIYAMBADI TN-05-002-026-027/1012
(VEPPAMPET) 		2905002000NRG23120920222425121 13/09/2022 JEEVA P 2905002WL049210 JEEVA P 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 JEEVA P ()
4 KANIYAMBADI TN-05-002-026-027/1018
(VEPPAMPET) 		2905002000NRG23120920222425122 13/09/2022 BANUPRIYA S 2905002WL049210 BANUPRIYA S 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 BANUPRIYA S ()
5 KANIYAMBADI TN-05-002-026-027/1026
(VEPPAMPET) 		2905002000NRG23120920222425123 13/09/2022 Jaya Sri Manivannan 2905002WL049210 Jaya Sri Manivannan 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 Jaya Sri Manivannan ()
6 KANIYAMBADI TN-05-002-026-027/1038
(VEPPAMPET) 		2905002000NRG23120920222425124 13/09/2022 Sagunthalabai Umashankar 2905002WL049210 Sagunthalabai Umashankar 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 Sagunthalabai Umashankar ()
7 KANIYAMBADI TN-05-002-026-027/928
(VEPPAMPET) 		2905002000NRG23120920222425130 13/09/2022 RAJESWARI 2905002WL049210 RAJESWARI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 RAJESWARI ()
8 KANIYAMBADI TN-05-002-026-027/973
(VEPPAMPET) 		2905002000NRG23120920222425132 13/09/2022 YOGALAKSHMI 2905002WL049210 YOGALAKSHMI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 YOGALAKSHMI ()
SubTotal 8526 8526
9 KANIYAMBADI TN-05-002-026-001/891-A
(VEPPAMPET) 		2905002000NRG23120920222425062 13/09/2022 CHITRABAI 2905002WL049210 CHITRABAI 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 CHITRABAI ()
10 KANIYAMBADI TN-05-002-026-026/185
(VEPPAMPET) 		2905002000NRG23120920222425076 13/09/2022 S.ANITHA 2905002WL049210 S.ANITHA 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 S.ANITHA ()
11 KANIYAMBADI TN-05-002-026-027/1039
(VEPPAMPET) 		2905002000NRG23120920222425125 13/09/2022 Deepa Venkoba Rao 2905002WL049210 Deepa Venkoba Rao 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 Deepa Venkoba Rao ()
12 KANIYAMBADI TN-05-002-026-027/807-A
(VEPPAMPET) 		2905002000NRG23120920222425127 13/09/2022 V.Chinnaponnu 2905002WL049210 V.Chinnaponnu 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 V.Chinnaponnu ()
13 KANIYAMBADI TN-05-002-026-027/938
(VEPPAMPET) 		2905002000NRG23120920222425131 13/09/2022 SUBALAKSHMI 2905002WL049210 SUBALAKSHMI 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 SUBALAKSHMI ()
14 KANIYAMBADI TN-05-002-026-027/978
(VEPPAMPET) 		2905002000NRG23120920222425133 13/09/2022 CHANDIRA 2905002WL049210 CHANDIRA 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 CHANDIRA ()
SubTotal 6840 6840
Total 17052 17052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130922FTO_867659 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1686
2 KANIYAMBADI TN2905002_130922FTO_867659 Indian Bank IDIB000P131 PENNATHUR 8526
3 KANIYAMBADI TN2905002_130922FTO_867659 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 6840

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