Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_425671
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-05-002-026-005/955
(VEPPAMPET) 		2905002000NRG23270620221432206 27/06/2022 REAMITHA 2905002WL022325 REAMITHA 00176 IDIB000G070 1140 1140 Processed 01/07/2022 022861828 REAMITHA ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-026-026/239
(VEPPAMPET) 		2905002000NRG23270620221432214 27/06/2022 G.VIJAYAKUMAR 2905002WL022325 G.VIJAYAKUMAR 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861828 G.VIJAYAKUMAR ()
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-026-002/952
(VEPPAMPET) 		2905002000NRG23270620221432196 27/06/2022 KAVITHA D 2905002WL022325 KAVITHA D 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 KAVITHA D ()
4 KANIYAMBADI TN-05-002-026-003/916
(VEPPAMPET) 		2905002000NRG23270620221432197 27/06/2022 GEETHA 2905002WL022325 GEETHA 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 GEETHA ()
5 KANIYAMBADI TN-05-002-026-005/1013
(VEPPAMPET) 		2905002000NRG23270620221432199 27/06/2022 LAKSHMI DEVI 2905002WL022325 LAKSHMI DEVI 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 LAKSHMI DEVI ()
6 KANIYAMBADI TN-05-002-026-005/1014
(VEPPAMPET) 		2905002000NRG23270620221432200 27/06/2022 ESWARI R 2905002WL022325 ESWARI R 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 ESWARI R ()
7 KANIYAMBADI TN-05-002-026-005/810-A
(VEPPAMPET) 		2905002000NRG23270620221432202 27/06/2022 ESWARI 2905002WL022325 ESWARI 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 ESWARI ()
8 KANIYAMBADI TN-05-002-026-005/917
(VEPPAMPET) 		2905002000NRG23270620221432204 27/06/2022 JOTHI 2905002WL022325 JOTHI 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 JOTHI ()
9 KANIYAMBADI TN-05-002-026-005/931
(VEPPAMPET) 		2905002000NRG23270620221432205 27/06/2022 ANITHA 2905002WL022325 ANITHA 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 ANITHA ()
10 KANIYAMBADI TN-05-002-026-005/957
(VEPPAMPET) 		2905002000NRG23270620221432207 27/06/2022 RAJESWARI 2905002WL022325 RAJESWARI 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 RAJESWARI ()
11 KANIYAMBADI TN-05-002-026-005/987
(VEPPAMPET) 		2905002000NRG23270620221432208 27/06/2022 JAYAPRABA 2905002WL022325 JAYAPRABA 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 JAYAPRABA ()
12 KANIYAMBADI TN-05-002-026-026/652
(VEPPAMPET) 		2905002000NRG23270620221432229 27/06/2022 GOVINDAMMAL 2905002WL022325 GOVINDAMMAL 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 GOVINDAMMAL ()
13 KANIYAMBADI TN-05-002-026-027/913
(VEPPAMPET) 		2905002000NRG23270620221432241 27/06/2022 KASTHURI 2905002WL022325 KASTHURI 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 KASTHURI ()
14 KANIYAMBADI TN-05-002-026-029/946
(VEPPAMPET) 		2905002000NRG23270620221432243 27/06/2022 YOSODHA 2905002WL022325 YOSODHA 00176 IDIB000V046 1140 1140 Processed 01/07/2022 022861828 YOSODHA ()
SubTotal 13680 13680
15 KANIYAMBADI TN-05-002-026-026/442
(VEPPAMPET) 		2905002000NRG23270620221432217 27/06/2022 S.MANIVEL 2905002WL022325 S.MANIVEL 00227 KVBL0001139 1140 1140 Processed 01/07/2022 022861828 S.MANIVEL ()
SubTotal 1140 1140
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622FTO_425671 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
2 KANIYAMBADI TN2905002_270622FTO_425671 Indian Bank IDIB000P131 PENNATHUR 1140
3 KANIYAMBADI TN2905002_270622FTO_425671 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 13680
4 KANIYAMBADI TN2905002_270622FTO_425671 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1140

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