Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130922FTO_864914
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-05-002-024-003/719
(THUTHIPET) 		2905002000NRG23120920222404450 13/09/2022 SANTHI 2905002WL048684 SANTHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SANTHI ()
2 KANIYAMBADI TN-05-002-024-003/782
(THUTHIPET) 		2905002000NRG23120920222404458 13/09/2022 SASIKALA 2905002WL048684 SASIKALA 00176 IDIB000G070 780 780 Processed 14/10/2022 035857992 SASIKALA ()
3 KANIYAMBADI TN-05-002-024-003/813
(THUTHIPET) 		2905002000NRG23120920222404460 13/09/2022 PACHAIYAMMAL 2905002WL048684 PACHAIYAMMAL 00176 IDIB000G070 780 780 Processed 14/10/2022 035857992 PACHAIYAMMAL ()
4 KANIYAMBADI TN-05-002-024-003/829
(THUTHIPET) 		2905002000NRG23120920222404463 13/09/2022 RAMANI S 2905002WL048684 RAMANI S 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 RAMANI S ()
5 KANIYAMBADI TN-05-002-024-024/807
(THUTHIPET) 		2905002000NRG23120920222404532 13/09/2022 MALATHI 2905002WL048684 MALATHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MALATHI ()
SubTotal 5070 5070
6 KANIYAMBADI TN-05-002-024-001/802
(THUTHIPET) 		2905002000NRG23120920222404447 13/09/2022 MURUGESAN 2905002WL048684 MURUGESAN 00176 IDIB000P131 975 975 Processed 14/10/2022 035857992 MURUGESAN ()
7 KANIYAMBADI TN-05-002-024-003/742
(THUTHIPET) 		2905002000NRG23120920222404451 13/09/2022 RECHAL 2905002WL048684 RECHAL 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035857992 RECHAL ()
8 KANIYAMBADI TN-05-002-024-003/752
(THUTHIPET) 		2905002000NRG23120920222404452 13/09/2022 JAYA 2905002WL048684 JAYA 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 JAYA ()
9 KANIYAMBADI TN-05-002-024-003/756
(THUTHIPET) 		2905002000NRG23120920222404453 13/09/2022 PAVUNU 2905002WL048684 PAVUNU 00176 IDIB000P131 975 975 Processed 14/10/2022 035857992 PAVUNU ()
10 KANIYAMBADI TN-05-002-024-003/759
(THUTHIPET) 		2905002000NRG23120920222404454 13/09/2022 RUKKU 2905002WL048684 RUKKU 00176 IDIB000P131 975 975 Processed 14/10/2022 035857992 RUKKU ()
11 KANIYAMBADI TN-05-002-024-003/762
(THUTHIPET) 		2905002000NRG23120920222404455 13/09/2022 LOGAMANI 2905002WL048684 LOGAMANI 00176 IDIB000P131 975 975 Processed 14/10/2022 035857992 LOGAMANI ()
12 KANIYAMBADI TN-05-002-024-003/768
(THUTHIPET) 		2905002000NRG23120920222404456 13/09/2022 LAKSHMI 2905002WL048684 LAKSHMI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 LAKSHMI ()
13 KANIYAMBADI TN-05-002-024-003/770
(THUTHIPET) 		2905002000NRG23120920222404457 13/09/2022 SARASHWATHI 2905002WL048684 SARASHWATHI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 SARASHWATHI ()
14 KANIYAMBADI TN-05-002-024-003/785
(THUTHIPET) 		2905002000NRG23120920222404459 13/09/2022 BHUVANESHWARI 2905002WL048684 BHUVANESHWARI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 BHUVANESHWARI ()
15 KANIYAMBADI TN-05-002-024-003/817
(THUTHIPET) 		2905002000NRG23120920222404461 13/09/2022 POONGOTHAI 2905002WL048684 POONGOTHAI 00176 IDIB000P131 585 585 Processed 14/10/2022 035857992 POONGOTHAI ()
16 KANIYAMBADI TN-05-002-024-003/818
(THUTHIPET) 		2905002000NRG23120920222404462 13/09/2022 REVATHI S 2905002WL048684 REVATHI S 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 REVATHI S ()
17 KANIYAMBADI TN-05-002-024-003/842
(THUTHIPET) 		2905002000NRG23120920222404465 13/09/2022 Kokila D 2905002WL048684 Kokila D 00176 IDIB000P131 1124 1124 Processed 14/10/2022 035857992 Kokila D ()
18 KANIYAMBADI TN-05-002-024-024/439
(THUTHIPET) 		2905002000NRG23120920222404509 13/09/2022 PACHAIAMMAL 2905002WL048684 PACHAIAMMAL 00176 IDIB000P131 975 975 Processed 14/10/2022 035857992 PACHAIAMMAL ()
19 KANIYAMBADI TN-05-002-024-024/715
(THUTHIPET) 		2905002000NRG23120920222404527 13/09/2022 KAVIYARASI 2905002WL048684 KAVIYARASI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 KAVIYARASI ()
20 KANIYAMBADI TN-05-002-024-024/748
(THUTHIPET) 		2905002000NRG23120920222404529 13/09/2022 SUMATHI 2905002WL048684 SUMATHI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 SUMATHI ()
21 KANIYAMBADI TN-05-002-024-024/754
(THUTHIPET) 		2905002000NRG23120920222404530 13/09/2022 PARAMESWARI 2905002WL048684 PARAMESWARI 00176 IDIB000P131 975 975 Processed 14/10/2022 035857992 PARAMESWARI ()
22 KANIYAMBADI TN-05-002-024-024/757
(THUTHIPET) 		2905002000NRG23120920222404531 13/09/2022 SELVARANI 2905002WL048684 SELVARANI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 SELVARANI ()
23 KANIYAMBADI TN-05-002-024-025/716
(THUTHIPET) 		2905002000NRG23120920222404535 13/09/2022 CHITRA 2905002WL048684 CHITRA 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 CHITRA ()
24 KANIYAMBADI TN-05-002-024-025/717
(THUTHIPET) 		2905002000NRG23120920222404536 13/09/2022 POOVIZHI 2905002WL048684 POOVIZHI 00176 IDIB000P131 585 585 Processed 14/10/2022 035857992 POOVIZHI ()
25 KANIYAMBADI TN-05-002-024-025/720
(THUTHIPET) 		2905002000NRG23120920222404537 13/09/2022 REJINA 2905002WL048684 REJINA 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 REJINA ()
26 KANIYAMBADI TN-05-002-024-025/769
(THUTHIPET) 		2905002000NRG23120920222404538 13/09/2022 VENSUDHA 2905002WL048684 VENSUDHA 00176 IDIB000P131 195 195 Processed 14/10/2022 035857992 VENSUDHA ()
27 KANIYAMBADI TN-05-002-024-025/804
(THUTHIPET) 		2905002000NRG23120920222404539 13/09/2022 DEEPALAKSHMI 2905002WL048684 DEEPALAKSHMI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 DEEPALAKSHMI ()
28 KANIYAMBADI TN-05-002-024-027/699
(THUTHIPET) 		2905002000NRG23120920222404540 13/09/2022 ELLAMALI 2905002WL048684 ELLAMALI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035857992 ELLAMALI ()
SubTotal 23784 23784
29 KANIYAMBADI TN-05-002-024-003/834
(THUTHIPET) 		2905002000NRG23120920222404464 13/09/2022 ANSARI BEGAM R 2905002WL048684 ANSARI BEGAM R 00468 UBIN0902781 1170 1170 Processed 14/10/2022 035857992 ANSARI BEGAM R ()
SubTotal 1170 1170
Total 30024 30024

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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_864914 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5070
2 KANIYAMBADI TN2905002_130922FTO_864914 Indian Bank IDIB000P131 PENNATHUR 23784
3 KANIYAMBADI TN2905002_130922FTO_864914 Union Bank of India UBIN0902781 Adukkamparai 1170

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