Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022FTO_1010302
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-05-002-025-001/961
(VALLAM) 		2905002000NRG23141020222742263 14/10/2022 THIRUVUKANARSU 2905002WL057694 THIRUVUKANARSU 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 THIRUVUKANARSU ()
2 KANIYAMBADI TN-05-002-025-001/963
(VALLAM) 		2905002000NRG23141020222742264 14/10/2022 MAGALAKSHMI 2905002WL057694 MAGALAKSHMI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 MAGALAKSHMI ()
3 KANIYAMBADI TN-05-002-025-001/965
(VALLAM) 		2905002000NRG23141020222742265 14/10/2022 BHAVANI 2905002WL057694 BHAVANI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 BHAVANI ()
4 KANIYAMBADI TN-05-002-025-001/968
(VALLAM) 		2905002000NRG23141020222742267 14/10/2022 Rajammal 2905002WL057694 Rajammal 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 Rajammal ()
SubTotal 4560 4560
5 KANIYAMBADI TN-05-002-025-001/956
(VALLAM) 		2905002000NRG23141020222742260 14/10/2022 GABASOUNDARI 2905002WL057694 GABASOUNDARI 00176 IDIB000K271 1140 1140 Processed 19/10/2022 018043860 GABASOUNDARI ()
6 KANIYAMBADI TN-05-002-025-001/967
(VALLAM) 		2905002000NRG23141020222742266 14/10/2022 KARPGAM 2905002WL057694 KARPGAM 00176 IDIB000K271 950 950 Processed 19/10/2022 018043860 KARPGAM ()
7 KANIYAMBADI TN-05-002-025-001/999
(VALLAM) 		2905002000NRG23141020222742268 14/10/2022 KALARASI 2905002WL057694 KALARASI 00176 IDIB000K271 1686 1686 Processed 19/10/2022 018043860 KALARASI ()
SubTotal 3776 3776
8 KANIYAMBADI TN-05-002-025-001/892
(VALLAM) 		2905002000NRG23141020222742255 14/10/2022 SAMI 2905002WL057694 SAMI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018043860 SAMI ()
9 KANIYAMBADI TN-05-002-025-001/895
(VALLAM) 		2905002000NRG23141020222742256 14/10/2022 A.Priya 2905002WL057694 A.Priya 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018043860 A.Priya ()
10 KANIYAMBADI TN-05-002-025-002/901
(VALLAM) 		2905002000NRG23141020222742270 14/10/2022 Rekha 2905002WL057694 Rekha 00326 IDIB0PLB001 760 760 Processed 19/10/2022 018043860 Rekha ()
11 KANIYAMBADI TN-05-002-025-025/119-A
(VALLAM) 		2905002000NRG23141020222742277 14/10/2022 K.SAKUNTHALA 2905002WL057694 K.SAKUNTHALA 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018043860 K.SAKUNTHALA ()
12 KANIYAMBADI TN-05-002-025-025/144
(VALLAM) 		2905002000NRG23141020222742279 14/10/2022 PAVUNAMMAL 2905002WL057694 PAVUNAMMAL 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018043860 PAVUNAMMAL ()
13 KANIYAMBADI TN-05-002-025-025/313
(VALLAM) 		2905002000NRG23141020222742291 14/10/2022 TAMILSELVI 2905002WL057694 TAMILSELVI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018043860 TAMILSELVI ()
14 KANIYAMBADI TN-05-002-025-025/770
(VALLAM) 		2905002000NRG23141020222742320 14/10/2022 VIJAYA 2905002WL057694 VIJAYA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018043860 VIJAYA ()
SubTotal 7410 7410
15 KANIYAMBADI TN-05-002-025-001/960
(VALLAM) 		2905002000NRG23141020222742262 14/10/2022 SHANKRI 2905002WL057694 SHANKRI 00415 SBIN0003865 1140 1140 Processed 19/10/2022 018043860 SHANKRI ()
SubTotal 1140 1140
16 KANIYAMBADI TN-05-002-025-001/958
(VALLAM) 		2905002000NRG23141020222742261 14/10/2022 EZHILRANI 2905002WL057694 EZHILRANI 00415 SBIN0015899 1140 1140 Processed 19/10/2022 018043860 EZHILRANI ()
SubTotal 1140 1140
17 KANIYAMBADI TN-05-002-025-001/928
(VALLAM) 		2905002000NRG23141020222742257 14/10/2022 KALA 2905002WL057694 KALA 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018043860 KALA ()
18 KANIYAMBADI TN-05-002-025-001/941
(VALLAM) 		2905002000NRG23141020222742258 14/10/2022 THENMOZHI 2905002WL057694 THENMOZHI 00701 IDIB0PLB001 950 950 Processed 19/10/2022 018043860 THENMOZHI ()
19 KANIYAMBADI TN-05-002-025-001/942
(VALLAM) 		2905002000NRG23141020222742259 14/10/2022 MALA 2905002WL057694 MALA 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018043860 MALA ()
SubTotal 3230 3230
Total 21256 21256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022FTO_1010302 Canara Bank CNRB0001075 KAMMAVANIPET 4560
2 KANIYAMBADI TN2905002_141022FTO_1010302 Indian Bank IDIB000K271 KANNAMANGALAM 3776
3 KANIYAMBADI TN2905002_141022FTO_1010302 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 7410
4 KANIYAMBADI TN2905002_141022FTO_1010302 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
5 KANIYAMBADI TN2905002_141022FTO_1010302 State Bank of India SBIN0015899 KILARASAMPATTU 1140
6 KANIYAMBADI TN2905002_141022FTO_1010302 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3230

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