Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_171022FTO_1025892
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-05-002-010-010/366
(KILPALLIPET) 		2905002000NRG23171020222769550 17/10/2022 SUMATHI 2905002WL058395 SUMATHI 00078 CNRB0001075 400 400 Processed 26/10/2022 010578461 SUMATHI ()
2 KANIYAMBADI TN-05-002-010-024/586
(KILPALLIPET) 		2905002000NRG23171020222769573 17/10/2022 VIMALADEVI 2905002WL058395 VIMALADEVI 00078 CNRB0001075 1000 1000 Processed 26/10/2022 010578461 VIMALADEVI ()
3 KANIYAMBADI TN-05-002-010-026/609
(KILPALLIPET) 		2905002000NRG23171020222769583 17/10/2022 LAKSHMI 2905002WL058395 LAKSHMI 00078 CNRB0001075 1000 1000 Processed 26/10/2022 010578461 LAKSHMI ()
4 KANIYAMBADI TN-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23171020222769584 17/10/2022 SANDHIYA 2905002WL058395 SANDHIYA 00078 CNRB0001075 1000 1000 Processed 26/10/2022 010578461 SANDHIYA ()
5 KANIYAMBADI TN-05-002-010-026/616
(KILPALLIPET) 		2905002000NRG23171020222769586 17/10/2022 SANGEETHA 2905002WL058395 SANGEETHA 00078 CNRB0001075 1000 1000 Processed 26/10/2022 010578461 SANGEETHA ()
6 KANIYAMBADI TN-05-002-010-026/618
(KILPALLIPET) 		2905002000NRG23171020222769588 17/10/2022 AMBIKA 2905002WL058395 AMBIKA 00078 CNRB0001075 1000 1000 Processed 26/10/2022 010578461 AMBIKA ()
7 KANIYAMBADI TN-05-002-010-026/622
(KILPALLIPET) 		2905002000NRG23171020222769590 17/10/2022 PARIMALA 2905002WL058395 PARIMALA 00078 CNRB0001075 800 800 Processed 26/10/2022 010578461 PARIMALA ()
SubTotal 6200 6200
8 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23171020222769576 17/10/2022 MANJULA 2905002WL058395 MANJULA 00176 IDIB000G070 1000 1000 Processed 26/10/2022 010578461 MANJULA ()
SubTotal 1000 1000
9 KANIYAMBADI TN-05-002-010-026/602
(KILPALLIPET) 		2905002000NRG23171020222769582 17/10/2022 SATHYAKALA 2905002WL058395 SATHYAKALA 00415 SBIN0002203 1000 1000 Processed 26/10/2022 010578461 SATHYAKALA ()
SubTotal 1000 1000
10 KANIYAMBADI TN-05-002-010-010/244
(KILPALLIPET) 		2905002000NRG23171020222769541 17/10/2022 C.ROJA 2905002WL058395 C.ROJA 00415 SBIN0003865 1000 1000 Processed 26/10/2022 010578461 C.ROJA ()
11 KANIYAMBADI TN-05-002-010-010/450
(KILPALLIPET) 		2905002000NRG23171020222769559 17/10/2022 MEENA 2905002WL058395 MEENA 00415 SBIN0003865 400 400 Processed 26/10/2022 010578461 MEENA ()
12 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23171020222769585 17/10/2022 ARULMOZHI 2905002WL058395 ARULMOZHI 00415 SBIN0003865 1000 1000 Processed 26/10/2022 010578461 ARULMOZHI ()
SubTotal 2400 2400
13 KANIYAMBADI TN-05-002-010-010/106
(KILPALLIPET) 		2905002000NRG23171020222769525 17/10/2022 DHATCHAYINI 2905002WL058395 DHATCHAYINI 00415 SBIN0015899 600 600 Processed 26/10/2022 010578461 DHATCHAYINI ()
14 KANIYAMBADI TN-05-002-010-010/217
(KILPALLIPET) 		2905002000NRG23171020222769535 17/10/2022 K.AMMU 2905002WL058395 K.AMMU 00415 SBIN0015899 1405 1405 Processed 26/10/2022 010578461 K.AMMU ()
15 KANIYAMBADI TN-05-002-010-010/445
(KILPALLIPET) 		2905002000NRG23171020222769558 17/10/2022 VASUGI 2905002WL058395 VASUGI 00415 SBIN0015899 800 800 Processed 26/10/2022 010578461 VASUGI ()
16 KANIYAMBADI TN-05-002-010-010/52
(KILPALLIPET) 		2905002000NRG23171020222769565 17/10/2022 R.ABIRAMI 2905002WL058395 R.ABIRAMI 00415 SBIN0015899 1000 1000 Processed 26/10/2022 010578461 R.ABIRAMI ()
17 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23171020222769579 17/10/2022 GANDHIMATHI 2905002WL058395 GANDHIMATHI 00415 SBIN0015899 1000 1000 Processed 26/10/2022 010578461 GANDHIMATHI ()
SubTotal 4805 4805
18 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23171020222769581 17/10/2022 DHANAPRIYA 2905002WL058395 DHANAPRIYA 00468 UBIN0818569 1000 1000 Processed 26/10/2022 010578461 DHANAPRIYA ()
SubTotal 1000 1000
19 KANIYAMBADI TN-05-002-010-010/234
(KILPALLIPET) 		2905002000NRG23171020222769538 17/10/2022 EZHILARASI 2905002WL058395 EZHILARASI 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578461 EZHILARASI ()
20 KANIYAMBADI TN-05-002-010-010/55
(KILPALLIPET) 		2905002000NRG23171020222769567 17/10/2022 UMAMAGESWARI 2905002WL058395 UMAMAGESWARI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 UMAMAGESWARI ()
21 KANIYAMBADI TN-05-002-010-024/584
(KILPALLIPET) 		2905002000NRG23171020222769572 17/10/2022 JAYANTHI 2905002WL058395 JAYANTHI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 JAYANTHI ()
22 KANIYAMBADI TN-05-002-010-026/588
(KILPALLIPET) 		2905002000NRG23171020222769580 17/10/2022 RESHA K 2905002WL058395 RESHA K 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 RESHA K ()
23 KANIYAMBADI TN-05-002-010-026/617
(KILPALLIPET) 		2905002000NRG23171020222769587 17/10/2022 SANGEETHA 2905002WL058395 SANGEETHA 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 SANGEETHA ()
24 KANIYAMBADI TN-05-002-010-026/620
(KILPALLIPET) 		2905002000NRG23171020222769589 17/10/2022 SANTHI 2905002WL058395 SANTHI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578461 SANTHI ()
SubTotal 5800 5800
Total 22205 22205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_171022FTO_1025892 Canara Bank CNRB0001075 KAMMAVANIPET 6200
2 KANIYAMBADI TN2905002_171022FTO_1025892 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1000
3 KANIYAMBADI TN2905002_171022FTO_1025892 State Bank of India SBIN0002203 BAGAYAM 1000
4 KANIYAMBADI TN2905002_171022FTO_1025892 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2400
5 KANIYAMBADI TN2905002_171022FTO_1025892 State Bank of India SBIN0015899 KILARASAMPATTU 4805
6 KANIYAMBADI TN2905002_171022FTO_1025892 Union Bank of India UBIN0818569 Union Bank of India 1000
7 KANIYAMBADI TN2905002_171022FTO_1025892 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 5800

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