Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_271022FTO_1066775
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-05-002-014-014/924
(NANJUKONDAPURAM) 		2905002000NRG23261020222888379 27/10/2022 BABY 2905002WL061288 BABY 00176 IDIB000M184 1405 1405 Processed 05/11/2022 015710909 BABY ()
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-014-004/907
(NANJUKONDAPURAM) 		2905002000NRG23261020222888285 27/10/2022 NAVEENSHRI 2905002WL061288 NAVEENSHRI 00176 IDIB000P131 1000 1000 Processed 05/11/2022 015710909 NAVEENSHRI ()
3 KANIYAMBADI TN-05-002-014-004/908
(NANJUKONDAPURAM) 		2905002000NRG23261020222888286 27/10/2022 SUGANTHI 2905002WL061288 SUGANTHI 00176 IDIB000P131 1000 1000 Processed 05/11/2022 015710909 SUGANTHI ()
4 KANIYAMBADI TN-05-002-014-014/915
(NANJUKONDAPURAM) 		2905002000NRG23261020222888377 27/10/2022 MALLIGA 2905002WL061288 MALLIGA 00176 IDIB000P131 1000 1000 Processed 05/11/2022 015710909 MALLIGA ()
SubTotal 3000 3000
5 KANIYAMBADI TN-05-002-014-002/289-A
(NANJUKONDAPURAM) 		2905002000NRG23261020222888267 27/10/2022 Yamuna 2905002WL061288 Yamuna 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 Yamuna ()
6 KANIYAMBADI TN-05-002-014-002/884
(NANJUKONDAPURAM) 		2905002000NRG23261020222888274 27/10/2022 DEEPA 2905002WL061288 DEEPA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 DEEPA ()
7 KANIYAMBADI TN-05-002-014-002/889
(NANJUKONDAPURAM) 		2905002000NRG23261020222888275 27/10/2022 CHITRA 2905002WL061288 CHITRA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 CHITRA ()
8 KANIYAMBADI TN-05-002-014-002/900
(NANJUKONDAPURAM) 		2905002000NRG23261020222888276 27/10/2022 SURYAKALA 2905002WL061288 SURYAKALA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 SURYAKALA ()
9 KANIYAMBADI TN-05-002-014-002/905
(NANJUKONDAPURAM) 		2905002000NRG23261020222888277 27/10/2022 SAGUNTHALA 2905002WL061288 SAGUNTHALA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 SAGUNTHALA ()
10 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23261020222888281 27/10/2022 SATHISHKUMAR 2905002WL061288 SATHISHKUMAR 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 SATHISHKUMAR ()
11 KANIYAMBADI TN-05-002-014-004/826
(NANJUKONDAPURAM) 		2905002000NRG23261020222888282 27/10/2022 DEEPA 2905002WL061288 DEEPA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710909 DEEPA ()
12 KANIYAMBADI TN-05-002-014-004/827
(NANJUKONDAPURAM) 		2905002000NRG23261020222888283 27/10/2022 RAJIMA 2905002WL061288 RAJIMA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 RAJIMA ()
13 KANIYAMBADI TN-05-002-014-004/833
(NANJUKONDAPURAM) 		2905002000NRG23261020222888284 27/10/2022 ARUNA 2905002WL061288 ARUNA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 ARUNA ()
14 KANIYAMBADI TN-05-002-014-004/909
(NANJUKONDAPURAM) 		2905002000NRG23261020222888287 27/10/2022 RANI 2905002WL061288 RANI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 RANI ()
15 KANIYAMBADI TN-05-002-014-014/16
(NANJUKONDAPURAM) 		2905002000NRG23261020222888295 27/10/2022 RAMANI 2905002WL061288 RAMANI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 RAMANI ()
16 KANIYAMBADI TN-05-002-014-014/202
(NANJUKONDAPURAM) 		2905002000NRG23261020222888301 27/10/2022 RAJAKUMARI 2905002WL061288 RAJAKUMARI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710909 RAJAKUMARI ()
17 KANIYAMBADI TN-05-002-014-014/26-B
(NANJUKONDAPURAM) 		2905002000NRG23261020222888317 27/10/2022 SANTHI 2905002WL061288 SANTHI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 SANTHI ()
18 KANIYAMBADI TN-05-002-014-014/275
(NANJUKONDAPURAM) 		2905002000NRG23261020222888319 27/10/2022 MAGESHWERI 2905002WL061288 MAGESHWERI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 MAGESHWERI ()
19 KANIYAMBADI TN-05-002-014-014/294
(NANJUKONDAPURAM) 		2905002000NRG23261020222888329 27/10/2022 GOVINDASAMY 2905002WL061288 GOVINDASAMY 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 GOVINDASAMY ()
20 KANIYAMBADI TN-05-002-014-014/608
(NANJUKONDAPURAM) 		2905002000NRG23261020222888367 27/10/2022 SUTHA 2905002WL061288 SUTHA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 SUTHA ()
21 KANIYAMBADI TN-05-002-014-014/847
(NANJUKONDAPURAM) 		2905002000NRG23261020222888372 27/10/2022 VALLIAMMAL 2905002WL061288 VALLIAMMAL 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 VALLIAMMAL ()
22 KANIYAMBADI TN-05-002-014-014/883
(NANJUKONDAPURAM) 		2905002000NRG23261020222888374 27/10/2022 MALATHI 2905002WL061288 MALATHI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 MALATHI ()
23 KANIYAMBADI TN-05-002-014-014/885
(NANJUKONDAPURAM) 		2905002000NRG23261020222888375 27/10/2022 JAYAKANTHA 2905002WL061288 JAYAKANTHA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 JAYAKANTHA ()
24 KANIYAMBADI TN-05-002-014-014/906
(NANJUKONDAPURAM) 		2905002000NRG23261020222888376 27/10/2022 TAMILSELVI 2905002WL061288 TAMILSELVI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 TAMILSELVI ()
25 KANIYAMBADI TN-05-002-014-014/917
(NANJUKONDAPURAM) 		2905002000NRG23261020222888378 27/10/2022 AMALA 2905002WL061288 AMALA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710909 AMALA ()
SubTotal 20600 20600
Total 25005 25005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_271022FTO_1066775 Indian Bank IDIB000M184 MITTUR 1405
2 KANIYAMBADI TN2905002_271022FTO_1066775 Indian Bank IDIB000P131 PENNATHUR 3000
3 KANIYAMBADI TN2905002_271022FTO_1066775 State Bank of India SBIN0015899 KILARASAMPATTU 20600

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