Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522FTO_212928
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-05-002-013-001/2514
(MUNJURPET) 		2905002000NRG23170520220422304 18/05/2022 CHANDIRALEKHA 2905002WL007371 CHANDIRALEKHA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 CHANDIRALEKHA ()
2 KANIYAMBADI TN-05-002-013-001/2530
(MUNJURPET) 		2905002000NRG23170520220422305 18/05/2022 SUGANYA 2905002WL007371 SUGANYA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SUGANYA ()
3 KANIYAMBADI TN-05-002-013-001/2531
(MUNJURPET) 		2905002000NRG23170520220422306 18/05/2022 SANTHINI 2905002WL007371 SANTHINI 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SANTHINI ()
4 KANIYAMBADI TN-05-002-013-001/2623
(MUNJURPET) 		2905002000NRG23170520220422308 18/05/2022 CHITRA 2905002WL007371 CHITRA 00176 IDIB000G070 1000 1000 Processed 27/05/2022 015437983 CHITRA ()
5 KANIYAMBADI TN-05-002-013-001/2625
(MUNJURPET) 		2905002000NRG23170520220422309 18/05/2022 SANTHIYA 2905002WL007371 SANTHIYA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SANTHIYA ()
6 KANIYAMBADI TN-05-002-013-001/2626
(MUNJURPET) 		2905002000NRG23170520220422310 18/05/2022 SANGEETHA 2905002WL007371 SANGEETHA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SANGEETHA ()
7 KANIYAMBADI TN-05-002-013-002/2207
(MUNJURPET) 		2905002000NRG23170520220422313 18/05/2022 SARANYA 2905002WL007371 SARANYA 00176 IDIB000G070 1686 1686 Processed 27/05/2022 015437983 SARANYA ()
8 KANIYAMBADI TN-05-002-013-013/1860
(MUNJURPET) 		2905002000NRG23170520220422331 18/05/2022 SANTHI 2905002WL007371 SANTHI 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SANTHI ()
9 KANIYAMBADI TN-05-002-013-013/2147
(MUNJURPET) 		2905002000NRG23170520220422334 18/05/2022 N.KAVITHA 2905002WL007371 N.KAVITHA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 N.KAVITHA ()
10 KANIYAMBADI TN-05-002-013-013/2404
(MUNJURPET) 		2905002000NRG23170520220422336 18/05/2022 Dhanam 2905002WL007371 Dhanam 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 Dhanam ()
11 KANIYAMBADI TN-05-002-013-013/2456
(MUNJURPET) 		2905002000NRG23170520220422337 18/05/2022 RADHA K 2905002WL007371 RADHA K 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 RADHA K ()
12 KANIYAMBADI TN-05-002-013-013/2509
(MUNJURPET) 		2905002000NRG23170520220422338 18/05/2022 REVATHI 2905002WL007371 REVATHI 00176 IDIB000G070 1000 1000 Processed 27/05/2022 015437983 REVATHI ()
13 KANIYAMBADI TN-05-002-013-013/2522
(MUNJURPET) 		2905002000NRG23170520220422339 18/05/2022 KOTTESWARAN 2905002WL007371 KOTTESWARAN 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 KOTTESWARAN ()
14 KANIYAMBADI TN-05-002-013-013/2529
(MUNJURPET) 		2905002000NRG23170520220422340 18/05/2022 SANGEETHA 2905002WL007371 SANGEETHA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SANGEETHA ()
15 KANIYAMBADI TN-05-002-013-013/2598
(MUNJURPET) 		2905002000NRG23170520220422341 18/05/2022 DEEPIKA 2905002WL007371 DEEPIKA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 DEEPIKA ()
16 KANIYAMBADI TN-05-002-013-013/329-A
(MUNJURPET) 		2905002000NRG23170520220422344 18/05/2022 MARI 2905002WL007371 MARI 00176 IDIB000G070 1686 1686 Processed 27/05/2022 015437983 MARI ()
17 KANIYAMBADI TN-05-002-013-020/1936
(MUNJURPET) 		2905002000NRG23170520220422391 18/05/2022 ROJA 2905002WL007371 ROJA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 ROJA ()
18 KANIYAMBADI TN-05-002-013-020/2291
(MUNJURPET) 		2905002000NRG23170520220422394 18/05/2022 VILVANATHAN 2905002WL007371 VILVANATHAN 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 VILVANATHAN ()
19 KANIYAMBADI TN-05-002-013-020/2360
(MUNJURPET) 		2905002000NRG23170520220422395 18/05/2022 Gomathi 2905002WL007371 Gomathi 00176 IDIB000G070 1000 1000 Processed 27/05/2022 015437983 Gomathi ()
20 KANIYAMBADI TN-05-002-013-020/2370
(MUNJURPET) 		2905002000NRG23170520220422396 18/05/2022 Thavamani 2905002WL007371 Thavamani 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 Thavamani ()
21 KANIYAMBADI TN-05-002-013-020/2403
(MUNJURPET) 		2905002000NRG23170520220422397 18/05/2022 Rani 2905002WL007371 Rani 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 Rani ()
22 KANIYAMBADI TN-05-002-013-020/2415
(MUNJURPET) 		2905002000NRG23170520220422398 18/05/2022 Umarani 2905002WL007371 Umarani 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 Umarani ()
23 KANIYAMBADI TN-05-002-013-020/2430
(MUNJURPET) 		2905002000NRG23170520220422399 18/05/2022 KALAISELVI 2905002WL007371 KALAISELVI 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 KALAISELVI ()
24 KANIYAMBADI TN-05-002-013-020/2435
(MUNJURPET) 		2905002000NRG23170520220422400 18/05/2022 VITHYA 2905002WL007371 VITHYA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 VITHYA ()
25 KANIYAMBADI TN-05-002-013-020/2515
(MUNJURPET) 		2905002000NRG23170520220422401 18/05/2022 VENNILA 2905002WL007371 VENNILA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 VENNILA ()
26 KANIYAMBADI TN-05-002-013-020/2516
(MUNJURPET) 		2905002000NRG23170520220422402 18/05/2022 RAJESWARI 2905002WL007371 RAJESWARI 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 RAJESWARI ()
27 KANIYAMBADI TN-05-002-013-020/2517
(MUNJURPET) 		2905002000NRG23170520220422403 18/05/2022 DEEPA 2905002WL007371 DEEPA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 DEEPA ()
28 KANIYAMBADI TN-05-002-013-020/2518
(MUNJURPET) 		2905002000NRG23170520220422404 18/05/2022 GEETHA 2905002WL007371 GEETHA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 GEETHA ()
29 KANIYAMBADI TN-05-002-013-020/2519
(MUNJURPET) 		2905002000NRG23170520220422405 18/05/2022 SANGEETHA 2905002WL007371 SANGEETHA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SANGEETHA ()
30 KANIYAMBADI TN-05-002-013-020/2520
(MUNJURPET) 		2905002000NRG23170520220422406 18/05/2022 SANTHIYA 2905002WL007371 SANTHIYA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SANTHIYA ()
31 KANIYAMBADI TN-05-002-013-020/2521
(MUNJURPET) 		2905002000NRG23170520220422407 18/05/2022 VALLIYAMMAL 2905002WL007371 VALLIYAMMAL 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 VALLIYAMMAL ()
32 KANIYAMBADI TN-05-002-013-020/2523
(MUNJURPET) 		2905002000NRG23170520220422408 18/05/2022 SELVI 2905002WL007371 SELVI 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 SELVI ()
33 KANIYAMBADI TN-05-002-013-020/2524
(MUNJURPET) 		2905002000NRG23170520220422409 18/05/2022 ANITHA 2905002WL007371 ANITHA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 ANITHA ()
34 KANIYAMBADI TN-05-002-013-020/2528
(MUNJURPET) 		2905002000NRG23170520220422410 18/05/2022 TAMIZHSELVI 2905002WL007371 TAMIZHSELVI 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 TAMIZHSELVI ()
35 KANIYAMBADI TN-05-002-013-020/2630
(MUNJURPET) 		2905002000NRG23170520220422411 18/05/2022 JAYAPRADHA 2905002WL007371 JAYAPRADHA 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 JAYAPRADHA ()
36 KANIYAMBADI TN-05-002-013-020/71
(MUNJURPET) 		2905002000NRG23170520220422414 18/05/2022 M.DHANALAKSHMI 2905002WL007371 M.DHANALAKSHMI 00176 IDIB000G070 1200 1200 Processed 27/05/2022 015437983 M.DHANALAKSHMI ()
37 KANIYAMBADI TN-05-002-013-020/827-A
(MUNJURPET) 		2905002000NRG23170520220422415 18/05/2022 LATHA 2905002WL007371 LATHA 00176 IDIB000G070 1000 1000 Processed 27/05/2022 015437983 LATHA ()
SubTotal 44572 44572
38 KANIYAMBADI TN-05-002-013-013/2681
(MUNJURPET) 		2905002000NRG23170520220422342 18/05/2022 KALA 2905002WL007371 KALA 00176 IDIB000S012 1200 1200 Processed 27/05/2022 015437983 KALA ()
SubTotal 1200 1200
39 KANIYAMBADI TN-05-002-013-001/2532
(MUNJURPET) 		2905002000NRG23170520220422307 18/05/2022 ARTHI 2905002WL007371 ARTHI 00415 SBIN0001618 1200 1200 Processed 27/05/2022 015437983 ARTHI ()
SubTotal 1200 1200
Total 46972 46972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522FTO_212928 Indian Bank IDIB000G070 ADUKKAMPARI 1200
2 KANIYAMBADI TN2905002_180522FTO_212928 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 43372
3 KANIYAMBADI TN2905002_180522FTO_212928 Indian Bank IDIB000S012 SATHUVACHARY 1200
4 KANIYAMBADI TN2905002_180522FTO_212928 State Bank of India SBIN0001618 VELLORE TOWN 1200

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