Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020822FTO_658798
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-05-002-015-001/497
(NELVOY) 		2905002000NRG23020820221921169 02/08/2022 Sarala 2905002WL036245 Sarala 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Sarala ()
2 KANIYAMBADI TN-05-002-015-001/561
(NELVOY) 		2905002000NRG23020820221921171 02/08/2022 DIVYA M 2905002WL036245 DIVYA M 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 DIVYA M ()
3 KANIYAMBADI TN-05-002-015-002/104-B
(NELVOY) 		2905002000NRG23020820221921174 02/08/2022 KUPPUSAMY K 2905002WL036245 KUPPUSAMY K 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 KUPPUSAMY K ()
4 KANIYAMBADI TN-05-002-015-002/257-A
(NELVOY) 		2905002000NRG23020820221921175 02/08/2022 MARGABANDHU M 2905002WL036245 MARGABANDHU M 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 MARGABANDHU M ()
5 KANIYAMBADI TN-05-002-015-002/38-A
(NELVOY) 		2905002000NRG23020820221921179 02/08/2022 KALAI SELVI R 2905002WL036245 KALAI SELVI R 00176 IDIB000G070 390 390 Processed 08/08/2022 018892495 KALAI SELVI R ()
6 KANIYAMBADI TN-05-002-015-002/468
(NELVOY) 		2905002000NRG23020820221921187 02/08/2022 JOTHI 2905002WL036245 JOTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 JOTHI ()
7 KANIYAMBADI TN-05-002-015-002/483
(NELVOY) 		2905002000NRG23020820221921188 02/08/2022 Vijaya 2905002WL036245 Vijaya 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Vijaya ()
8 KANIYAMBADI TN-05-002-015-002/484
(NELVOY) 		2905002000NRG23020820221921189 02/08/2022 Jansirani 2905002WL036245 Jansirani 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Jansirani ()
9 KANIYAMBADI TN-05-002-015-002/485
(NELVOY) 		2905002000NRG23020820221921190 02/08/2022 RAJAKUMARI 2905002WL036245 RAJAKUMARI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 RAJAKUMARI ()
10 KANIYAMBADI TN-05-002-015-002/506
(NELVOY) 		2905002000NRG23020820221921191 02/08/2022 SANGEETHA 2905002WL036245 SANGEETHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 SANGEETHA ()
11 KANIYAMBADI TN-05-002-015-002/507
(NELVOY) 		2905002000NRG23020820221921192 02/08/2022 INDHIRAGANDHI 2905002WL036245 INDHIRAGANDHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 INDHIRAGANDHI ()
12 KANIYAMBADI TN-05-002-015-002/518
(NELVOY) 		2905002000NRG23020820221921193 02/08/2022 SAVITHA 2905002WL036245 SAVITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 SAVITHA ()
13 KANIYAMBADI TN-05-002-015-002/527
(NELVOY) 		2905002000NRG23020820221921194 02/08/2022 Rajkumar 2905002WL036245 Rajkumar 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892495 Rajkumar ()
14 KANIYAMBADI TN-05-002-015-002/547
(NELVOY) 		2905002000NRG23020820221921195 02/08/2022 Manimegalai 2905002WL036245 Manimegalai 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Manimegalai ()
15 KANIYAMBADI TN-05-002-015-002/567
(NELVOY) 		2905002000NRG23020820221921197 02/08/2022 SOUNDARYA S 2905002WL036245 SOUNDARYA S 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 SOUNDARYA S ()
16 KANIYAMBADI TN-05-002-015-002/61-B
(NELVOY) 		2905002000NRG23020820221921198 02/08/2022 DHINAKARAN S 2905002WL036245 DHINAKARAN S 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892495 DHINAKARAN S ()
17 KANIYAMBADI TN-05-002-015-003/554
(NELVOY) 		2905002000NRG23020820221921201 02/08/2022 VELU V 2905002WL036245 VELU V 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 VELU V ()
18 KANIYAMBADI TN-05-002-015-015/106
(NELVOY) 		2905002000NRG23020820221921205 02/08/2022 U.PAPITHA 2905002WL036245 U.PAPITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 U.PAPITHA ()
19 KANIYAMBADI TN-05-002-015-015/246
(NELVOY) 		2905002000NRG23020820221921226 02/08/2022 THILAGAVATHI 2905002WL036245 THILAGAVATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 THILAGAVATHI ()
20 KANIYAMBADI TN-05-002-015-015/301
(NELVOY) 		2905002000NRG23020820221921232 02/08/2022 KUMAR 2905002WL036245 KUMAR 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 KUMAR ()
21 KANIYAMBADI TN-05-002-015-015/311
(NELVOY) 		2905002000NRG23020820221921238 02/08/2022 TAMILSELVI K 2905002WL036245 TAMILSELVI K 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892495 TAMILSELVI K ()
22 KANIYAMBADI TN-05-002-015-015/387
(NELVOY) 		2905002000NRG23020820221921252 02/08/2022 VACHALA 2905002WL036245 VACHALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 VACHALA ()
23 KANIYAMBADI TN-05-002-015-015/41
(NELVOY) 		2905002000NRG23020820221921255 02/08/2022 D.ANUSUYA 2905002WL036245 D.ANUSUYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 D.ANUSUYA ()
24 KANIYAMBADI TN-05-002-015-015/49
(NELVOY) 		2905002000NRG23020820221921266 02/08/2022 M.KARPAGAM 2905002WL036245 M.KARPAGAM 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 M.KARPAGAM ()
25 KANIYAMBADI TN-05-002-015-015/516
(NELVOY) 		2905002000NRG23020820221921267 02/08/2022 SUBASHINI 2905002WL036245 SUBASHINI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 SUBASHINI ()
26 KANIYAMBADI TN-05-002-015-015/517-A
(NELVOY) 		2905002000NRG23020820221921268 02/08/2022 SASIREKHA 2905002WL036245 SASIREKHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 SASIREKHA ()
27 KANIYAMBADI TN-05-002-015-015/529
(NELVOY) 		2905002000NRG23020820221921269 02/08/2022 Shanthi 2905002WL036245 Shanthi 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Shanthi ()
28 KANIYAMBADI TN-05-002-015-015/559
(NELVOY) 		2905002000NRG23020820221921271 02/08/2022 MURUGESAN C 2905002WL036245 MURUGESAN C 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892495 MURUGESAN C ()
29 KANIYAMBADI TN-05-002-015-015/568
(NELVOY) 		2905002000NRG23020820221921273 02/08/2022 DHARUMAN V 2905002WL036245 DHARUMAN V 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 DHARUMAN V ()
SubTotal 28630 28630
30 KANIYAMBADI TN-05-002-015-001/504
(NELVOY) 		2905002000NRG23020820221921170 02/08/2022 M.REVATHI 2905002WL036245 M.REVATHI 00176 IDIB000P131 975 975 Processed 08/08/2022 018892495 M.REVATHI ()
SubTotal 975 975
31 KANIYAMBADI TN-05-002-015-003/364-B
(NELVOY) 		2905002000NRG23020820221921200 02/08/2022 JAYA SURYA R 2905002WL036245 JAYA SURYA R 00227 KVBL0001139 975 975 Processed 08/08/2022 018892495 JAYA SURYA R ()
SubTotal 975 975
32 KANIYAMBADI TN-05-002-015-001/578
(NELVOY) 		2905002000NRG23020820221921173 02/08/2022 SARAVANAN P 2905002WL036245 SARAVANAN P 00227 KVBL0001206 975 975 Processed 08/08/2022 018892495 SARAVANAN P ()
SubTotal 975 975
33 KANIYAMBADI TN-05-002-015-001/578
(NELVOY) 		2905002000NRG23020820221921172 02/08/2022 SATHYA S 2905002WL036245 SATHYA S 00468 UBIN0902781 975 975 Processed 08/08/2022 018892495 SATHYA S ()
34 KANIYAMBADI TN-05-002-015-002/566
(NELVOY) 		2905002000NRG23020820221921196 02/08/2022 KALAIYARASI M 2905002WL036245 KALAIYARASI M 00468 UBIN0902781 975 975 Processed 08/08/2022 018892495 KALAIYARASI M ()
35 KANIYAMBADI TN-05-002-015-003/364
(NELVOY) 		2905002000NRG23020820221921199 02/08/2022 THANJAIAMMAL 2905002WL036245 THANJAIAMMAL 00468 UBIN0902781 975 975 Processed 08/08/2022 018892495 THANJAIAMMAL ()
36 KANIYAMBADI TN-05-002-015-003/574
(NELVOY) 		2905002000NRG23020820221921202 02/08/2022 DINESH KUMAR K 2905002WL036245 DINESH KUMAR K 00468 UBIN0902781 975 975 Processed 08/08/2022 018892495 DINESH KUMAR K ()
37 KANIYAMBADI TN-05-002-015-015/472
(NELVOY) 		2905002000NRG23020820221921264 02/08/2022 POORNIMA 2905002WL036245 POORNIMA 00468 UBIN0902781 975 975 Processed 08/08/2022 018892495 POORNIMA ()
38 KANIYAMBADI TN-05-002-015-015/473
(NELVOY) 		2905002000NRG23020820221921265 02/08/2022 L.Sathishkumar 2905002WL036245 L.Sathishkumar 00468 UBIN0902781 975 975 Processed 08/08/2022 018892495 L.Sathishkumar ()
SubTotal 5850 5850
Total 37405 37405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020822FTO_658798 Indian Bank IDIB000G070 ADUKKAMPARI 1950
2 KANIYAMBADI TN2905002_020822FTO_658798 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 26680
3 KANIYAMBADI TN2905002_020822FTO_658798 Indian Bank IDIB000P131 PENNATHUR 975
4 KANIYAMBADI TN2905002_020822FTO_658798 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 975
5 KANIYAMBADI TN2905002_020822FTO_658798 KarurVysyaBank(KVB) KVBL0001206 VELLORE 975
6 KANIYAMBADI TN2905002_020822FTO_658798 Union Bank of India UBIN0902781 Adukkamparai 5850

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