Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022FTO_1016074
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-05-002-013-005/2355
(MUNJURPET) 		2905002000NRG23141020222745638 15/10/2022 Kalaivani 2905002WL057800 Kalaivani 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 Kalaivani ()
2 KANIYAMBADI TN-05-002-013-005/2390
(MUNJURPET) 		2905002000NRG23141020222745639 15/10/2022 Saranya 2905002WL057800 Saranya 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 Saranya ()
3 KANIYAMBADI TN-05-002-013-005/2450
(MUNJURPET) 		2905002000NRG23141020222745641 15/10/2022 AMULU 2905002WL057800 AMULU 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 AMULU ()
4 KANIYAMBADI TN-05-002-013-005/2754
(MUNJURPET) 		2905002000NRG23141020222745644 15/10/2022 VIJAYA 2905002WL057800 VIJAYA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 VIJAYA ()
5 KANIYAMBADI TN-05-002-013-005/2755
(MUNJURPET) 		2905002000NRG23141020222745645 15/10/2022 NATHIY 2905002WL057800 NATHIY 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 NATHIY ()
6 KANIYAMBADI TN-05-002-013-005/2756
(MUNJURPET) 		2905002000NRG23141020222745646 15/10/2022 KAVITHA 2905002WL057800 KAVITHA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 KAVITHA ()
7 KANIYAMBADI TN-05-002-013-005/2759
(MUNJURPET) 		2905002000NRG23141020222745647 15/10/2022 PACHAIYAMMAL 2905002WL057800 PACHAIYAMMAL 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 PACHAIYAMMAL ()
8 KANIYAMBADI TN-05-002-013-005/2779
(MUNJURPET) 		2905002000NRG23141020222745648 15/10/2022 VENI 2905002WL057800 VENI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 VENI ()
9 KANIYAMBADI TN-05-002-013-005/2780
(MUNJURPET) 		2905002000NRG23141020222745649 15/10/2022 MANIMALA 2905002WL057800 MANIMALA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 MANIMALA ()
10 KANIYAMBADI TN-05-002-013-013/2141
(MUNJURPET) 		2905002000NRG23141020222745669 15/10/2022 RADHA 2905002WL057800 RADHA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 RADHA ()
11 KANIYAMBADI TN-05-002-013-013/233-A
(MUNJURPET) 		2905002000NRG23141020222745674 15/10/2022 Sathya 2905002WL057800 Sathya 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 Sathya ()
12 KANIYAMBADI TN-05-002-013-013/330-A
(MUNJURPET) 		2905002000NRG23141020222745682 15/10/2022 PUGUNTHAVALLI 2905002WL057800 PUGUNTHAVALLI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 PUGUNTHAVALLI ()
13 KANIYAMBADI TN-05-002-013-013/748
(MUNJURPET) 		2905002000NRG23141020222745691 15/10/2022 ATHILAKSHMI 2905002WL057800 ATHILAKSHMI 00176 IDIB000G070 1686 1686 Processed 19/10/2022 018043860 ATHILAKSHMI ()
SubTotal 15726 15726
14 KANIYAMBADI TN-05-002-013-005/2392
(MUNJURPET) 		2905002000NRG23141020222745640 15/10/2022 SUBALAKSHMI 2905002WL057800 SUBALAKSHMI 00176 IDIB000V046 1170 1170 Processed 19/10/2022 018043860 SUBALAKSHMI ()
15 KANIYAMBADI TN-05-002-013-005/2648
(MUNJURPET) 		2905002000NRG23141020222745642 15/10/2022 BHAVANI 2905002WL057800 BHAVANI 00176 IDIB000V046 1170 1170 Processed 19/10/2022 018043860 BHAVANI ()
16 KANIYAMBADI TN-05-002-013-005/2753
(MUNJURPET) 		2905002000NRG23141020222745643 15/10/2022 SONIYA 2905002WL057800 SONIYA 00176 IDIB000V046 1170 1170 Processed 19/10/2022 018043860 SONIYA ()
SubTotal 3510 3510
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022FTO_1016074 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 15726
2 KANIYAMBADI TN2905002_151022FTO_1016074 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 3510

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