Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_190922FTO_892847
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) 		2905002000NRG23190920222480712 19/09/2022 SUMATHI 2905002WL051167 SUMATHI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858023 SUMATHI ()
2 KANIYAMBADI TN-05-002-010-024/586
(KILPALLIPET) 		2905002000NRG23190920222480738 19/09/2022 VIMALADEVI 2905002WL051167 VIMALADEVI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858023 VIMALADEVI ()
3 KANIYAMBADI TN-05-002-010-026/608
(KILPALLIPET) 		2905002000NRG23190920222480748 19/09/2022 DEEPA 2905002WL051167 DEEPA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858023 DEEPA ()
4 KANIYAMBADI TN-05-002-010-026/609
(KILPALLIPET) 		2905002000NRG23190920222480749 19/09/2022 LAKSHMI 2905002WL051167 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858023 LAKSHMI ()
5 KANIYAMBADI TN-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23190920222480750 19/09/2022 SANDHIYA 2905002WL051167 SANDHIYA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858023 SANDHIYA ()
6 KANIYAMBADI TN-05-002-010-026/616
(KILPALLIPET) 		2905002000NRG23190920222480752 19/09/2022 SANGEETHA 2905002WL051167 SANGEETHA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858023 SANGEETHA ()
7 KANIYAMBADI TN-05-002-010-026/618
(KILPALLIPET) 		2905002000NRG23190920222480754 19/09/2022 AMBIKA 2905002WL051167 AMBIKA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858023 AMBIKA ()
8 KANIYAMBADI TN-05-002-010-026/622
(KILPALLIPET) 		2905002000NRG23190920222480757 19/09/2022 PARIMALA 2905002WL051167 PARIMALA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858023 PARIMALA ()
SubTotal 9120 9120
9 KANIYAMBADI TN-05-002-010-010/118
(KILPALLIPET) 		2905002000NRG23190920222480683 19/09/2022 GOVINDARAJ 2905002WL051167 GOVINDARAJ 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858023 GOVINDARAJ ()
10 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23190920222480742 19/09/2022 MANJULA 2905002WL051167 MANJULA 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858023 MANJULA ()
SubTotal 2280 2280
11 KANIYAMBADI TN-05-002-010-026/602
(KILPALLIPET) 		2905002000NRG23190920222480747 19/09/2022 SATHYAKALA 2905002WL051167 SATHYAKALA 00415 SBIN0002203 1140 1140 Processed 14/10/2022 035858023 SATHYAKALA ()
SubTotal 1140 1140
12 KANIYAMBADI TN-05-002-010-010/244
(KILPALLIPET) 		2905002000NRG23190920222480701 19/09/2022 C.ROJA 2905002WL051167 C.ROJA 00415 SBIN0003865 1140 1140 Processed 14/10/2022 035858023 C.ROJA ()
13 KANIYAMBADI TN-05-002-010-010/450
(KILPALLIPET) 		2905002000NRG23190920222480723 19/09/2022 MEENA 2905002WL051167 MEENA 00415 SBIN0003865 570 570 Processed 14/10/2022 035858023 MEENA ()
14 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23190920222480751 19/09/2022 ARULMOZHI 2905002WL051167 ARULMOZHI 00415 SBIN0003865 950 950 Processed 14/10/2022 035858023 ARULMOZHI ()
15 KANIYAMBADI TN-05-002-010-026/623
(KILPALLIPET) 		2905002000NRG23190920222480758 19/09/2022 SUMATHI 2905002WL051167 SUMATHI 00415 SBIN0003865 1686 1686 Processed 14/10/2022 035858023 SUMATHI ()
SubTotal 4346 4346
16 KANIYAMBADI TN-05-002-010-010/20
(KILPALLIPET) 		2905002000NRG23190920222480689 19/09/2022 EKALAKSHMI 2905002WL051167 EKALAKSHMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858023 EKALAKSHMI ()
17 KANIYAMBADI TN-05-002-010-010/217
(KILPALLIPET) 		2905002000NRG23190920222480695 19/09/2022 K.AMMU 2905002WL051167 K.AMMU 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858023 K.AMMU ()
18 KANIYAMBADI TN-05-002-010-010/261
(KILPALLIPET) 		2905002000NRG23190920222480704 19/09/2022 GEETHA 2905002WL051167 GEETHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858023 GEETHA ()
19 KANIYAMBADI TN-05-002-010-010/426
(KILPALLIPET) 		2905002000NRG23190920222480718 19/09/2022 JAYAKUMAR 2905002WL051167 JAYAKUMAR 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858023 JAYAKUMAR ()
20 KANIYAMBADI TN-05-002-010-010/445
(KILPALLIPET) 		2905002000NRG23190920222480720 19/09/2022 VASUGI 2905002WL051167 VASUGI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858023 VASUGI ()
21 KANIYAMBADI TN-05-002-010-010/52
(KILPALLIPET) 		2905002000NRG23190920222480731 19/09/2022 R.ABIRAMI 2905002WL051167 R.ABIRAMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858023 R.ABIRAMI ()
22 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23190920222480744 19/09/2022 GANDHIMATHI 2905002WL051167 GANDHIMATHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858023 GANDHIMATHI ()
23 KANIYAMBADI TN-05-002-010-026/619
(KILPALLIPET) 		2905002000NRG23190920222480755 19/09/2022 RAMYA 2905002WL051167 RAMYA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858023 RAMYA ()
SubTotal 8550 8550
24 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23190920222480746 19/09/2022 DHANAPRIYA 2905002WL051167 DHANAPRIYA 00468 UBIN0818569 1140 1140 Processed 14/10/2022 035858023 DHANAPRIYA ()
SubTotal 1140 1140
25 KANIYAMBADI TN-05-002-010-010/135
(KILPALLIPET) 		2905002000NRG23190920222480686 19/09/2022 R.GANDHIMATHI 2905002WL051167 R.GANDHIMATHI 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858023 R.GANDHIMATHI ()
26 KANIYAMBADI TN-05-002-010-010/20
(KILPALLIPET) 		2905002000NRG23190920222480690 19/09/2022 THIRUVENKADAM 2905002WL051167 THIRUVENKADAM 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858023 THIRUVENKADAM ()
27 KANIYAMBADI TN-05-002-010-010/234
(KILPALLIPET) 		2905002000NRG23190920222480698 19/09/2022 EZHILARASI 2905002WL051167 EZHILARASI 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858023 EZHILARASI ()
28 KANIYAMBADI TN-05-002-010-010/55
(KILPALLIPET) 		2905002000NRG23190920222480733 19/09/2022 UMAMAGESWARI 2905002WL051167 UMAMAGESWARI 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858023 UMAMAGESWARI ()
29 KANIYAMBADI TN-05-002-010-024/584
(KILPALLIPET) 		2905002000NRG23190920222480737 19/09/2022 JAYANTHI 2905002WL051167 JAYANTHI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858023 JAYANTHI ()
30 KANIYAMBADI TN-05-002-010-026/588
(KILPALLIPET) 		2905002000NRG23190920222480745 19/09/2022 RESHA K 2905002WL051167 RESHA K 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858023 RESHA K ()
31 KANIYAMBADI TN-05-002-010-026/617
(KILPALLIPET) 		2905002000NRG23190920222480753 19/09/2022 SANGEETHA 2905002WL051167 SANGEETHA 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858023 SANGEETHA ()
32 KANIYAMBADI TN-05-002-010-026/620
(KILPALLIPET) 		2905002000NRG23190920222480756 19/09/2022 SANTHI 2905002WL051167 SANTHI 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858023 SANTHI ()
SubTotal 8740 8740
Total 35316 35316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_190922FTO_892847 Canara Bank CNRB0001075 KAMMAVANIPET 9120
2 KANIYAMBADI TN2905002_190922FTO_892847 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2280
3 KANIYAMBADI TN2905002_190922FTO_892847 State Bank of India SBIN0002203 BAGAYAM 1140
4 KANIYAMBADI TN2905002_190922FTO_892847 State Bank of India SBIN0003865 KANNAMANGALAM ADB 4346
5 KANIYAMBADI TN2905002_190922FTO_892847 State Bank of India SBIN0015899 KILARASAMPATTU 8550
6 KANIYAMBADI TN2905002_190922FTO_892847 Union Bank of India UBIN0818569 Union Bank of India 1140
7 KANIYAMBADI TN2905002_190922FTO_892847 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 8740

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