Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280922FTO_931449
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-05-002-026-001/1025
(VEPPAMPET) 		2905002000NRG23270920222568971 28/09/2022 MANJU S 2905002WL053462 MANJU S 00176 IDIB000A029 1140 1140 Processed 12/10/2022 030361622 MANJU S ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-026-002/1028
(VEPPAMPET) 		2905002000NRG23270920222568973 28/09/2022 SANTHIYA A 2905002WL053462 SANTHIYA A 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 SANTHIYA A ()
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-026-002/985
(VEPPAMPET) 		2905002000NRG23270920222568979 28/09/2022 LAVANYA 2905002WL053462 LAVANYA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 LAVANYA ()
4 KANIYAMBADI TN-05-002-026-002/986
(VEPPAMPET) 		2905002000NRG23270920222568980 28/09/2022 SEETHA 2905002WL053462 SEETHA 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 SEETHA ()
5 KANIYAMBADI TN-05-002-026-026/452
(VEPPAMPET) 		2905002000NRG23270920222568997 28/09/2022 S.SANTHI 2905002WL053462 S.SANTHI 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361622 S.SANTHI ()
SubTotal 3420 3420
6 KANIYAMBADI TN-05-002-026-026/726
(VEPPAMPET) 		2905002000NRG23270920222569030 28/09/2022 C Sankar 2905002WL053462 C Sankar 00176 IDIB000V016 950 950 Processed 12/10/2022 030361622 C Sankar ()
SubTotal 950 950
7 KANIYAMBADI TN-05-002-026-002/1019
(VEPPAMPET) 		2905002000NRG23270920222568972 28/09/2022 KALPANA M 2905002WL053462 KALPANA M 00176 IDIB000V046 950 950 Processed 12/10/2022 030361622 KALPANA M ()
8 KANIYAMBADI TN-05-002-026-002/959
(VEPPAMPET) 		2905002000NRG23270920222568977 28/09/2022 SUJATHA 2905002WL053462 SUJATHA 00176 IDIB000V046 1140 1140 Processed 12/10/2022 030361622 SUJATHA ()
9 KANIYAMBADI TN-05-002-026-002/967
(VEPPAMPET) 		2905002000NRG23270920222568978 28/09/2022 AMULU 2905002WL053462 AMULU 00176 IDIB000V046 1686 1686 Processed 12/10/2022 030361622 AMULU ()
10 KANIYAMBADI TN-05-002-026-026/741
(VEPPAMPET) 		2905002000NRG23270920222569032 28/09/2022 B.SELVI 2905002WL053462 B.SELVI 00176 IDIB000V046 1140 1140 Processed 12/10/2022 030361622 B.SELVI ()
SubTotal 4916 4916
Total 11566 11566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280922FTO_931449 Indian Bank IDIB000A029 ARNI 1140
2 KANIYAMBADI TN2905002_280922FTO_931449 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
3 KANIYAMBADI TN2905002_280922FTO_931449 Indian Bank IDIB000P131 PENNATHUR 3420
4 KANIYAMBADI TN2905002_280922FTO_931449 Indian Bank IDIB000V016 VELLORE MAIN 950
5 KANIYAMBADI TN2905002_280922FTO_931449 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 4916

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