Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_961055
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-05-002-006-006/167
(KANIYAMBADI) 		2905002000NRG23011020222625579 03/10/2022 KOKILA 2905002WL054971 KOKILA 00176 IDIB000G070 1140 1140 Processed 09/10/2022 010261479 KOKILA ()
2 KANIYAMBADI TN-05-002-006-006/2001
(KANIYAMBADI) 		2905002000NRG23011020222625580 03/10/2022 MUNIYAMMAL 2905002WL054971 MUNIYAMMAL 00176 IDIB000G070 1140 1140 Processed 09/10/2022 010261479 MUNIYAMMAL ()
3 KANIYAMBADI TN-05-002-006-016/1935
(KANIYAMBADI) 		2905002000NRG23011020222625646 03/10/2022 SHOBANA 2905002WL054971 SHOBANA 00176 IDIB000G070 1140 1140 Processed 09/10/2022 010261479 SHOBANA ()
4 KANIYAMBADI TN-05-002-006-016/2008
(KANIYAMBADI) 		2905002000NRG23011020222625649 03/10/2022 SHAKILA 2905002WL054971 SHAKILA 00176 IDIB000G070 1140 1140 Processed 09/10/2022 010261479 SHAKILA ()
SubTotal 4560 4560
5 KANIYAMBADI TN-05-002-006-016/1985
(KANIYAMBADI) 		2905002000NRG23011020222625648 03/10/2022 YOGALAKSHMI 2905002WL054971 YOGALAKSHMI 00176 IDIB000M195 1140 1140 Processed 09/10/2022 010261479 YOGALAKSHMI ()
SubTotal 1140 1140
6 KANIYAMBADI TN-05-002-006-006/1396
(KANIYAMBADI) 		2905002000NRG23011020222625575 03/10/2022 MUNIYAMMAL 2905002WL054971 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 MUNIYAMMAL ()
7 KANIYAMBADI TN-05-002-006-006/1406
(KANIYAMBADI) 		2905002000NRG23011020222625576 03/10/2022 MANI 2905002WL054971 MANI 00176 IDIB000P131 1686 1686 Processed 09/10/2022 010261479 MANI ()
8 KANIYAMBADI TN-05-002-006-006/1470-A
(KANIYAMBADI) 		2905002000NRG23011020222625577 03/10/2022 SUDHA 2905002WL054971 SUDHA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 SUDHA ()
9 KANIYAMBADI TN-05-002-006-006/279
(KANIYAMBADI) 		2905002000NRG23011020222625582 03/10/2022 KALAIRASI 2905002WL054971 KALAIRASI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 KALAIRASI ()
10 KANIYAMBADI TN-05-002-006-006/286
(KANIYAMBADI) 		2905002000NRG23011020222625585 03/10/2022 K.SANKARI 2905002WL054971 K.SANKARI 00176 IDIB000P131 1686 1686 Processed 09/10/2022 010261479 K.SANKARI ()
11 KANIYAMBADI TN-05-002-006-006/292
(KANIYAMBADI) 		2905002000NRG23011020222625587 03/10/2022 A.VENNDA 2905002WL054971 A.VENNDA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 A.VENNDA ()
12 KANIYAMBADI TN-05-002-006-006/322
(KANIYAMBADI) 		2905002000NRG23011020222625592 03/10/2022 KOTEESWARI 2905002WL054971 KOTEESWARI 00176 IDIB000P131 1686 1686 Processed 09/10/2022 010261479 KOTEESWARI ()
13 KANIYAMBADI TN-05-002-006-006/413
(KANIYAMBADI) 		2905002000NRG23011020222625602 03/10/2022 LAKSHMI 2905002WL054971 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 LAKSHMI ()
14 KANIYAMBADI TN-05-002-006-006/447
(KANIYAMBADI) 		2905002000NRG23011020222625607 03/10/2022 GUNASELVI 2905002WL054971 GUNASELVI 00176 IDIB000P131 1686 1686 Processed 09/10/2022 010261479 GUNASELVI ()
15 KANIYAMBADI TN-05-002-006-006/467
(KANIYAMBADI) 		2905002000NRG23011020222625608 03/10/2022 CHINNAKUZHANTHAI 2905002WL054971 CHINNAKUZHANTHAI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 CHINNAKUZHANTHAI ()
16 KANIYAMBADI TN-05-002-006-006/544
(KANIYAMBADI) 		2905002000NRG23011020222625610 03/10/2022 SEETHA 2905002WL054971 SEETHA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 SEETHA ()
17 KANIYAMBADI TN-05-002-006-006/545
(KANIYAMBADI) 		2905002000NRG23011020222625611 03/10/2022 CHITHRA 2905002WL054971 CHITHRA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 CHITHRA ()
18 KANIYAMBADI TN-05-002-006-009/1339
(KANIYAMBADI) 		2905002000NRG23011020222625625 03/10/2022 GEETHA 2905002WL054971 GEETHA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 GEETHA ()
19 KANIYAMBADI TN-05-002-006-009/1830
(KANIYAMBADI) 		2905002000NRG23011020222625632 03/10/2022 SARALA 2905002WL054971 SARALA 00176 IDIB000P131 950 950 Processed 09/10/2022 010261479 SARALA ()
20 KANIYAMBADI TN-05-002-006-009/1860
(KANIYAMBADI) 		2905002000NRG23011020222625633 03/10/2022 LATHA 2905002WL054971 LATHA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 LATHA ()
21 KANIYAMBADI TN-05-002-006-011/1828
(KANIYAMBADI) 		2905002000NRG23011020222625636 03/10/2022 MATHAVI 2905002WL054971 MATHAVI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 MATHAVI ()
22 KANIYAMBADI TN-05-002-006-016/1444
(KANIYAMBADI) 		2905002000NRG23011020222625640 03/10/2022 SANGEETHA 2905002WL054971 SANGEETHA 00176 IDIB000P131 950 950 Processed 09/10/2022 010261479 SANGEETHA ()
23 KANIYAMBADI TN-05-002-006-016/1742
(KANIYAMBADI) 		2905002000NRG23011020222625641 03/10/2022 KOTTESWARI 2905002WL054971 KOTTESWARI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 KOTTESWARI ()
24 KANIYAMBADI TN-05-002-006-016/1802-A
(KANIYAMBADI) 		2905002000NRG23011020222625644 03/10/2022 VENKATESAN 2905002WL054971 VENKATESAN 00176 IDIB000P131 1686 1686 Processed 09/10/2022 010261479 VENKATESAN ()
25 KANIYAMBADI TN-05-002-006-016/1814
(KANIYAMBADI) 		2905002000NRG23011020222625645 03/10/2022 VANITHA 2905002WL054971 VANITHA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 VANITHA ()
26 KANIYAMBADI TN-05-002-006-016/1970
(KANIYAMBADI) 		2905002000NRG23011020222625647 03/10/2022 POOJA 2905002WL054971 POOJA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261479 POOJA ()
SubTotal 26290 26290
Total 31990 31990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_961055 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 4560
2 KANIYAMBADI TN2905002_031022FTO_961055 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 1140
3 KANIYAMBADI TN2905002_031022FTO_961055 Indian Bank IDIB000P131 PENNATHUR 26290

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