Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021222FTO_1226441
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-05-002-025-004/918
(VALLAM) 		2905002000NRG23021220223282773 02/12/2022 PARVATHI 2905002WL072463 PARVATHI 00078 CNRB0001075 950 950 Processed 06/02/2023 017255193 PARVATHI ()
2 KANIYAMBADI TN-05-002-025-004/996
(VALLAM) 		2905002000NRG23021220223282778 02/12/2022 Vijayalakshmi S 2905002WL072463 Vijayalakshmi S 00078 CNRB0001075 950 950 Processed 06/02/2023 017255193 Vijayalakshmi S ()
3 KANIYAMBADI TN-05-002-025-025/320
(VALLAM) 		2905002000NRG23021220223282803 02/12/2022 SUGNAYA 2905002WL072463 SUGNAYA 00078 CNRB0001075 760 760 Processed 06/02/2023 017255193 SUGNAYA ()
SubTotal 2660 2660
4 KANIYAMBADI TN-05-002-025-004/757
(VALLAM) 		2905002000NRG23021220223282758 02/12/2022 PARVATHI 2905002WL072463 PARVATHI 00326 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 PARVATHI ()
5 KANIYAMBADI TN-05-002-025-004/896
(VALLAM) 		2905002000NRG23021220223282767 02/12/2022 K.PARVATHI 2905002WL072463 K.PARVATHI 00326 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 K.PARVATHI ()
6 KANIYAMBADI TN-05-002-025-025/285
(VALLAM) 		2905002000NRG23021220223282800 02/12/2022 DHARANI 2905002WL072463 DHARANI 00326 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 DHARANI ()
7 KANIYAMBADI TN-05-002-025-025/353
(VALLAM) 		2905002000NRG23021220223282809 02/12/2022 G.NEELAVATHI 2905002WL072463 G.NEELAVATHI 00326 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 G.NEELAVATHI ()
8 KANIYAMBADI TN-05-002-025-025/377
(VALLAM) 		2905002000NRG23021220223282816 02/12/2022 R.SANTHI 2905002WL072463 R.SANTHI 00326 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 R.SANTHI ()
9 KANIYAMBADI TN-05-002-025-025/660
(VALLAM) 		2905002000NRG23021220223282825 02/12/2022 VALLI 2905002WL072463 VALLI 00326 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 VALLI ()
10 KANIYAMBADI TN-05-002-025-003/921
(VALLAM) 		2905002000NRG23021220223282754 02/12/2022 KANIMOZHI 2905002WL072463 KANIMOZHI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 KANIMOZHI ()
11 KANIYAMBADI TN-05-002-025-003/922
(VALLAM) 		2905002000NRG23021220223282755 02/12/2022 EZHILARASI 2905002WL072463 EZHILARASI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 EZHILARASI ()
12 KANIYAMBADI TN-05-002-025-003/930
(VALLAM) 		2905002000NRG23021220223282756 02/12/2022 ANANDHI 2905002WL072463 ANANDHI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 ANANDHI ()
13 KANIYAMBADI TN-05-002-025-004/797
(VALLAM) 		2905002000NRG23021220223282759 02/12/2022 SASIKALA 2905002WL072463 SASIKALA 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 SASIKALA ()
14 KANIYAMBADI TN-05-002-025-004/902
(VALLAM) 		2905002000NRG23021220223282768 02/12/2022 PREETHA 2905002WL072463 PREETHA 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 PREETHA ()
15 KANIYAMBADI TN-05-002-025-004/903
(VALLAM) 		2905002000NRG23021220223282769 02/12/2022 VARALAKSHMI 2905002WL072463 VARALAKSHMI 00701 IDIB0PLB001 760 760 Processed 06/02/2023 017255193 VARALAKSHMI ()
16 KANIYAMBADI TN-05-002-025-004/907
(VALLAM) 		2905002000NRG23021220223282770 02/12/2022 YUVARANI 2905002WL072463 YUVARANI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 YUVARANI ()
17 KANIYAMBADI TN-05-002-025-004/908
(VALLAM) 		2905002000NRG23021220223282771 02/12/2022 Kanaga 2905002WL072463 Kanaga 00701 IDIB0PLB001 760 760 Processed 06/02/2023 017255193 Kanaga ()
18 KANIYAMBADI TN-05-002-025-004/916
(VALLAM) 		2905002000NRG23021220223282772 02/12/2022 SARASWARTHI 2905002WL072463 SARASWARTHI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 SARASWARTHI ()
19 KANIYAMBADI TN-05-002-025-004/933
(VALLAM) 		2905002000NRG23021220223282774 02/12/2022 SANTHI B 2905002WL072463 SANTHI B 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 SANTHI B ()
20 KANIYAMBADI TN-05-002-025-004/950
(VALLAM) 		2905002000NRG23021220223282775 02/12/2022 SIVARANJANI 2905002WL072463 SIVARANJANI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 SIVARANJANI ()
21 KANIYAMBADI TN-05-002-025-004/951
(VALLAM) 		2905002000NRG23021220223282776 02/12/2022 BHUVANESWARI 2905002WL072463 BHUVANESWARI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 BHUVANESWARI ()
22 KANIYAMBADI TN-05-002-025-004/954
(VALLAM) 		2905002000NRG23021220223282777 02/12/2022 SANGEETHA 2905002WL072463 SANGEETHA 00701 IDIB0PLB001 760 760 Processed 06/02/2023 017255193 SANGEETHA ()
23 KANIYAMBADI TN-05-002-025-025/211
(VALLAM) 		2905002000NRG23021220223282784 02/12/2022 SANTHI 2905002WL072463 SANTHI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 SANTHI ()
24 KANIYAMBADI TN-05-002-025-025/925
(VALLAM) 		2905002000NRG23021220223282836 02/12/2022 SEETHA 2905002WL072463 SEETHA 00701 IDIB0PLB001 380 380 Processed 06/02/2023 017255193 SEETHA ()
25 KANIYAMBADI TN-05-002-025-026/885
(VALLAM) 		2905002000NRG23021220223282839 02/12/2022 PADHMA 2905002WL072463 PADHMA 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 PADHMA ()
26 KANIYAMBADI TN-05-002-025-026/919
(VALLAM) 		2905002000NRG23021220223282840 02/12/2022 ASHWINI 2905002WL072463 ASHWINI 00701 IDIB0PLB001 760 760 Processed 06/02/2023 017255193 ASHWINI ()
27 KANIYAMBADI TN-05-002-025-026/955
(VALLAM) 		2905002000NRG23021220223282841 02/12/2022 SUGANTHI 2905002WL072463 SUGANTHI 00701 IDIB0PLB001 950 950 Processed 06/02/2023 017255193 SUGANTHI ()
SubTotal 21470 21470
Total 24130 24130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021222FTO_1226441 Canara Bank CNRB0001075 KAMMAVANIPET 2660
2 KANIYAMBADI TN2905002_021222FTO_1226441 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 5700
3 KANIYAMBADI TN2905002_021222FTO_1226441 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 15770

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