Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_011122FTO_1094798
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-05-002-010-004/578
(KILPALLIPET) 		2905002000NRG23011120222948970 01/11/2022 CHINNAPONNU 2905002WL063190 CHINNAPONNU 00078 CNRB0001075 800 800 Processed 05/11/2022 015710789 CHINNAPONNU ()
2 KANIYAMBADI TN-05-002-010-010/463
(KILPALLIPET) 		2905002000NRG23011120222949003 01/11/2022 MASILAMANI 2905002WL063190 MASILAMANI 00078 CNRB0001075 800 800 Processed 05/11/2022 015710789 MASILAMANI ()
3 KANIYAMBADI TN-05-002-010-026/607
(KILPALLIPET) 		2905002000NRG23011120222949023 01/11/2022 SELVARANI 2905002WL063190 SELVARANI 00078 CNRB0001075 800 800 Processed 05/11/2022 015710789 SELVARANI ()
4 KANIYAMBADI TN-05-002-010-026/613
(KILPALLIPET) 		2905002000NRG23011120222949024 01/11/2022 DHIVYA 2905002WL063190 DHIVYA 00078 CNRB0001075 800 800 Processed 05/11/2022 015710789 DHIVYA ()
5 KANIYAMBADI TN-05-002-010-026/614
(KILPALLIPET) 		2905002000NRG23011120222949025 01/11/2022 RATHNA 2905002WL063190 RATHNA 00078 CNRB0001075 800 800 Processed 05/11/2022 015710789 RATHNA ()
6 KANIYAMBADI TN-05-002-010-026/632
(KILPALLIPET) 		2905002000NRG23011120222949026 01/11/2022 POONKODI 2905002WL063190 POONKODI 00078 CNRB0001075 1124 1124 Processed 05/11/2022 015710789 POONKODI ()
SubTotal 5124 5124
7 KANIYAMBADI TN-05-002-010-010/76
(KILPALLIPET) 		2905002000NRG23011120222949013 01/11/2022 UMAMAGESWARI 2905002WL063190 UMAMAGESWARI 00152 HDFC0000694 800 800 Processed 05/11/2022 015710789 UMAMAGESWARI ()
SubTotal 800 800
8 KANIYAMBADI TN-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23011120222948967 01/11/2022 KAVITHA 2905002WL063190 KAVITHA 00176 IDIB000K271 800 800 Processed 05/11/2022 015710789 KAVITHA ()
9 KANIYAMBADI TN-05-002-010-023/644
(KILPALLIPET) 		2905002000NRG23011120222949017 01/11/2022 MALLIGA 2905002WL063190 MALLIGA 00176 IDIB000K271 800 800 Processed 05/11/2022 015710789 MALLIGA ()
10 KANIYAMBADI TN-05-002-010-026/599
(KILPALLIPET) 		2905002000NRG23011120222949022 01/11/2022 SUMATHI 2905002WL063190 SUMATHI 00176 IDIB000K271 600 600 Processed 05/11/2022 015710789 SUMATHI ()
11 KANIYAMBADI TN-05-002-010-026/636
(KILPALLIPET) 		2905002000NRG23011120222949027 01/11/2022 CHITRA 2905002WL063190 CHITRA 00176 IDIB000K271 800 800 Processed 05/11/2022 015710789 CHITRA ()
SubTotal 3000 3000
12 KANIYAMBADI TN-05-002-010-003/633
(KILPALLIPET) 		2905002000NRG23011120222948968 01/11/2022 JEEVA 2905002WL063190 JEEVA 00415 SBIN0003865 800 800 Processed 05/11/2022 015710789 JEEVA ()
13 KANIYAMBADI TN-05-002-010-010/291
(KILPALLIPET) 		2905002000NRG23011120222948990 01/11/2022 MAHALAKSHMI 2905002WL063190 MAHALAKSHMI 00415 SBIN0003865 800 800 Processed 05/11/2022 015710789 MAHALAKSHMI ()
SubTotal 1600 1600
14 KANIYAMBADI TN-05-002-010-003/648
(KILPALLIPET) 		2905002000NRG23011120222948969 01/11/2022 NANDHINI 2905002WL063190 NANDHINI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710789 NANDHINI ()
15 KANIYAMBADI TN-05-002-010-004/582
(KILPALLIPET) 		2905002000NRG23011120222948971 01/11/2022 GAYATHRI 2905002WL063190 GAYATHRI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710789 GAYATHRI ()
16 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23011120222948987 01/11/2022 DURGA 2905002WL063190 DURGA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710789 DURGA ()
17 KANIYAMBADI TN-05-002-010-010/296
(KILPALLIPET) 		2905002000NRG23011120222948991 01/11/2022 K.C.RATHINAMMAL 2905002WL063190 K.C.RATHINAMMAL 00415 SBIN0015899 600 600 Processed 05/11/2022 015710789 K.C.RATHINAMMAL ()
18 KANIYAMBADI TN-05-002-010-010/397
(KILPALLIPET) 		2905002000NRG23011120222948997 01/11/2022 PRIYA 2905002WL063190 PRIYA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710789 PRIYA ()
19 KANIYAMBADI TN-05-002-010-010/402
(KILPALLIPET) 		2905002000NRG23011120222948999 01/11/2022 INDHIRA 2905002WL063190 INDHIRA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710789 INDHIRA ()
20 KANIYAMBADI TN-05-002-010-010/85
(KILPALLIPET) 		2905002000NRG23011120222949015 01/11/2022 P.RAJAMMAL 2905002WL063190 P.RAJAMMAL 00415 SBIN0015899 800 800 Processed 05/11/2022 015710789 P.RAJAMMAL ()
SubTotal 5400 5400
21 KANIYAMBADI TN-05-002-010-004/629
(KILPALLIPET) 		2905002000NRG23011120222948972 01/11/2022 USHA 2905002WL063190 USHA 00468 UBIN0818569 800 800 Processed 05/11/2022 015710789 USHA ()
SubTotal 800 800
22 KANIYAMBADI TN-05-002-010-010/429
(KILPALLIPET) 		2905002000NRG23011120222949001 01/11/2022 SNEKHA 2905002WL063190 SNEKHA 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710789 SNEKHA ()
23 KANIYAMBADI TN-05-002-010-010/500
(KILPALLIPET) 		2905002000NRG23011120222949007 01/11/2022 SAKTHI 2905002WL063190 SAKTHI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710789 SAKTHI ()
24 KANIYAMBADI TN-05-002-010-010/65
(KILPALLIPET) 		2905002000NRG23011120222949011 01/11/2022 SARALADEVI 2905002WL063190 SARALADEVI 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710789 SARALADEVI ()
25 KANIYAMBADI TN-05-002-010-025/581
(KILPALLIPET) 		2905002000NRG23011120222949021 01/11/2022 KALAISELVI 2905002WL063190 KALAISELVI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710789 KALAISELVI ()
SubTotal 3324 3324
Total 20048 20048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_011122FTO_1094798 Canara Bank CNRB0001075 KAMMAVANIPET 5124
2 KANIYAMBADI TN2905002_011122FTO_1094798 HDFC Bank HDFC0000694 VELLORE - TAMILNADU 800
3 KANIYAMBADI TN2905002_011122FTO_1094798 Indian Bank IDIB000K271 KANNAMANGALAM 3000
4 KANIYAMBADI TN2905002_011122FTO_1094798 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1600
5 KANIYAMBADI TN2905002_011122FTO_1094798 State Bank of India SBIN0015899 KILARASAMPATTU 5400
6 KANIYAMBADI TN2905002_011122FTO_1094798 Union Bank of India UBIN0818569 Union Bank of India 800
7 KANIYAMBADI TN2905002_011122FTO_1094798 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3324

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