Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822FTO_699043
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-05-002-026-001/130-B
(VEPPAMPET) 		2905002000NRG23080820222005970 09/08/2022 SATHISH KUMAR S 2905002WL038494 SATHISH KUMAR S 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 SATHISH KUMAR S ()
2 KANIYAMBADI TN-05-002-026-001/28-A
(VEPPAMPET) 		2905002000NRG23080820222005971 09/08/2022 KANNAKI 2905002WL038494 KANNAKI 00176 IDIB000P131 950 950 Processed 22/08/2022 017910666 KANNAKI ()
3 KANIYAMBADI TN-05-002-026-001/719
(VEPPAMPET) 		2905002000NRG23080820222005975 09/08/2022 Pounammal 2905002WL038494 Pounammal 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 Pounammal ()
4 KANIYAMBADI TN-05-002-026-001/970
(VEPPAMPET) 		2905002000NRG23080820222005985 09/08/2022 DEVAISARALA 2905002WL038494 DEVAISARALA 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 DEVAISARALA ()
5 KANIYAMBADI TN-05-002-026-026/20
(VEPPAMPET) 		2905002000NRG23080820222006013 09/08/2022 Kumari A 2905002WL038494 Kumari A 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 Kumari A ()
6 KANIYAMBADI TN-05-002-026-027/956
(VEPPAMPET) 		2905002000NRG23080820222006080 09/08/2022 ANUCIYA 2905002WL038494 ANUCIYA 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 ANUCIYA ()
SubTotal 6650 6650
7 KANIYAMBADI TN-05-002-026-001/1022
(VEPPAMPET) 		2905002000NRG23080820222005969 09/08/2022 BRINDA S 2905002WL038494 BRINDA S 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 BRINDA S ()
8 KANIYAMBADI TN-05-002-026-001/937
(VEPPAMPET) 		2905002000NRG23080820222005983 09/08/2022 CHINNAPONNU 2905002WL038494 CHINNAPONNU 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 CHINNAPONNU ()
9 KANIYAMBADI TN-05-002-026-001/969
(VEPPAMPET) 		2905002000NRG23080820222005984 09/08/2022 ROJA 2905002WL038494 ROJA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 ROJA ()
10 KANIYAMBADI TN-05-002-026-001/977
(VEPPAMPET) 		2905002000NRG23080820222005986 09/08/2022 POONKODI 2905002WL038494 POONKODI 00176 IDIB000V046 570 570 Processed 22/08/2022 017910666 POONKODI ()
11 KANIYAMBADI TN-05-002-026-026/219
(VEPPAMPET) 		2905002000NRG23080820222006015 09/08/2022 T.SUMATHI 2905002WL038494 T.SUMATHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 T.SUMATHI ()
12 KANIYAMBADI TN-05-002-026-026/238
(VEPPAMPET) 		2905002000NRG23080820222006016 09/08/2022 CHINNAPAIYAN 2905002WL038494 CHINNAPAIYAN 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 CHINNAPAIYAN ()
13 KANIYAMBADI TN-05-002-026-026/246
(VEPPAMPET) 		2905002000NRG23080820222006019 09/08/2022 GEETHA M 2905002WL038494 GEETHA M 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 GEETHA M ()
14 KANIYAMBADI TN-05-002-026-026/34
(VEPPAMPET) 		2905002000NRG23080820222006032 09/08/2022 KAMATCHI 2905002WL038494 KAMATCHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 KAMATCHI ()
15 KANIYAMBADI TN-05-002-026-026/459
(VEPPAMPET) 		2905002000NRG23080820222006044 09/08/2022 PADMAVATHI 2905002WL038494 PADMAVATHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 PADMAVATHI ()
16 KANIYAMBADI TN-05-002-026-026/721
(VEPPAMPET) 		2905002000NRG23080820222006062 09/08/2022 K.INDRIARAV 2905002WL038494 K.INDRIARAV 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910666 K.INDRIARAV ()
SubTotal 10830 10830
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822FTO_699043 Indian Bank IDIB000P131 PENNATHUR 6650
2 KANIYAMBADI TN2905002_090822FTO_699043 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 10830

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