Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528776
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-05-002-013-001/1639
(MUNJURPET) 		2905002000NRG23080220234089760 08/02/2023 M.POONKODI 2905002WL090233 M.POONKODI 00176 IDIB000G070 380 380 Processed 16/02/2023 012059428 M.POONKODI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/1956
(MUNJURPET) 		2905002000NRG23080220234089761 08/02/2023 PERMA 2905002WL090233 PERMA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 PERMA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/2271
(MUNJURPET) 		2905002000NRG23080220234089762 08/02/2023 SELVI 2905002WL090233 SELVI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 SELVI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-001/2530
(MUNJURPET) 		2905002000NRG23080220234089763 08/02/2023 SUGANYA 2905002WL090233 SUGANYA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 SUGANYA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-001/2626
(MUNJURPET) 		2905002000NRG23080220234089764 08/02/2023 SANGEETHA 2905002WL090233 SANGEETHA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 SANGEETHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-002/188
(MUNJURPET) 		2905002000NRG23080220234089765 08/02/2023 A.VALLI 2905002WL090233 A.VALLI 00176 IDIB000G070 190 190 Processed 16/02/2023 012059428 A.VALLI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-002/2457
(MUNJURPET) 		2905002000NRG23080220234089766 08/02/2023 RANI J 2905002WL090233 RANI J 00176 IDIB000G070 190 190 Processed 16/02/2023 012059428 RANI J UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-013-002/344-B
(MUNJURPET) 		2905002000NRG23080220234089767 08/02/2023 SUBRAMANI 2905002WL090233 SUBRAMANI 00176 IDIB000G070 190 190 Processed 16/02/2023 012059428 SUBRAMANI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-002/83-B
(MUNJURPET) 		2905002000NRG23080220234089768 08/02/2023 INDHIRA 2905002WL090233 INDHIRA 00176 IDIB000G070 1405 1405 Processed 16/02/2023 012059428 INDHIRA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-006/2262
(MUNJURPET) 		2905002000NRG23080220234089769 08/02/2023 PREMALATHA 2905002WL090233 PREMALATHA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 PREMALATHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1326
(MUNJURPET) 		2905002000NRG23080220234089770 08/02/2023 ESWARI 2905002WL090233 ESWARI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 ESWARI INDIAN OVERSEAS BANK(508541)
12 KANIYAMBADI TN-05-002-013-013/2529
(MUNJURPET) 		2905002000NRG23080220234089771 08/02/2023 SANGEETHA 2905002WL090233 SANGEETHA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 SANGEETHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/2534
(MUNJURPET) 		2905002000NRG23080220234089772 08/02/2023 JAYAVELU 2905002WL090233 JAYAVELU 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 JAYAVELU UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-013-013/2585
(MUNJURPET) 		2905002000NRG23080220234089773 08/02/2023 VALARMATHI 2905002WL090233 VALARMATHI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 VALARMATHI INDIAN OVERSEAS BANK(508541)
15 KANIYAMBADI TN-05-002-013-013/2708
(MUNJURPET) 		2905002000NRG23080220234089774 08/02/2023 MALARKODI 2905002WL090233 MALARKODI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 MALARKODI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/343-A
(MUNJURPET) 		2905002000NRG23080220234089776 08/02/2023 RAMANI 2905002WL090233 RAMANI 00176 IDIB000G070 1405 1405 Processed 16/02/2023 012059428 RAMANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/489
(MUNJURPET) 		2905002000NRG23080220234089777 08/02/2023 P.UMA 2905002WL090233 P.UMA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 P.UMA UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-013-013/629
(MUNJURPET) 		2905002000NRG23080220234089778 08/02/2023 T.SAVITHIRI 2905002WL090233 T.SAVITHIRI 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 T.SAVITHIRI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/756
(MUNJURPET) 		2905002000NRG23080220234089779 08/02/2023 P.POTHUMANI 2905002WL090233 P.POTHUMANI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 P.POTHUMANI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-020/2409
(MUNJURPET) 		2905002000NRG23080220234089780 08/02/2023 Prema 2905002WL090233 Prema 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 Prema INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-020/2524
(MUNJURPET) 		2905002000NRG23080220234089781 08/02/2023 ANITHA 2905002WL090233 ANITHA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 ANITHA INDIAN BANK(607105)
SubTotal 17630 17630
22 KANIYAMBADI TN-05-002-013-013/2762
(MUNJURPET) 		2905002000NRG23080220234089775 08/02/2023 NISHA 2905002WL090233 NISHA 00468 UBIN0902781 950 950 Processed 16/02/2023 012059428 NISHA UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 18580 18580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528776 Indian Bank IDIB000G070 ADUKKAMPARI 1520
2 KANIYAMBADI TN2905002_080223APB_FTO_1528776 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 16110
3 KANIYAMBADI TN2905002_080223APB_FTO_1528776 Union Bank of India UBIN0902781 Adukkamparai 950

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