Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060922FTO_837220
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-05-002-006-009/1803-A
(KANIYAMBADI) 		2905002000NRG23060920222372121 06/09/2022 MALARVIZHI 2905002WL047794 MALARVIZHI 00176 IDIB000G070 760 760 Processed 14/10/2022 035858203 MALARVIZHI ()
2 KANIYAMBADI TN-05-002-006-009/1844
(KANIYAMBADI) 		2905002000NRG23060920222372124 06/09/2022 AJITHKUMAR 2905002WL047794 AJITHKUMAR 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035858203 AJITHKUMAR ()
3 KANIYAMBADI TN-05-002-006-016/1935
(KANIYAMBADI) 		2905002000NRG23060920222372142 06/09/2022 SHOBANA 2905002WL047794 SHOBANA 00176 IDIB000G070 950 950 Processed 14/10/2022 035858203 SHOBANA ()
SubTotal 3115 3115
4 KANIYAMBADI TN-05-002-006-006/1167
(KANIYAMBADI) 		2905002000NRG23060920222372056 06/09/2022 PAVUNU 2905002WL047794 PAVUNU 00176 IDIB000P131 760 760 Processed 14/10/2022 035858203 PAVUNU ()
5 KANIYAMBADI TN-05-002-006-006/1210
(KANIYAMBADI) 		2905002000NRG23060920222372058 06/09/2022 P.SELVI 2905002WL047794 P.SELVI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858203 P.SELVI ()
6 KANIYAMBADI TN-05-002-006-006/1269
(KANIYAMBADI) 		2905002000NRG23060920222372060 06/09/2022 M.SANTHI 2905002WL047794 M.SANTHI 00176 IDIB000P131 380 380 Processed 14/10/2022 035858203 M.SANTHI ()
7 KANIYAMBADI TN-05-002-006-006/1470-A
(KANIYAMBADI) 		2905002000NRG23060920222372070 06/09/2022 SUDHA 2905002WL047794 SUDHA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858203 SUDHA ()
8 KANIYAMBADI TN-05-002-006-006/279
(KANIYAMBADI) 		2905002000NRG23060920222372074 06/09/2022 KALAIRASI 2905002WL047794 KALAIRASI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 KALAIRASI ()
9 KANIYAMBADI TN-05-002-006-006/284
(KANIYAMBADI) 		2905002000NRG23060920222372076 06/09/2022 S.PADMAVATHI 2905002WL047794 S.PADMAVATHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858203 S.PADMAVATHI ()
10 KANIYAMBADI TN-05-002-006-006/286
(KANIYAMBADI) 		2905002000NRG23060920222372077 06/09/2022 K.SANKARI 2905002WL047794 K.SANKARI 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035858203 K.SANKARI ()
11 KANIYAMBADI TN-05-002-006-006/292
(KANIYAMBADI) 		2905002000NRG23060920222372079 06/09/2022 A.VENNDA 2905002WL047794 A.VENNDA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 A.VENNDA ()
12 KANIYAMBADI TN-05-002-006-006/377
(KANIYAMBADI) 		2905002000NRG23060920222372084 06/09/2022 BANU 2905002WL047794 BANU 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 BANU ()
13 KANIYAMBADI TN-05-002-006-006/404
(KANIYAMBADI) 		2905002000NRG23060920222372088 06/09/2022 HEMAVATHI 2905002WL047794 HEMAVATHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 HEMAVATHI ()
14 KANIYAMBADI TN-05-002-006-006/447
(KANIYAMBADI) 		2905002000NRG23060920222372095 06/09/2022 GUNASELVI 2905002WL047794 GUNASELVI 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035858203 GUNASELVI ()
15 KANIYAMBADI TN-05-002-006-006/545
(KANIYAMBADI) 		2905002000NRG23060920222372099 06/09/2022 CHITHRA 2905002WL047794 CHITHRA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858203 CHITHRA ()
16 KANIYAMBADI TN-05-002-006-006/620
(KANIYAMBADI) 		2905002000NRG23060920222372107 06/09/2022 AMBIGA 2905002WL047794 AMBIGA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 AMBIGA ()
17 KANIYAMBADI TN-05-002-006-009/1815
(KANIYAMBADI) 		2905002000NRG23060920222372122 06/09/2022 JAYANTHI 2905002WL047794 JAYANTHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 JAYANTHI ()
18 KANIYAMBADI TN-05-002-006-009/1830
(KANIYAMBADI) 		2905002000NRG23060920222372123 06/09/2022 SARALA 2905002WL047794 SARALA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 SARALA ()
19 KANIYAMBADI TN-05-002-006-009/1877
(KANIYAMBADI) 		2905002000NRG23060920222372125 06/09/2022 KARPAGAM 2905002WL047794 KARPAGAM 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 KARPAGAM ()
20 KANIYAMBADI TN-05-002-006-009/1890
(KANIYAMBADI) 		2905002000NRG23060920222372126 06/09/2022 SHARMILA 2905002WL047794 SHARMILA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 SHARMILA ()
21 KANIYAMBADI TN-05-002-006-009/1941
(KANIYAMBADI) 		2905002000NRG23060920222372127 06/09/2022 KAVIPRIYA 2905002WL047794 KAVIPRIYA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 KAVIPRIYA ()
22 KANIYAMBADI TN-05-002-006-016/1444
(KANIYAMBADI) 		2905002000NRG23060920222372136 06/09/2022 SANGEETHA 2905002WL047794 SANGEETHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 SANGEETHA ()
23 KANIYAMBADI TN-05-002-006-016/1742
(KANIYAMBADI) 		2905002000NRG23060920222372139 06/09/2022 KOTTESWARI 2905002WL047794 KOTTESWARI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 KOTTESWARI ()
24 KANIYAMBADI TN-05-002-006-016/1970
(KANIYAMBADI) 		2905002000NRG23060920222372143 06/09/2022 POOJA 2905002WL047794 POOJA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858203 POOJA ()
SubTotal 19150 19150
25 KANIYAMBADI TN-05-002-006-009/1962
(KANIYAMBADI) 		2905002000NRG23060920222372128 06/09/2022 MEENATCHIYAMMAL 2905002WL047794 MEENATCHIYAMMAL 00227 KVBL0001139 950 950 Processed 14/10/2022 035858203 MEENATCHIYAMMAL ()
SubTotal 950 950
Total 23215 23215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060922FTO_837220 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3115
2 KANIYAMBADI TN2905002_060922FTO_837220 Indian Bank IDIB000P131 PENNATHUR 19150
3 KANIYAMBADI TN2905002_060922FTO_837220 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 950

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