Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422FTO_28373
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-05-002-006-006/1856
(KANIYAMBADI) 		2905002000NRG22040420223394846 04/04/2022 REKHA 2905002WL083843 REKHA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 REKHA ()
2 KANIYAMBADI TN-05-002-006-006/1864
(KANIYAMBADI) 		2905002000NRG22040420223394847 04/04/2022 ROJA 2905002WL083843 ROJA 00176 IDIB000G070 950 950 Processed 05/05/2022 020520398 ROJA ()
3 KANIYAMBADI TN-05-002-006-006/1865
(KANIYAMBADI) 		2905002000NRG22040420223394848 04/04/2022 PUNITHA 2905002WL083843 PUNITHA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 PUNITHA ()
4 KANIYAMBADI TN-05-002-006-006/1920
(KANIYAMBADI) 		2905002000NRG22040420223394850 04/04/2022 ANJALI 2905002WL083843 ANJALI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 ANJALI ()
5 KANIYAMBADI TN-05-002-006-011/1623
(KANIYAMBADI) 		2905002000NRG22040420223394890 04/04/2022 KUMARAVALLI 2905002WL083843 KUMARAVALLI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 KUMARAVALLI ()
6 KANIYAMBADI TN-05-002-006-014/1483
(KANIYAMBADI) 		2905002000NRG22040420223394895 04/04/2022 HOSANNA 2905002WL083843 HOSANNA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 HOSANNA ()
7 KANIYAMBADI TN-05-002-006-014/1805
(KANIYAMBADI) 		2905002000NRG22040420223394900 04/04/2022 EPRESIA 2905002WL083843 EPRESIA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 EPRESIA ()
8 KANIYAMBADI TN-05-002-006-014/1905
(KANIYAMBADI) 		2905002000NRG22040420223394905 04/04/2022 WILLIAM FERNADEZ 2905002WL083843 WILLIAM FERNADEZ 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 WILLIAM FERNADEZ ()
9 KANIYAMBADI TN-05-002-006-014/1922
(KANIYAMBADI) 		2905002000NRG22040420223394908 04/04/2022 ELIZABETH RANI 2905002WL083843 ELIZABETH RANI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 ELIZABETH RANI ()
SubTotal 10070 10070
10 KANIYAMBADI TN-05-002-006-006/1320
(KANIYAMBADI) 		2905002000NRG22040420223394835 04/04/2022 AMALORPAVAMERY 2905002WL083843 AMALORPAVAMERY 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 AMALORPAVAMERY ()
11 KANIYAMBADI TN-05-002-006-006/1466
(KANIYAMBADI) 		2905002000NRG22040420223394836 04/04/2022 S.THILAGAVATHI 2905002WL083843 S.THILAGAVATHI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 S.THILAGAVATHI ()
12 KANIYAMBADI TN-05-002-006-006/1901
(KANIYAMBADI) 		2905002000NRG22040420223394849 04/04/2022 RADHIKA 2905002WL083843 RADHIKA 00176 IDIB000P131 1140 1140 Rejected 07/05/2022 020520398 A/c Blocked or Frozen
13 KANIYAMBADI TN-05-002-006-006/48
(KANIYAMBADI) 		2905002000NRG22040420223394857 04/04/2022 RAMU 2905002WL083843 RAMU 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 RAMU ()
14 KANIYAMBADI TN-05-002-006-006/51
(KANIYAMBADI) 		2905002000NRG22040420223394860 04/04/2022 MALAR 2905002WL083843 MALAR 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 MALAR ()
15 KANIYAMBADI TN-05-002-006-006/86
(KANIYAMBADI) 		2905002000NRG22040420223394884 04/04/2022 PANJALI 2905002WL083843 PANJALI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 PANJALI ()
16 KANIYAMBADI TN-05-002-006-014/1484
(KANIYAMBADI) 		2905002000NRG22040420223394896 04/04/2022 SAGAYAMARY 2905002WL083843 SAGAYAMARY 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 SAGAYAMARY ()
17 KANIYAMBADI TN-05-002-006-014/1868
(KANIYAMBADI) 		2905002000NRG22040420223394901 04/04/2022 KASTHURI 2905002WL083843 KASTHURI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 KASTHURI ()
18 KANIYAMBADI TN-05-002-006-014/1872
(KANIYAMBADI) 		2905002000NRG22040420223394902 04/04/2022 MARGRET 2905002WL083843 MARGRET 00176 IDIB000P131 1638 1638 Processed 05/05/2022 020520398 MARGRET ()
19 KANIYAMBADI TN-05-002-006-014/1906
(KANIYAMBADI) 		2905002000NRG22040420223394906 04/04/2022 PASCA ROSALI 2905002WL083843 PASCA ROSALI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 PASCA ROSALI ()
20 KANIYAMBADI TN-05-002-006-015/1866
(KANIYAMBADI) 		2905002000NRG22040420223394911 04/04/2022 BAKKIYALAKSHMI 2905002WL083843 BAKKIYALAKSHMI 00176 IDIB000P131 950 950 Processed 05/05/2022 020520398 BAKKIYALAKSHMI ()
SubTotal 12848 12848
21 KANIYAMBADI TN-05-002-006-012/1907
(KANIYAMBADI) 		2905002000NRG22040420223394892 04/04/2022 REJINA 2905002WL083843 REJINA 00176 IDIB000V046 1140 1140 Processed 05/05/2022 020520398 REJINA ()
SubTotal 1140 1140
22 KANIYAMBADI TN-05-002-006-014/1915
(KANIYAMBADI) 		2905002000NRG22040420223394907 04/04/2022 JACINTHA 2905002WL083843 JACINTHA 00227 KVBL0001139 1140 1140 Processed 05/05/2022 020520398 JACINTHA ()
SubTotal 1140 1140
23 KANIYAMBADI TN-05-002-006-014/1892
(KANIYAMBADI) 		2905002000NRG22040420223394903 04/04/2022 MUNIRABI 2905002WL083843 MUNIRABI 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 MUNIRABI ()
24 KANIYAMBADI TN-05-002-006-014/1893
(KANIYAMBADI) 		2905002000NRG22040420223394904 04/04/2022 SELVI 2905002WL083843 SELVI 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 SELVI ()
SubTotal 2280 2280
Total 27478 27478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422FTO_28373 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 10070
2 KANIYAMBADI TN2905002_040422FTO_28373 Indian Bank IDIB000P131 PENNATHUR 12848
3 KANIYAMBADI TN2905002_040422FTO_28373 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140
4 KANIYAMBADI TN2905002_040422FTO_28373 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1140
5 KANIYAMBADI TN2905002_040422FTO_28373 Union Bank of India UBIN0902781 Adukkamparai 2280

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