Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_432268
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-05-002-010-010/366
(KILPALLIPET) 		2905002000NRG23270620221446097 27/06/2022 SUMATHI 2905002WL022855 SUMATHI 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 SUMATHI ()
2 KANIYAMBADI TN-05-002-010-010/367
(KILPALLIPET) 		2905002000NRG23270620221446098 27/06/2022 BANUMATHI 2905002WL022855 BANUMATHI 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 BANUMATHI ()
3 KANIYAMBADI TN-05-002-010-010/376
(KILPALLIPET) 		2905002000NRG23270620221446103 27/06/2022 SAVITHIRI 2905002WL022855 SAVITHIRI 00078 CNRB0001075 950 950 Processed 01/07/2022 022861793 SAVITHIRI ()
4 KANIYAMBADI TN-05-002-010-010/47
(KILPALLIPET) 		2905002000NRG23270620221446118 27/06/2022 CHITHRA 2905002WL022855 CHITHRA 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 CHITHRA ()
5 KANIYAMBADI TN-05-002-010-010/47
(KILPALLIPET) 		2905002000NRG23270620221446119 27/06/2022 PANDIYAN 2905002WL022855 PANDIYAN 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 PANDIYAN ()
6 KANIYAMBADI TN-05-002-010-010/47
(KILPALLIPET) 		2905002000NRG23270620221446117 27/06/2022 SANTHI 2905002WL022855 SANTHI 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 SANTHI ()
7 KANIYAMBADI TN-05-002-010-024/605
(KILPALLIPET) 		2905002000NRG23270620221446129 27/06/2022 GOVINDAMMAL 2905002WL022855 GOVINDAMMAL 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 GOVINDAMMAL ()
8 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23270620221446145 27/06/2022 SUMITHRA 2905002WL022855 SUMITHRA 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 SUMITHRA ()
9 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23270620221446147 27/06/2022 DEVIKA 2905002WL022855 DEVIKA 00078 CNRB0001075 950 950 Processed 01/07/2022 022861793 DEVIKA ()
10 KANIYAMBADI TN-05-002-010-026/626
(KILPALLIPET) 		2905002000NRG23270620221446151 27/06/2022 HEMALATHA 2905002WL022855 HEMALATHA 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 HEMALATHA ()
11 KANIYAMBADI TN-05-002-010-026/630
(KILPALLIPET) 		2905002000NRG23270620221446153 27/06/2022 USHARANI 2905002WL022855 USHARANI 00078 CNRB0001075 1140 1140 Processed 01/07/2022 022861793 USHARANI ()
SubTotal 12160 12160
12 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG23270620221446067 27/06/2022 K.LAKSHMI 2905002WL022855 K.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 01/07/2022 022861793 K.LAKSHMI ()
SubTotal 1140 1140
13 KANIYAMBADI TN-05-002-010-010/344
(KILPALLIPET) 		2905002000NRG23270620221446092 27/06/2022 GNANAMANI 2905002WL022855 GNANAMANI 00176 IDIB000K271 1140 1140 Processed 01/07/2022 022861793 GNANAMANI ()
14 KANIYAMBADI TN-05-002-010-026/592
(KILPALLIPET) 		2905002000NRG23270620221446144 27/06/2022 ANITHA 2905002WL022855 ANITHA 00176 IDIB000K271 1140 1140 Processed 01/07/2022 022861793 ANITHA ()
15 KANIYAMBADI TN-05-002-010-026/624
(KILPALLIPET) 		2905002000NRG23270620221446149 27/06/2022 RAMANI 2905002WL022855 RAMANI 00176 IDIB000K271 1140 1140 Processed 01/07/2022 022861793 RAMANI ()
SubTotal 3420 3420
16 KANIYAMBADI TN-05-002-010-010/202
(KILPALLIPET) 		2905002000NRG23270620221446069 27/06/2022 DANDAVAMOORTHY 2905002WL022855 DANDAVAMOORTHY 00415 SBIN0003865 1140 1140 Processed 01/07/2022 022861793 DANDAVAMOORTHY ()
17 KANIYAMBADI TN-05-002-010-010/38
(KILPALLIPET) 		2905002000NRG23270620221446104 27/06/2022 P.BABY 2905002WL022855 P.BABY 00415 SBIN0003865 1140 1140 Processed 01/07/2022 022861793 P.BABY ()
18 KANIYAMBADI TN-05-002-010-010/481
(KILPALLIPET) 		2905002000NRG23270620221446121 27/06/2022 DHANALAKSHMI 2905002WL022855 DHANALAKSHMI 00415 SBIN0003865 1140 1140 Processed 01/07/2022 022861793 DHANALAKSHMI ()
19 KANIYAMBADI TN-05-002-010-024/606
(KILPALLIPET) 		2905002000NRG23270620221446130 27/06/2022 PAVITHRA 2905002WL022855 PAVITHRA 00415 SBIN0003865 1140 1140 Rejected 06/07/2022 022861793 No Such Account
20 KANIYAMBADI TN-05-002-010-026/575
(KILPALLIPET) 		2905002000NRG23270620221446142 27/06/2022 GOWTHAMI 2905002WL022855 GOWTHAMI 00415 SBIN0003865 1140 1140 Processed 01/07/2022 022861793 GOWTHAMI ()
21 KANIYAMBADI TN-05-002-010-026/575
(KILPALLIPET) 		2905002000NRG23270620221446141 27/06/2022 MANIGANDAN 2905002WL022855 MANIGANDAN 00415 SBIN0003865 950 950 Processed 01/07/2022 022861793 MANIGANDAN ()
22 KANIYAMBADI TN-05-002-010-026/623
(KILPALLIPET) 		2905002000NRG23270620221446148 27/06/2022 SUMATHI 2905002WL022855 SUMATHI 00415 SBIN0003865 1140 1140 Processed 01/07/2022 022861793 SUMATHI ()
SubTotal 7790 7790
23 KANIYAMBADI TN-05-002-010-010/13
(KILPALLIPET) 		2905002000NRG23270620221446063 27/06/2022 S.KRISHNAVENNI 2905002WL022855 S.KRISHNAVENNI 00415 SBIN0015899 760 760 Processed 01/07/2022 022861793 S.KRISHNAVENNI ()
24 KANIYAMBADI TN-05-002-010-010/223
(KILPALLIPET) 		2905002000NRG23270620221446072 27/06/2022 PRIYA 2905002WL022855 PRIYA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861793 PRIYA ()
25 KANIYAMBADI TN-05-002-010-010/263
(KILPALLIPET) 		2905002000NRG23270620221446079 27/06/2022 SANTHI 2905002WL022855 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861793 SANTHI ()
26 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23270620221446093 27/06/2022 K.SELVI 2905002WL022855 K.SELVI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861793 K.SELVI ()
27 KANIYAMBADI TN-05-002-010-010/364
(KILPALLIPET) 		2905002000NRG23270620221446096 27/06/2022 SANTHI 2905002WL022855 SANTHI 00415 SBIN0015899 950 950 Processed 01/07/2022 022861793 SANTHI ()
28 KANIYAMBADI TN-05-002-010-010/4
(KILPALLIPET) 		2905002000NRG23270620221446108 27/06/2022 MANGALAKSHMI 2905002WL022855 MANGALAKSHMI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861793 MANGALAKSHMI ()
29 KANIYAMBADI TN-05-002-010-010/449
(KILPALLIPET) 		2905002000NRG23270620221446115 27/06/2022 SIGHAMANI 2905002WL022855 SIGHAMANI 00415 SBIN0015899 1686 1686 Processed 01/07/2022 022861793 SIGHAMANI ()
30 KANIYAMBADI TN-05-002-010-026/589
(KILPALLIPET) 		2905002000NRG23270620221446143 27/06/2022 ALAMELU 2905002WL022855 ALAMELU 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861793 ALAMELU ()
SubTotal 9096 9096
31 KANIYAMBADI TN-05-002-010-010/318
(KILPALLIPET) 		2905002000NRG23270620221446090 27/06/2022 PERUMAL 2905002WL022855 PERUMAL 00468 UBIN0818569 1140 1140 Processed 01/07/2022 022861793 PERUMAL ()
32 KANIYAMBADI TN-05-002-010-026/625
(KILPALLIPET) 		2905002000NRG23270620221446150 27/06/2022 HEMAMALINI 2905002WL022855 HEMAMALINI 00468 UBIN0818569 1140 1140 Processed 01/07/2022 022861793 HEMAMALINI ()
SubTotal 2280 2280
33 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG23270620221446068 27/06/2022 KRISHNAMOORTHY 2905002WL022855 KRISHNAMOORTHY 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 KRISHNAMOORTHY ()
34 KANIYAMBADI TN-05-002-010-010/243
(KILPALLIPET) 		2905002000NRG23270620221446075 27/06/2022 CHINNAKULANTHAI 2905002WL022855 CHINNAKULANTHAI 00701 IDIB0PLB001 950 950 Processed 01/07/2022 022861793 CHINNAKULANTHAI ()
35 KANIYAMBADI TN-05-002-010-010/3
(KILPALLIPET) 		2905002000NRG23270620221446087 27/06/2022 LATHA 2905002WL022855 LATHA 00701 IDIB0PLB001 1140 1140 Processed 01/07/2022 022861793 LATHA ()
36 KANIYAMBADI TN-05-002-010-010/382
(KILPALLIPET) 		2905002000NRG23270620221446105 27/06/2022 RANI 2905002WL022855 RANI 00701 IDIB0PLB001 1140 1140 Processed 01/07/2022 022861793 RANI ()
37 KANIYAMBADI TN-05-002-010-026/620
(KILPALLIPET) 		2905002000NRG23270620221446146 27/06/2022 SANTHI 2905002WL022855 SANTHI 00701 IDIB0PLB001 1140 1140 Processed 01/07/2022 022861793 SANTHI ()
38 KANIYAMBADI TN-05-002-010-026/628
(KILPALLIPET) 		2905002000NRG23270620221446152 27/06/2022 MUPPUDATHI 2905002WL022855 MUPPUDATHI 00701 IDIB0PLB001 1140 1140 Processed 01/07/2022 022861793 MUPPUDATHI ()
SubTotal 7196 7196
Total 43082 43082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622FTO_432268 Canara Bank CNRB0001075 KAMMAVANIPET 12160
2 KANIYAMBADI TN2905002_270622FTO_432268 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
3 KANIYAMBADI TN2905002_270622FTO_432268 Indian Bank IDIB000K271 KANNAMANGALAM 3420
4 KANIYAMBADI TN2905002_270622FTO_432268 State Bank of India SBIN0003865 KANNAMANGALAM ADB 7790
5 KANIYAMBADI TN2905002_270622FTO_432268 State Bank of India SBIN0015899 KILARASAMPATTU 9096
6 KANIYAMBADI TN2905002_270622FTO_432268 Union Bank of India UBIN0818569 Union Bank of India 2280
7 KANIYAMBADI TN2905002_270622FTO_432268 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7196

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