Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:09:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240323APB_FTO_1691017
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-05-002-006-006/2057
(KANIYAMBADI) 		2905002000NRG23240320234786026 24/03/2023 USHA 2905002WL104353 USHA 00176 IDIB000G070 1124 1124 Processed 31/03/2023 025730481 USHA INDIAN BANK(607105)
SubTotal 1124 1124
2 KANIYAMBADI TN-05-002-006-006/1060
(KANIYAMBADI) 		2905002000NRG23240320234786020 24/03/2023 Anandhi 2905002WL104353 Anandhi 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730481 Anandhi INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/1118
(KANIYAMBADI) 		2905002000NRG23240320234786021 24/03/2023 VANITHA 2905002WL104353 VANITHA 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730481 VANITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1177
(KANIYAMBADI) 		2905002000NRG23240320234786022 24/03/2023 GOWRI 2905002WL104353 GOWRI 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730481 GOWRI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1447
(KANIYAMBADI) 		2905002000NRG23240320234786023 24/03/2023 K PUSHPA 2905002WL104353 K PUSHPA 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730481 K PUSHPA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1517-A
(KANIYAMBADI) 		2905002000NRG23240320234786024 24/03/2023 VALLI 2905002WL104353 VALLI 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730481 VALLI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/2052
(KANIYAMBADI) 		2905002000NRG23240320234786025 24/03/2023 SANGEETHA 2905002WL104353 SANGEETHA 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730481 SANGEETHA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-006-006/476
(KANIYAMBADI) 		2905002000NRG23240320234786028 24/03/2023 S.SANTHI 2905002WL104353 S.SANTHI 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730481 S.SANTHI INDIAN BANK(607105)
SubTotal 8711 8711
9 KANIYAMBADI TN-05-002-006-006/2059
(KANIYAMBADI) 		2905002000NRG23240320234786027 24/03/2023 PAWNAMMAL 2905002WL104353 PAWNAMMAL 00227 KVBL0001139 1124 1124 Processed 30/03/2023 025730481 PAWNAMMAL KARUR VYSA BANK(607100)
10 KANIYAMBADI TN-05-002-006-006/538
(KANIYAMBADI) 		2905002000NRG23240320234786029 24/03/2023 THAMAYANTHI 2905002WL104353 THAMAYANTHI 00227 KVBL0001139 1124 1124 Processed 30/03/2023 025730481 THAMAYANTHI KARUR VYSA BANK(607100)
SubTotal 2248 2248
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240323APB_FTO_1691017 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1124
2 KANIYAMBADI TN2905002_240323APB_FTO_1691017 Indian Bank IDIB000P131 PENNATHUR 8711
3 KANIYAMBADI TN2905002_240323APB_FTO_1691017 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 2248

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