Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1269294
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-05-002-013-001/2384
(MUNJURPET) 		2905002000NRG23121220223419915 12/12/2022 BANUMATHI 2905002WL075533 BANUMATHI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 BANUMATHI ()
2 KANIYAMBADI TN-05-002-013-001/2440
(MUNJURPET) 		2905002000NRG23121220223419917 12/12/2022 PAPPAMMAL 2905002WL075533 PAPPAMMAL 00176 IDIB000G070 570 570 Processed 06/02/2023 017254930 PAPPAMMAL ()
3 KANIYAMBADI TN-05-002-013-001/2488
(MUNJURPET) 		2905002000NRG23121220223419919 12/12/2022 DURGADEVI 2905002WL075533 DURGADEVI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 DURGADEVI ()
4 KANIYAMBADI TN-05-002-013-001/2613
(MUNJURPET) 		2905002000NRG23121220223419922 12/12/2022 NISHANTHI 2905002WL075533 NISHANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254930 NISHANTHI ()
5 KANIYAMBADI TN-05-002-013-001/2624
(MUNJURPET) 		2905002000NRG23121220223419923 12/12/2022 VIJAYA 2905002WL075533 VIJAYA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 VIJAYA ()
6 KANIYAMBADI TN-05-002-013-001/2665
(MUNJURPET) 		2905002000NRG23121220223419924 12/12/2022 VIJAYA 2905002WL075533 VIJAYA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254930 VIJAYA ()
7 KANIYAMBADI TN-05-002-013-001/2737
(MUNJURPET) 		2905002000NRG23121220223419927 12/12/2022 THAMILSELVI 2905002WL075533 THAMILSELVI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 THAMILSELVI ()
8 KANIYAMBADI TN-05-002-013-001/2738
(MUNJURPET) 		2905002000NRG23121220223419928 12/12/2022 USHADEVI 2905002WL075533 USHADEVI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 USHADEVI ()
9 KANIYAMBADI TN-05-002-013-001/2775
(MUNJURPET) 		2905002000NRG23121220223419929 12/12/2022 HEMAVATHI 2905002WL075533 HEMAVATHI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 HEMAVATHI ()
10 KANIYAMBADI TN-05-002-013-013/2751
(MUNJURPET) 		2905002000NRG23121220223419954 12/12/2022 RAJENDIRAN 2905002WL075533 RAJENDIRAN 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 RAJENDIRAN ()
SubTotal 10450 10450
11 KANIYAMBADI TN-05-002-013-001/2776
(MUNJURPET) 		2905002000NRG23121220223419930 12/12/2022 GNANESHWARI 2905002WL075533 GNANESHWARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 GNANESHWARI ()
SubTotal 1140 1140
Total 11590 11590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222FTO_1269294 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 10450
2 KANIYAMBADI TN2905002_121222FTO_1269294 Indian Bank IDIB000P131 PENNATHUR 1140

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