Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080522FTO_186344
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-05-002-025-025/320
(VALLAM) 		2905002000NRG23080520220163385 08/05/2022 SUGNAYA 2905002WL004254 SUGNAYA 00078 CNRB0001075 1050 1050 Processed 16/05/2022 014388859 SUGNAYA ()
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-025-004/887
(VALLAM) 		2905002000NRG23080520220163337 08/05/2022 SARALA 2905002WL004254 SARALA 00326 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 SARALA ()
3 KANIYAMBADI TN-05-002-025-025/579
(VALLAM) 		2905002000NRG23080520220163401 08/05/2022 MEGHANA 2905002WL004254 MEGHANA 00326 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 MEGHANA ()
4 KANIYAMBADI TN-05-002-025-003/806
(VALLAM) 		2905002000NRG23080520220163332 08/05/2022 MALLIGA 2905002WL004254 MALLIGA 00701 IDIB0PLB001 840 840 Processed 16/05/2022 014388859 MALLIGA ()
5 KANIYAMBADI TN-05-002-025-003/971
(VALLAM) 		2905002000NRG23080520220163333 08/05/2022 SANDHIYA 2905002WL004254 SANDHIYA 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 SANDHIYA ()
6 KANIYAMBADI TN-05-002-025-004/889
(VALLAM) 		2905002000NRG23080520220163338 08/05/2022 ANITHA S 2905002WL004254 ANITHA S 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 ANITHA S ()
7 KANIYAMBADI TN-05-002-025-004/902
(VALLAM) 		2905002000NRG23080520220163339 08/05/2022 PREETHA 2905002WL004254 PREETHA 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 PREETHA ()
8 KANIYAMBADI TN-05-002-025-004/920
(VALLAM) 		2905002000NRG23080520220163340 08/05/2022 LAVANYA 2905002WL004254 LAVANYA 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 LAVANYA ()
9 KANIYAMBADI TN-05-002-025-004/924
(VALLAM) 		2905002000NRG23080520220163341 08/05/2022 MATHI 2905002WL004254 MATHI 00701 IDIB0PLB001 840 840 Processed 16/05/2022 014388859 MATHI ()
10 KANIYAMBADI TN-05-002-025-004/952
(VALLAM) 		2905002000NRG23080520220163342 08/05/2022 KALAISELVI 2905002WL004254 KALAISELVI 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 KALAISELVI ()
11 KANIYAMBADI TN-05-002-025-004/953
(VALLAM) 		2905002000NRG23080520220163343 08/05/2022 CHITHRA 2905002WL004254 CHITHRA 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 CHITHRA ()
12 KANIYAMBADI TN-05-002-025-025/188
(VALLAM) 		2905002000NRG23080520220163348 08/05/2022 KALAIARASI P 2905002WL004254 KALAIARASI P 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 KALAIARASI P ()
13 KANIYAMBADI TN-05-002-025-025/189
(VALLAM) 		2905002000NRG23080520220163349 08/05/2022 M KAMATCHI 2905002WL004254 M KAMATCHI 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 M KAMATCHI ()
14 KANIYAMBADI TN-05-002-025-025/192
(VALLAM) 		2905002000NRG23080520220163352 08/05/2022 TAMIZHSELVI 2905002WL004254 TAMIZHSELVI 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 TAMIZHSELVI ()
15 KANIYAMBADI TN-05-002-025-025/319
(VALLAM) 		2905002000NRG23080520220163384 08/05/2022 LAKSHMI 2905002WL004254 LAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 LAKSHMI ()
16 KANIYAMBADI TN-05-002-025-025/393
(VALLAM) 		2905002000NRG23080520220163389 08/05/2022 JAGATHAMMAL 2905002WL004254 JAGATHAMMAL 00701 IDIB0PLB001 1050 1050 Processed 16/05/2022 014388859 JAGATHAMMAL ()
SubTotal 15330 15330
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080522FTO_186344 Canara Bank CNRB0001075 KAMMAVANIPET 1050
2 KANIYAMBADI TN2905002_080522FTO_186344 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 2100
3 KANIYAMBADI TN2905002_080522FTO_186344 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 13230

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