Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822FTO_762000
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-05-002-026-005/955
(VEPPAMPET) 		2905002000NRG23230820222184613 23/08/2022 REAMITHA 2905002WL042835 REAMITHA 00176 IDIB000G070 950 950 Processed 31/08/2022 020844912 REAMITHA ()
SubTotal 950 950
2 KANIYAMBADI TN-05-002-026-026/239
(VEPPAMPET) 		2905002000NRG23230820222184627 23/08/2022 G.VIJAYAKUMAR 2905002WL042835 G.VIJAYAKUMAR 00176 IDIB000P131 950 950 Processed 31/08/2022 020844912 G.VIJAYAKUMAR ()
SubTotal 950 950
3 KANIYAMBADI TN-05-002-026-002/952
(VEPPAMPET) 		2905002000NRG23230820222184603 23/08/2022 KAVITHA D 2905002WL042835 KAVITHA D 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 KAVITHA D ()
4 KANIYAMBADI TN-05-002-026-003/916
(VEPPAMPET) 		2905002000NRG23230820222184604 23/08/2022 GEETHA 2905002WL042835 GEETHA 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 GEETHA ()
5 KANIYAMBADI TN-05-002-026-005/1013
(VEPPAMPET) 		2905002000NRG23230820222184606 23/08/2022 LAKSHMI DEVI 2905002WL042835 LAKSHMI DEVI 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 LAKSHMI DEVI ()
6 KANIYAMBADI TN-05-002-026-005/1014
(VEPPAMPET) 		2905002000NRG23230820222184607 23/08/2022 ESWARI R 2905002WL042835 ESWARI R 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 ESWARI R ()
7 KANIYAMBADI TN-05-002-026-005/810-A
(VEPPAMPET) 		2905002000NRG23230820222184609 23/08/2022 ESWARI 2905002WL042835 ESWARI 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 ESWARI ()
8 KANIYAMBADI TN-05-002-026-005/917
(VEPPAMPET) 		2905002000NRG23230820222184611 23/08/2022 JOTHI 2905002WL042835 JOTHI 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 JOTHI ()
9 KANIYAMBADI TN-05-002-026-005/931
(VEPPAMPET) 		2905002000NRG23230820222184612 23/08/2022 ANITHA 2905002WL042835 ANITHA 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 ANITHA ()
10 KANIYAMBADI TN-05-002-026-005/957
(VEPPAMPET) 		2905002000NRG23230820222184614 23/08/2022 RAJESWARI 2905002WL042835 RAJESWARI 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 RAJESWARI ()
11 KANIYAMBADI TN-05-002-026-005/987
(VEPPAMPET) 		2905002000NRG23230820222184615 23/08/2022 JAYAPRABA 2905002WL042835 JAYAPRABA 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 JAYAPRABA ()
12 KANIYAMBADI TN-05-002-026-026/176
(VEPPAMPET) 		2905002000NRG23230820222184621 23/08/2022 M.MYTHILI 2905002WL042835 M.MYTHILI 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 M.MYTHILI ()
13 KANIYAMBADI TN-05-002-026-026/652
(VEPPAMPET) 		2905002000NRG23230820222184648 23/08/2022 GOVINDAMMAL 2905002WL042835 GOVINDAMMAL 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 GOVINDAMMAL ()
14 KANIYAMBADI TN-05-002-026-027/913
(VEPPAMPET) 		2905002000NRG23230820222184662 23/08/2022 KASTHURI 2905002WL042835 KASTHURI 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 KASTHURI ()
15 KANIYAMBADI TN-05-002-026-029/946
(VEPPAMPET) 		2905002000NRG23230820222184664 23/08/2022 YOSODHA 2905002WL042835 YOSODHA 00176 IDIB000V046 950 950 Processed 31/08/2022 020844912 YOSODHA ()
SubTotal 12350 12350
16 KANIYAMBADI TN-05-002-026-026/173
(VEPPAMPET) 		2905002000NRG23230820222184620 23/08/2022 Settu Govindhan 2905002WL042835 Settu Govindhan 00227 KVBL0001139 950 950 Processed 31/08/2022 020844912 Settu Govindhan ()
SubTotal 950 950
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822FTO_762000 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 950
2 KANIYAMBADI TN2905002_230822FTO_762000 Indian Bank IDIB000P131 PENNATHUR 950
3 KANIYAMBADI TN2905002_230822FTO_762000 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 12350
4 KANIYAMBADI TN2905002_230822FTO_762000 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 950

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