Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:45:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180922FTO_890231
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-05-002-025-004/991
(VALLAM) 		2905002000NRG23180920222470759 18/09/2022 Gowthami 2905002WL050842 Gowthami 00078 CNRB0001075 1250 1250 Processed 14/10/2022 035858023 Gowthami ()
2 KANIYAMBADI TN-05-002-025-004/992
(VALLAM) 		2905002000NRG23180920222470760 18/09/2022 Devi 2905002WL050842 Devi 00078 CNRB0001075 1250 1250 Processed 14/10/2022 035858023 Devi ()
3 KANIYAMBADI TN-05-002-025-004/993
(VALLAM) 		2905002000NRG23180920222470761 18/09/2022 Ramya 2905002WL050842 Ramya 00078 CNRB0001075 1250 1250 Processed 14/10/2022 035858023 Ramya ()
4 KANIYAMBADI TN-05-002-025-004/995
(VALLAM) 		2905002000NRG23180920222470762 18/09/2022 R Lakshmi 2905002WL050842 R Lakshmi 00078 CNRB0001075 1250 1250 Processed 14/10/2022 035858023 R Lakshmi ()
5 KANIYAMBADI TN-05-002-025-025/935
(VALLAM) 		2905002000NRG23180920222470815 18/09/2022 DEEPA 2905002WL050842 DEEPA 00078 CNRB0001075 1250 1250 Processed 14/10/2022 035858023 DEEPA ()
SubTotal 6250 6250
6 KANIYAMBADI TN-05-002-025-004/794
(VALLAM) 		2905002000NRG23180920222470750 18/09/2022 RATHA 2905002WL050842 RATHA 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 RATHA ()
7 KANIYAMBADI TN-05-002-025-004/896
(VALLAM) 		2905002000NRG23180920222470752 18/09/2022 K.PARVATHI 2905002WL050842 K.PARVATHI 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 K.PARVATHI ()
8 KANIYAMBADI TN-05-002-025-025/370
(VALLAM) 		2905002000NRG23180920222470800 18/09/2022 M.CHITHRA 2905002WL050842 M.CHITHRA 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 M.CHITHRA ()
9 KANIYAMBADI TN-05-002-025-026/294
(VALLAM) 		2905002000NRG23180920222470816 18/09/2022 AMUTHA 2905002WL050842 AMUTHA 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 AMUTHA ()
SubTotal 5000 5000
10 KANIYAMBADI TN-05-002-025-025/397
(VALLAM) 		2905002000NRG23180920222470803 18/09/2022 S.SARALA 2905002WL050842 S.SARALA 00415 SBIN0003865 1250 1250 Processed 14/10/2022 035858023 S.SARALA ()
11 KANIYAMBADI TN-05-002-025-025/463
(VALLAM) 		2905002000NRG23180920222470807 18/09/2022 Govindaraj 2905002WL050842 Govindaraj 00415 SBIN0003865 1250 1250 Processed 14/10/2022 035858023 Govindaraj ()
SubTotal 2500 2500
12 KANIYAMBADI TN-05-002-025-004/914
(VALLAM) 		2905002000NRG23180920222470753 18/09/2022 RAJESWARI 2905002WL050842 RAJESWARI 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 RAJESWARI ()
13 KANIYAMBADI TN-05-002-025-004/923
(VALLAM) 		2905002000NRG23180920222470754 18/09/2022 CHITHRA 2905002WL050842 CHITHRA 00701 IDIB0PLB001 500 500 Processed 14/10/2022 035858023 CHITHRA ()
14 KANIYAMBADI TN-05-002-025-004/947
(VALLAM) 		2905002000NRG23180920222470755 18/09/2022 CHITRA 2905002WL050842 CHITRA 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 CHITRA ()
15 KANIYAMBADI TN-05-002-025-004/949
(VALLAM) 		2905002000NRG23180920222470756 18/09/2022 DANALAKSHMI 2905002WL050842 DANALAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 DANALAKSHMI ()
16 KANIYAMBADI TN-05-002-025-004/953
(VALLAM) 		2905002000NRG23180920222470757 18/09/2022 CHITHRA 2905002WL050842 CHITHRA 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 CHITHRA ()
17 KANIYAMBADI TN-05-002-025-004/981
(VALLAM) 		2905002000NRG23180920222470758 18/09/2022 SIVARANI 2905002WL050842 SIVARANI 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 SIVARANI ()
18 KANIYAMBADI TN-05-002-025-025/235
(VALLAM) 		2905002000NRG23180920222470771 18/09/2022 MANIMEGALAI 2905002WL050842 MANIMEGALAI 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 MANIMEGALAI ()
19 KANIYAMBADI TN-05-002-025-025/361
(VALLAM) 		2905002000NRG23180920222470796 18/09/2022 SEETHALAKSHMI 2905002WL050842 SEETHALAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 SEETHALAKSHMI ()
20 KANIYAMBADI TN-05-002-025-026/919
(VALLAM) 		2905002000NRG23180920222470818 18/09/2022 ASHWINI 2905002WL050842 ASHWINI 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858023 ASHWINI ()
SubTotal 10500 10500
Total 24250 24250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180922FTO_890231 Canara Bank CNRB0001075 KAMMAVANIPET 6250
2 KANIYAMBADI TN2905002_180922FTO_890231 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 5000
3 KANIYAMBADI TN2905002_180922FTO_890231 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2500
4 KANIYAMBADI TN2905002_180922FTO_890231 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 10500

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