Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822FTO_698929
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-05-002-014-014/924
(NANJUKONDAPURAM) 		2905002000NRG23090820222011158 09/08/2022 BABY 2905002WL038585 BABY 00176 IDIB000M184 1140 1140 Processed 22/08/2022 017910666 BABY ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-014-004/907
(NANJUKONDAPURAM) 		2905002000NRG23090820222011027 09/08/2022 NAVEENSHRI 2905002WL038585 NAVEENSHRI 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 NAVEENSHRI ()
3 KANIYAMBADI TN-05-002-014-004/931
(NANJUKONDAPURAM) 		2905002000NRG23090820222011028 09/08/2022 SUGANYA 2905002WL038585 SUGANYA 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 SUGANYA ()
SubTotal 2280 2280
4 KANIYAMBADI TN-05-002-014-014/636-A
(NANJUKONDAPURAM) 		2905002000NRG23090820222011138 09/08/2022 DHANALAKSHMI 2905002WL038585 DHANALAKSHMI 00415 SBIN0003865 950 950 Processed 22/08/2022 017910666 DHANALAKSHMI ()
SubTotal 950 950
5 KANIYAMBADI TN-05-002-014-002/544-D
(NANJUKONDAPURAM) 		2905002000NRG23090820222011004 09/08/2022 SUMATHI 2905002WL038585 SUMATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SUMATHI ()
6 KANIYAMBADI TN-05-002-014-002/587-D
(NANJUKONDAPURAM) 		2905002000NRG23090820222011007 09/08/2022 GOVINDASAMY 2905002WL038585 GOVINDASAMY 00415 SBIN0015899 1405 1405 Processed 22/08/2022 017910666 GOVINDASAMY ()
7 KANIYAMBADI TN-05-002-014-004/551
(NANJUKONDAPURAM) 		2905002000NRG23090820222011009 09/08/2022 PREMA R 2905002WL038585 PREMA R 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 PREMA R ()
8 KANIYAMBADI TN-05-002-014-004/580
(NANJUKONDAPURAM) 		2905002000NRG23090820222011011 09/08/2022 RUKKUMANI 2905002WL038585 RUKKUMANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 RUKKUMANI ()
9 KANIYAMBADI TN-05-002-014-004/730
(NANJUKONDAPURAM) 		2905002000NRG23090820222011017 09/08/2022 Kalaiselvi 2905002WL038585 Kalaiselvi 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 Kalaiselvi ()
10 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23090820222011019 09/08/2022 MALLIGA 2905002WL038585 MALLIGA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 MALLIGA ()
11 KANIYAMBADI TN-05-002-014-004/749
(NANJUKONDAPURAM) 		2905002000NRG23090820222011020 09/08/2022 Selvi 2905002WL038585 Selvi 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 Selvi ()
12 KANIYAMBADI TN-05-002-014-004/773
(NANJUKONDAPURAM) 		2905002000NRG23090820222011021 09/08/2022 Anjala 2905002WL038585 Anjala 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 Anjala ()
13 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23090820222011022 09/08/2022 MEENA 2905002WL038585 MEENA 00415 SBIN0015899 760 760 Processed 22/08/2022 017910666 MEENA ()
14 KANIYAMBADI TN-05-002-014-004/818
(NANJUKONDAPURAM) 		2905002000NRG23090820222011024 09/08/2022 SUMATHI 2905002WL038585 SUMATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SUMATHI ()
15 KANIYAMBADI TN-05-002-014-004/828
(NANJUKONDAPURAM) 		2905002000NRG23090820222011025 09/08/2022 BHARATHI 2905002WL038585 BHARATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 BHARATHI ()
16 KANIYAMBADI TN-05-002-014-004/832
(NANJUKONDAPURAM) 		2905002000NRG23090820222011026 09/08/2022 A Thavamani 2905002WL038585 A Thavamani 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 A Thavamani ()
17 KANIYAMBADI TN-05-002-014-005/801
(NANJUKONDAPURAM) 		2905002000NRG23090820222011031 09/08/2022 GOPAL 2905002WL038585 GOPAL 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910666 GOPAL ()
18 KANIYAMBADI TN-05-002-014-014/207
(NANJUKONDAPURAM) 		2905002000NRG23090820222011046 09/08/2022 NAGAMMA 2905002WL038585 NAGAMMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 NAGAMMA ()
19 KANIYAMBADI TN-05-002-014-014/212
(NANJUKONDAPURAM) 		2905002000NRG23090820222011048 09/08/2022 AMUDHA 2905002WL038585 AMUDHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 AMUDHA ()
20 KANIYAMBADI TN-05-002-014-014/295
(NANJUKONDAPURAM) 		2905002000NRG23090820222011060 09/08/2022 THANJIIAMMA 2905002WL038585 THANJIIAMMA 00415 SBIN0015899 190 190 Processed 22/08/2022 017910666 THANJIIAMMA ()
21 KANIYAMBADI TN-05-002-014-014/328
(NANJUKONDAPURAM) 		2905002000NRG23090820222011070 09/08/2022 KAMATCHI 2905002WL038585 KAMATCHI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910666 KAMATCHI ()
22 KANIYAMBADI TN-05-002-014-014/352
(NANJUKONDAPURAM) 		2905002000NRG23090820222011077 09/08/2022 P.DHANABACKIYAM 2905002WL038585 P.DHANABACKIYAM 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 P.DHANABACKIYAM ()
23 KANIYAMBADI TN-05-002-014-014/378
(NANJUKONDAPURAM) 		2905002000NRG23090820222011083 09/08/2022 N.USHA 2905002WL038585 N.USHA 00415 SBIN0015899 380 380 Processed 22/08/2022 017910666 N.USHA ()
24 KANIYAMBADI TN-05-002-014-014/401
(NANJUKONDAPURAM) 		2905002000NRG23090820222011094 09/08/2022 S.KALAISELVI 2905002WL038585 S.KALAISELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 S.KALAISELVI ()
25 KANIYAMBADI TN-05-002-014-014/522
(NANJUKONDAPURAM) 		2905002000NRG23090820222011118 09/08/2022 K.SANTHI 2905002WL038585 K.SANTHI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910666 K.SANTHI ()
26 KANIYAMBADI TN-05-002-014-014/545
(NANJUKONDAPURAM) 		2905002000NRG23090820222011122 09/08/2022 SAMBATH 2905002WL038585 SAMBATH 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910666 SAMBATH ()
27 KANIYAMBADI TN-05-002-014-014/561
(NANJUKONDAPURAM) 		2905002000NRG23090820222011130 09/08/2022 BHARATHI 2905002WL038585 BHARATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 BHARATHI ()
28 KANIYAMBADI TN-05-002-014-014/872
(NANJUKONDAPURAM) 		2905002000NRG23090820222011148 09/08/2022 VENDA 2905002WL038585 VENDA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 VENDA ()
29 KANIYAMBADI TN-05-002-014-014/878
(NANJUKONDAPURAM) 		2905002000NRG23090820222011149 09/08/2022 VIJAYALAKSHMI 2905002WL038585 VIJAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 VIJAYALAKSHMI ()
30 KANIYAMBADI TN-05-002-014-014/881
(NANJUKONDAPURAM) 		2905002000NRG23090820222011150 09/08/2022 SANGEETHA 2905002WL038585 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SANGEETHA ()
31 KANIYAMBADI TN-05-002-014-014/886
(NANJUKONDAPURAM) 		2905002000NRG23090820222011151 09/08/2022 JAYA 2905002WL038585 JAYA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 JAYA ()
32 KANIYAMBADI TN-05-002-014-014/896
(NANJUKONDAPURAM) 		2905002000NRG23090820222011152 09/08/2022 SELVI 2905002WL038585 SELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SELVI ()
33 KANIYAMBADI TN-05-002-014-014/897
(NANJUKONDAPURAM) 		2905002000NRG23090820222011153 09/08/2022 SUNITHA 2905002WL038585 SUNITHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 SUNITHA ()
34 KANIYAMBADI TN-05-002-014-014/901
(NANJUKONDAPURAM) 		2905002000NRG23090820222011154 09/08/2022 MEERA 2905002WL038585 MEERA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 MEERA ()
35 KANIYAMBADI TN-05-002-014-014/911
(NANJUKONDAPURAM) 		2905002000NRG23090820222011155 09/08/2022 DEVI 2905002WL038585 DEVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 DEVI ()
36 KANIYAMBADI TN-05-002-014-014/913
(NANJUKONDAPURAM) 		2905002000NRG23090820222011156 09/08/2022 KALA 2905002WL038585 KALA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 KALA ()
37 KANIYAMBADI TN-05-002-014-014/918
(NANJUKONDAPURAM) 		2905002000NRG23090820222011157 09/08/2022 VALLIYAMMAL 2905002WL038585 VALLIYAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 VALLIYAMMAL ()
38 KANIYAMBADI TN-05-002-014-020/875
(NANJUKONDAPURAM) 		2905002000NRG23090820222011159 09/08/2022 LAKSHMI 2905002WL038585 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 LAKSHMI ()
SubTotal 37457 37457
Total 41827 41827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822FTO_698929 Indian Bank IDIB000M184 MITTUR 1140
2 KANIYAMBADI TN2905002_090822FTO_698929 Indian Bank IDIB000P131 PENNATHUR 2280
3 KANIYAMBADI TN2905002_090822FTO_698929 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
4 KANIYAMBADI TN2905002_090822FTO_698929 State Bank of India SBIN0015899 KILARASAMPATTU 37457

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