Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1269223
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-05-002-006-006/2001
(KANIYAMBADI) 		2905002000NRG23091220223398227 12/12/2022 MUNIYAMMAL 2905002WL075066 MUNIYAMMAL 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 MUNIYAMMAL ()
2 KANIYAMBADI TN-05-002-006-006/953
(KANIYAMBADI) 		2905002000NRG23091220223398262 12/12/2022 MARUKABANTHU 2905002WL075066 MARUKABANTHU 00176 IDIB000G070 950 950 Processed 06/02/2023 017254930 MARUKABANTHU ()
3 KANIYAMBADI TN-05-002-006-016/2026
(KANIYAMBADI) 		2905002000NRG23091220223398292 12/12/2022 PARASURAMAN 2905002WL075066 PARASURAMAN 00176 IDIB000G070 570 570 Processed 06/02/2023 017254930 PARASURAMAN ()
SubTotal 2660 2660
4 KANIYAMBADI TN-05-002-006-006/696
(KANIYAMBADI) 		2905002000NRG23091220223398258 12/12/2022 SUNDARAMOORTHY 2905002WL075066 SUNDARAMOORTHY 00176 IDIB000P131 1686 1686 Processed 06/02/2023 017254930 SUNDARAMOORTHY ()
5 KANIYAMBADI TN-05-002-006-009/2028
(KANIYAMBADI) 		2905002000NRG23091220223398278 12/12/2022 THILAGAVATHI 2905002WL075066 THILAGAVATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 THILAGAVATHI ()
6 KANIYAMBADI TN-05-002-006-011/1828
(KANIYAMBADI) 		2905002000NRG23091220223398282 12/12/2022 MATHAVI 2905002WL075066 MATHAVI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 MATHAVI ()
7 KANIYAMBADI TN-05-002-006-016/1813
(KANIYAMBADI) 		2905002000NRG23091220223398290 12/12/2022 AMUL 2905002WL075066 AMUL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 AMUL ()
SubTotal 5106 5106
8 KANIYAMBADI TN-05-002-006-006/1944
(KANIYAMBADI) 		2905002000NRG23091220223398226 12/12/2022 BALAMMAL 2905002WL075066 BALAMMAL 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254930 BALAMMAL ()
SubTotal 1140 1140
Total 8906 8906

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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_1269223 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2660
2 KANIYAMBADI TN2905002_121222FTO_1269223 Indian Bank IDIB000P131 PENNATHUR 5106
3 KANIYAMBADI TN2905002_121222FTO_1269223 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1140

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