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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_211122FTO_1179499
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-05-002-006-009/1942
(KANIYAMBADI) 		2905002000NRG23171120223108603 21/11/2022 ANITHA 2905002WL067864 ANITHA 00176 IDIB000G070 190 190 Processed 09/12/2022 026442329 ANITHA ()
2 KANIYAMBADI TN-05-002-006-009/1989
(KANIYAMBADI) 		2905002000NRG23171120223108605 21/11/2022 AMMU 2905002WL067864 AMMU 00176 IDIB000G070 190 190 Processed 09/12/2022 026442329 AMMU ()
3 KANIYAMBADI TN-05-002-006-009/2021
(KANIYAMBADI) 		2905002000NRG23171120223108608 21/11/2022 AMUL 2905002WL067864 AMUL 00176 IDIB000G070 190 190 Processed 09/12/2022 026442329 AMUL ()
4 KANIYAMBADI TN-05-002-006-016/1869
(KANIYAMBADI) 		2905002000NRG23171120223108620 21/11/2022 VENNILA 2905002WL067864 VENNILA 00176 IDIB000G070 190 190 Processed 09/12/2022 026442329 VENNILA ()
5 KANIYAMBADI TN-05-002-006-016/1935
(KANIYAMBADI) 		2905002000NRG23171120223108621 21/11/2022 SHOBANA 2905002WL067864 SHOBANA 00176 IDIB000G070 190 190 Processed 09/12/2022 026442329 SHOBANA ()
6 KANIYAMBADI TN-05-002-006-016/1977
(KANIYAMBADI) 		2905002000NRG23171120223108622 21/11/2022 SATHISH 2905002WL067864 SATHISH 00176 IDIB000G070 190 190 Processed 09/12/2022 026442329 SATHISH ()
7 KANIYAMBADI TN-05-002-006-016/2008
(KANIYAMBADI) 		2905002000NRG23171120223108623 21/11/2022 SHAKILA 2905002WL067864 SHAKILA 00176 IDIB000G070 190 190 Processed 09/12/2022 026442329 SHAKILA ()
8 KANIYAMBADI TN-05-002-006-016/2026
(KANIYAMBADI) 		2905002000NRG23171120223108624 21/11/2022 PARASURAMAN 2905002WL067864 PARASURAMAN 00176 IDIB000G070 190 190 Processed 09/12/2022 026442329 PARASURAMAN ()
SubTotal 1520 1520
9 KANIYAMBADI TN-05-002-006-006/1269
(KANIYAMBADI) 		2905002000NRG23171120223108537 21/11/2022 M.SANTHI 2905002WL067864 M.SANTHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 M.SANTHI ()
10 KANIYAMBADI TN-05-002-006-006/1306
(KANIYAMBADI) 		2905002000NRG23171120223108539 21/11/2022 MADAVI 2905002WL067864 MADAVI 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 MADAVI ()
11 KANIYAMBADI TN-05-002-006-006/1396
(KANIYAMBADI) 		2905002000NRG23171120223108544 21/11/2022 MUNIYAMMAL 2905002WL067864 MUNIYAMMAL 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 MUNIYAMMAL ()
12 KANIYAMBADI TN-05-002-006-006/1992
(KANIYAMBADI) 		2905002000NRG23171120223108548 21/11/2022 LAVANYA 2905002WL067864 LAVANYA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 LAVANYA ()
13 KANIYAMBADI TN-05-002-006-006/286
(KANIYAMBADI) 		2905002000NRG23171120223108550 21/11/2022 K.SANKARI 2905002WL067864 K.SANKARI 00176 IDIB000P131 281 281 Processed 09/12/2022 026442329 K.SANKARI ()
14 KANIYAMBADI TN-05-002-006-006/292
(KANIYAMBADI) 		2905002000NRG23171120223108551 21/11/2022 A.VENNDA 2905002WL067864 A.VENNDA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 A.VENNDA ()
15 KANIYAMBADI TN-05-002-006-006/372
(KANIYAMBADI) 		2905002000NRG23171120223108562 21/11/2022 SUBRAMANI 2905002WL067864 SUBRAMANI 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 SUBRAMANI ()
16 KANIYAMBADI TN-05-002-006-006/438
(KANIYAMBADI) 		2905002000NRG23171120223108568 21/11/2022 SELVI 2905002WL067864 SELVI 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 SELVI ()
17 KANIYAMBADI TN-05-002-006-006/467
(KANIYAMBADI) 		2905002000NRG23171120223108572 21/11/2022 CHINNAKUZHANTHAI 2905002WL067864 CHINNAKUZHANTHAI 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 CHINNAKUZHANTHAI ()
18 KANIYAMBADI TN-05-002-006-006/593
(KANIYAMBADI) 		2905002000NRG23171120223108575 21/11/2022 NIRMALA 2905002WL067864 NIRMALA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 NIRMALA ()
19 KANIYAMBADI TN-05-002-006-006/620
(KANIYAMBADI) 		2905002000NRG23171120223108583 21/11/2022 AMBIGA 2905002WL067864 AMBIGA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 AMBIGA ()
20 KANIYAMBADI TN-05-002-006-006/696
(KANIYAMBADI) 		2905002000NRG23171120223108584 21/11/2022 SUNDARAMOORTHY 2905002WL067864 SUNDARAMOORTHY 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 SUNDARAMOORTHY ()
21 KANIYAMBADI TN-05-002-006-009/1830
(KANIYAMBADI) 		2905002000NRG23171120223108599 21/11/2022 SARALA 2905002WL067864 SARALA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 SARALA ()
22 KANIYAMBADI TN-05-002-006-009/1860
(KANIYAMBADI) 		2905002000NRG23171120223108600 21/11/2022 LATHA 2905002WL067864 LATHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 LATHA ()
23 KANIYAMBADI TN-05-002-006-009/1914
(KANIYAMBADI) 		2905002000NRG23171120223108601 21/11/2022 MUTHUMARI S 2905002WL067864 MUTHUMARI S 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 MUTHUMARI S ()
24 KANIYAMBADI TN-05-002-006-009/1941
(KANIYAMBADI) 		2905002000NRG23171120223108602 21/11/2022 KAVIPRIYA 2905002WL067864 KAVIPRIYA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 KAVIPRIYA ()
25 KANIYAMBADI TN-05-002-006-009/2028
(KANIYAMBADI) 		2905002000NRG23171120223108609 21/11/2022 THILAGAVATHI 2905002WL067864 THILAGAVATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 THILAGAVATHI ()
26 KANIYAMBADI TN-05-002-006-011/1828
(KANIYAMBADI) 		2905002000NRG23171120223108611 21/11/2022 MATHAVI 2905002WL067864 MATHAVI 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 MATHAVI ()
27 KANIYAMBADI TN-05-002-006-016/1444
(KANIYAMBADI) 		2905002000NRG23171120223108614 21/11/2022 SANGEETHA 2905002WL067864 SANGEETHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 SANGEETHA ()
28 KANIYAMBADI TN-05-002-006-016/1814
(KANIYAMBADI) 		2905002000NRG23171120223108618 21/11/2022 VANITHA 2905002WL067864 VANITHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 VANITHA ()
29 KANIYAMBADI TN-05-002-006-016/1831
(KANIYAMBADI) 		2905002000NRG23171120223108619 21/11/2022 PRIYA 2905002WL067864 PRIYA 00176 IDIB000P131 190 190 Processed 09/12/2022 026442329 PRIYA ()
SubTotal 4081 4081
30 KANIYAMBADI TN-05-002-006-006/978
(KANIYAMBADI) 		2905002000NRG23171120223108592 21/11/2022 DURAIRAJ 2905002WL067864 DURAIRAJ 00176 IDIB000V046 190 190 Processed 09/12/2022 026442329 DURAIRAJ ()
31 KANIYAMBADI TN-05-002-006-009/2020
(KANIYAMBADI) 		2905002000NRG23171120223108607 21/11/2022 SANKARI 2905002WL067864 SANKARI 00176 IDIB000V046 190 190 Processed 09/12/2022 026442329 SANKARI ()
SubTotal 380 380
32 KANIYAMBADI TN-05-002-006-009/1962
(KANIYAMBADI) 		2905002000NRG23171120223108604 21/11/2022 MEENATCHIYAMMAL 2905002WL067864 MEENATCHIYAMMAL 00227 KVBL0001139 190 190 Processed 09/12/2022 026442329 MEENATCHIYAMMAL ()
33 KANIYAMBADI TN-05-002-006-016/2027
(KANIYAMBADI) 		2905002000NRG23171120223108625 21/11/2022 KAMATCHI 2905002WL067864 KAMATCHI 00227 KVBL0001139 190 190 Processed 09/12/2022 026442329 KAMATCHI ()
SubTotal 380 380
34 KANIYAMBADI TN-05-002-006-009/2015
(KANIYAMBADI) 		2905002000NRG23171120223108606 21/11/2022 KOMATHI 2905002WL067864 KOMATHI 00468 UBIN0902781 190 190 Processed 09/12/2022 026442329 KOMATHI ()
SubTotal 190 190
Total 6551 6551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_211122FTO_1179499 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1520
2 KANIYAMBADI TN2905002_211122FTO_1179499 Indian Bank IDIB000P131 PENNATHUR 4081
3 KANIYAMBADI TN2905002_211122FTO_1179499 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 380
4 KANIYAMBADI TN2905002_211122FTO_1179499 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 380
5 KANIYAMBADI TN2905002_211122FTO_1179499 Union Bank of India UBIN0902781 Adukkamparai 190

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