Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822FTO_650945
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-05-002-010-010/366
(KILPALLIPET) 		2905002000NRG23310720221883363 01/08/2022 SUMATHI 2905002WL035127 SUMATHI 00078 CNRB0001075 950 950 Processed 08/08/2022 018892495 SUMATHI ()
2 KANIYAMBADI TN-05-002-010-010/367
(KILPALLIPET) 		2905002000NRG23310720221883364 01/08/2022 BANUMATHI 2905002WL035127 BANUMATHI 00078 CNRB0001075 950 950 Processed 08/08/2022 018892495 BANUMATHI ()
3 KANIYAMBADI TN-05-002-010-010/376
(KILPALLIPET) 		2905002000NRG23310720221883369 01/08/2022 SAVITHIRI 2905002WL035127 SAVITHIRI 00078 CNRB0001075 950 950 Processed 08/08/2022 018892495 SAVITHIRI ()
4 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23310720221883401 01/08/2022 SUMITHRA 2905002WL035127 SUMITHRA 00078 CNRB0001075 950 950 Processed 08/08/2022 018892495 SUMITHRA ()
5 KANIYAMBADI TN-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23310720221883402 01/08/2022 SANDHIYA 2905002WL035127 SANDHIYA 00078 CNRB0001075 950 950 Processed 08/08/2022 018892495 SANDHIYA ()
6 KANIYAMBADI TN-05-002-010-026/616
(KILPALLIPET) 		2905002000NRG23310720221883404 01/08/2022 SANGEETHA 2905002WL035127 SANGEETHA 00078 CNRB0001075 950 950 Processed 08/08/2022 018892495 SANGEETHA ()
7 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23310720221883406 01/08/2022 DEVIKA 2905002WL035127 DEVIKA 00078 CNRB0001075 950 950 Processed 08/08/2022 018892495 DEVIKA ()
8 KANIYAMBADI TN-05-002-010-026/622
(KILPALLIPET) 		2905002000NRG23310720221883407 01/08/2022 PARIMALA 2905002WL035127 PARIMALA 00078 CNRB0001075 950 950 Processed 08/08/2022 018892495 PARIMALA ()
SubTotal 7600 7600
9 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG23310720221883336 01/08/2022 K.LAKSHMI 2905002WL035127 K.LAKSHMI 00176 IDIB000G070 190 190 Processed 08/08/2022 018892495 K.LAKSHMI ()
SubTotal 190 190
10 KANIYAMBADI TN-05-002-010-026/592
(KILPALLIPET) 		2905002000NRG23310720221883400 01/08/2022 ANITHA 2905002WL035127 ANITHA 00176 IDIB000K271 950 950 Processed 08/08/2022 018892495 ANITHA ()
SubTotal 950 950
11 KANIYAMBADI TN-05-002-010-010/202
(KILPALLIPET) 		2905002000NRG23310720221883338 01/08/2022 DANDAVAMOORTHY 2905002WL035127 DANDAVAMOORTHY 00415 SBIN0003865 950 950 Processed 08/08/2022 018892495 DANDAVAMOORTHY ()
12 KANIYAMBADI TN-05-002-010-010/244
(KILPALLIPET) 		2905002000NRG23310720221883342 01/08/2022 C.ROJA 2905002WL035127 C.ROJA 00415 SBIN0003865 950 950 Processed 08/08/2022 018892495 C.ROJA ()
13 KANIYAMBADI TN-05-002-010-010/38
(KILPALLIPET) 		2905002000NRG23310720221883370 01/08/2022 P.BABY 2905002WL035127 P.BABY 00415 SBIN0003865 950 950 Processed 08/08/2022 018892495 P.BABY ()
14 KANIYAMBADI TN-05-002-010-010/481
(KILPALLIPET) 		2905002000NRG23310720221883382 01/08/2022 DHANALAKSHMI 2905002WL035127 DHANALAKSHMI 00415 SBIN0003865 760 760 Processed 08/08/2022 018892495 DHANALAKSHMI ()
15 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23310720221883403 01/08/2022 ARULMOZHI 2905002WL035127 ARULMOZHI 00415 SBIN0003865 950 950 Processed 08/08/2022 018892495 ARULMOZHI ()
SubTotal 4560 4560
16 KANIYAMBADI TN-05-002-010-010/13
(KILPALLIPET) 		2905002000NRG23310720221883332 01/08/2022 S.KRISHNAVENNI 2905002WL035127 S.KRISHNAVENNI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892495 S.KRISHNAVENNI ()
17 KANIYAMBADI TN-05-002-010-010/263
(KILPALLIPET) 		2905002000NRG23310720221883345 01/08/2022 SANTHI 2905002WL035127 SANTHI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892495 SANTHI ()
18 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23310720221883359 01/08/2022 K.SELVI 2905002WL035127 K.SELVI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892495 K.SELVI ()
19 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23310720221883360 01/08/2022 MALLIGA 2905002WL035127 MALLIGA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892495 MALLIGA ()
20 KANIYAMBADI TN-05-002-010-010/449
(KILPALLIPET) 		2905002000NRG23310720221883380 01/08/2022 SIGHAMANI 2905002WL035127 SIGHAMANI 00415 SBIN0015899 1405 1405 Processed 08/08/2022 018892495 SIGHAMANI ()
21 KANIYAMBADI TN-05-002-010-026/589
(KILPALLIPET) 		2905002000NRG23310720221883399 01/08/2022 ALAMELU 2905002WL035127 ALAMELU 00415 SBIN0015899 950 950 Processed 08/08/2022 018892495 ALAMELU ()
SubTotal 6155 6155
22 KANIYAMBADI TN-05-002-010-010/318
(KILPALLIPET) 		2905002000NRG23310720221883357 01/08/2022 PERUMAL 2905002WL035127 PERUMAL 00468 UBIN0818569 950 950 Processed 08/08/2022 018892495 PERUMAL ()
SubTotal 950 950
23 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG23310720221883337 01/08/2022 KRISHNAMOORTHY 2905002WL035127 KRISHNAMOORTHY 00701 IDIB0PLB001 1124 1124 Processed 08/08/2022 018892495 KRISHNAMOORTHY ()
24 KANIYAMBADI TN-05-002-010-010/3
(KILPALLIPET) 		2905002000NRG23310720221883354 01/08/2022 LATHA 2905002WL035127 LATHA 00701 IDIB0PLB001 950 950 Processed 08/08/2022 018892495 LATHA ()
25 KANIYAMBADI TN-05-002-010-010/382
(KILPALLIPET) 		2905002000NRG23310720221883371 01/08/2022 RANI 2905002WL035127 RANI 00701 IDIB0PLB001 950 950 Processed 08/08/2022 018892495 RANI ()
26 KANIYAMBADI TN-05-002-010-010/55
(KILPALLIPET) 		2905002000NRG23310720221883385 01/08/2022 UMAMAGESWARI 2905002WL035127 UMAMAGESWARI 00701 IDIB0PLB001 950 950 Processed 08/08/2022 018892495 UMAMAGESWARI ()
27 KANIYAMBADI TN-05-002-010-026/617
(KILPALLIPET) 		2905002000NRG23310720221883405 01/08/2022 SANGEETHA 2905002WL035127 SANGEETHA 00701 IDIB0PLB001 950 950 Processed 08/08/2022 018892495 SANGEETHA ()
SubTotal 4924 4924
Total 25329 25329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822FTO_650945 Canara Bank CNRB0001075 KAMMAVANIPET 7600
2 KANIYAMBADI TN2905002_010822FTO_650945 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 190
3 KANIYAMBADI TN2905002_010822FTO_650945 Indian Bank IDIB000K271 KANNAMANGALAM 950
4 KANIYAMBADI TN2905002_010822FTO_650945 State Bank of India SBIN0003865 KANNAMANGALAM ADB 4560
5 KANIYAMBADI TN2905002_010822FTO_650945 State Bank of India SBIN0015899 KILARASAMPATTU 6155
6 KANIYAMBADI TN2905002_010822FTO_650945 Union Bank of India UBIN0818569 Union Bank of India 950
7 KANIYAMBADI TN2905002_010822FTO_650945 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4924

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