Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822FTO_791204
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-05-002-013-001/2697
(MUNJURPET) 		2905002000NRG23280820222246862 29/08/2022 MANJULA 2905002WL044593 MANJULA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 MANJULA ()
2 KANIYAMBADI TN-05-002-013-013/1131
(MUNJURPET) 		2905002000NRG23280820222246869 29/08/2022 KUPPAN 2905002WL044593 KUPPAN 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 KUPPAN ()
3 KANIYAMBADI TN-05-002-013-013/1188
(MUNJURPET) 		2905002000NRG23280820222246873 29/08/2022 SEKAR 2905002WL044593 SEKAR 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 SEKAR ()
4 KANIYAMBADI TN-05-002-013-013/1283-A
(MUNJURPET) 		2905002000NRG23280820222246876 29/08/2022 VENDA 2905002WL044593 VENDA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 VENDA ()
5 KANIYAMBADI TN-05-002-013-013/1495
(MUNJURPET) 		2905002000NRG23280820222246879 29/08/2022 MALIGA 2905002WL044593 MALIGA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 MALIGA ()
6 KANIYAMBADI TN-05-002-013-013/1524
(MUNJURPET) 		2905002000NRG23280820222246880 29/08/2022 VIJAYA 2905002WL044593 VIJAYA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 VIJAYA ()
7 KANIYAMBADI TN-05-002-013-013/1988
(MUNJURPET) 		2905002000NRG23280820222246895 29/08/2022 S.JAYANTHI 2905002WL044593 S.JAYANTHI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 S.JAYANTHI ()
8 KANIYAMBADI TN-05-002-013-013/2294
(MUNJURPET) 		2905002000NRG23280820222246901 29/08/2022 MATHI 2905002WL044593 MATHI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 MATHI ()
9 KANIYAMBADI TN-05-002-013-013/2337
(MUNJURPET) 		2905002000NRG23280820222246902 29/08/2022 NAVAMANI 2905002WL044593 NAVAMANI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 NAVAMANI ()
10 KANIYAMBADI TN-05-002-013-013/2338
(MUNJURPET) 		2905002000NRG23280820222246903 29/08/2022 KAVITHA 2905002WL044593 KAVITHA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 KAVITHA ()
11 KANIYAMBADI TN-05-002-013-013/2413
(MUNJURPET) 		2905002000NRG23280820222246904 29/08/2022 RAMYA 2905002WL044593 RAMYA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 RAMYA ()
12 KANIYAMBADI TN-05-002-013-013/2434
(MUNJURPET) 		2905002000NRG23280820222246905 29/08/2022 KRISHNAVENI 2905002WL044593 KRISHNAVENI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 KRISHNAVENI ()
13 KANIYAMBADI TN-05-002-013-013/2472
(MUNJURPET) 		2905002000NRG23280820222246906 29/08/2022 RANI 2905002WL044593 RANI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 RANI ()
14 KANIYAMBADI TN-05-002-013-013/2477
(MUNJURPET) 		2905002000NRG23280820222246907 29/08/2022 Revathi Selvakumar 2905002WL044593 Revathi Selvakumar 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 Revathi Selvakumar ()
15 KANIYAMBADI TN-05-002-013-013/2492
(MUNJURPET) 		2905002000NRG23280820222246908 29/08/2022 JAYANTHI 2905002WL044593 JAYANTHI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 JAYANTHI ()
16 KANIYAMBADI TN-05-002-013-013/2577
(MUNJURPET) 		2905002000NRG23280820222246909 29/08/2022 REKHA 2905002WL044593 REKHA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 REKHA ()
17 KANIYAMBADI TN-05-002-013-013/2580
(MUNJURPET) 		2905002000NRG23280820222246910 29/08/2022 BABU 2905002WL044593 BABU 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 BABU ()
18 KANIYAMBADI TN-05-002-013-013/2586
(MUNJURPET) 		2905002000NRG23280820222246911 29/08/2022 THANJIAMMAL 2905002WL044593 THANJIAMMAL 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 THANJIAMMAL ()
19 KANIYAMBADI TN-05-002-013-013/2588
(MUNJURPET) 		2905002000NRG23280820222246912 29/08/2022 SARANYA 2905002WL044593 SARANYA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 SARANYA ()
20 KANIYAMBADI TN-05-002-013-013/2591
(MUNJURPET) 		2905002000NRG23280820222246913 29/08/2022 SATHYA 2905002WL044593 SATHYA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 SATHYA ()
21 KANIYAMBADI TN-05-002-013-013/2592
(MUNJURPET) 		2905002000NRG23280820222246914 29/08/2022 PRIYA 2905002WL044593 PRIYA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 PRIYA ()
22 KANIYAMBADI TN-05-002-013-013/2596
(MUNJURPET) 		2905002000NRG23280820222246915 29/08/2022 SARASWATHI 2905002WL044593 SARASWATHI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 SARASWATHI ()
23 KANIYAMBADI TN-05-002-013-013/2610
(MUNJURPET) 		2905002000NRG23280820222246916 29/08/2022 ANANDHI 2905002WL044593 ANANDHI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 ANANDHI ()
24 KANIYAMBADI TN-05-002-013-013/2672
(MUNJURPET) 		2905002000NRG23280820222246917 29/08/2022 SARITHA 2905002WL044593 SARITHA 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 SARITHA ()
25 KANIYAMBADI TN-05-002-013-013/2684
(MUNJURPET) 		2905002000NRG23280820222246918 29/08/2022 GAYATHRI 2905002WL044593 GAYATHRI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 GAYATHRI ()
26 KANIYAMBADI TN-05-002-013-013/2703
(MUNJURPET) 		2905002000NRG23280820222246919 29/08/2022 MANI 2905002WL044593 MANI 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 MANI ()
27 KANIYAMBADI TN-05-002-013-013/2717
(MUNJURPET) 		2905002000NRG23280820222246920 29/08/2022 EZHILARASAN 2905002WL044593 EZHILARASAN 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 EZHILARASAN ()
28 KANIYAMBADI TN-05-002-013-013/2723
(MUNJURPET) 		2905002000NRG23280820222246921 29/08/2022 CHINNAPONNU 2905002WL044593 CHINNAPONNU 00176 IDIB000G070 975 975 Processed 05/09/2022 011286912 CHINNAPONNU ()
SubTotal 27300 27300
29 KANIYAMBADI TN-05-002-013-013/2747
(MUNJURPET) 		2905002000NRG23280820222246922 29/08/2022 SUGANYA 2905002WL044593 SUGANYA 00354 PUNB0130010 975 975 Processed 05/09/2022 011286912 SUGANYA ()
SubTotal 975 975
Total 28275 28275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822FTO_791204 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 27300
2 KANIYAMBADI TN2905002_290822FTO_791204 Punjab National Bank PUNB0130010 Vellore 975

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