Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_171022FTO_1019746
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-05-002-020-020/130-A
(SATHUMADURAI) 		2905002000NRG23161020222758753 17/10/2022 G.PERUMAL 2905002WL058103 G.PERUMAL 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 G.PERUMAL ()
2 KANIYAMBADI TN-05-002-020-020/278
(SATHUMADURAI) 		2905002000NRG23161020222758761 17/10/2022 MALLIGA 2905002WL058103 MALLIGA 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 MALLIGA ()
3 KANIYAMBADI TN-05-002-020-020/303
(SATHUMADURAI) 		2905002000NRG23161020222758764 17/10/2022 UNNAMALAI 2905002WL058103 UNNAMALAI 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 UNNAMALAI ()
4 KANIYAMBADI TN-05-002-020-020/335
(SATHUMADURAI) 		2905002000NRG23161020222758768 17/10/2022 RANI G 2905002WL058103 RANI G 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 RANI G ()
5 KANIYAMBADI TN-05-002-020-020/374
(SATHUMADURAI) 		2905002000NRG23161020222758772 17/10/2022 VIJAYALAKSHMI 2905002WL058103 VIJAYALAKSHMI 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
6 KANIYAMBADI TN-05-002-020-020/406
(SATHUMADURAI) 		2905002000NRG23161020222758778 17/10/2022 KALAISELVI 2905002WL058103 KALAISELVI 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 KALAISELVI ()
7 KANIYAMBADI TN-05-002-020-020/412
(SATHUMADURAI) 		2905002000NRG23161020222758779 17/10/2022 S.LAKSHMI 2905002WL058103 S.LAKSHMI 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 S.LAKSHMI ()
8 KANIYAMBADI TN-05-002-020-020/447
(SATHUMADURAI) 		2905002000NRG23161020222758781 17/10/2022 SATHYA 2905002WL058103 SATHYA 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 SATHYA ()
9 KANIYAMBADI TN-05-002-020-020/452
(SATHUMADURAI) 		2905002000NRG23161020222758782 17/10/2022 SANGEETHA 2905002WL058103 SANGEETHA 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 SANGEETHA ()
10 KANIYAMBADI TN-05-002-020-020/466
(SATHUMADURAI) 		2905002000NRG23161020222758783 17/10/2022 R.GOWSALYA 2905002WL058103 R.GOWSALYA 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 R.GOWSALYA ()
11 KANIYAMBADI TN-05-002-020-020/470
(SATHUMADURAI) 		2905002000NRG23161020222758785 17/10/2022 KOKILA 2905002WL058103 KOKILA 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 KOKILA ()
12 KANIYAMBADI TN-05-002-020-020/482
(SATHUMADURAI) 		2905002000NRG23161020222758791 17/10/2022 VIJAYALAKSHMI 2905002WL058103 VIJAYALAKSHMI 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
13 KANIYAMBADI TN-05-002-020-020/493
(SATHUMADURAI) 		2905002000NRG23161020222758794 17/10/2022 RAMYA 2905002WL058103 RAMYA 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 RAMYA ()
14 KANIYAMBADI TN-05-002-020-020/96
(SATHUMADURAI) 		2905002000NRG23161020222758806 17/10/2022 PARIMALA 2905002WL058103 PARIMALA 00176 IDIB000G070 660 660 Processed 21/10/2022 014575037 PARIMALA ()
SubTotal 9240 9240
15 KANIYAMBADI TN-05-002-020-020/479
(SATHUMADURAI) 		2905002000NRG23161020222758789 17/10/2022 MANJULA 2905002WL058103 MANJULA 00176 IDIB000P131 660 660 Processed 21/10/2022 014575037 MANJULA ()
16 KANIYAMBADI TN-05-002-020-020/481
(SATHUMADURAI) 		2905002000NRG23161020222758790 17/10/2022 NANDHINI 2905002WL058103 NANDHINI 00176 IDIB000P131 660 660 Processed 21/10/2022 014575037 NANDHINI ()
17 KANIYAMBADI TN-05-002-020-020/484
(SATHUMADURAI) 		2905002000NRG23161020222758792 17/10/2022 ARUMUGAM 2905002WL058103 ARUMUGAM 00176 IDIB000P131 660 660 Processed 21/10/2022 014575037 ARUMUGAM ()
SubTotal 1980 1980
18 KANIYAMBADI TN-05-002-020-020/477
(SATHUMADURAI) 		2905002000NRG23161020222758788 17/10/2022 KAVITHA 2905002WL058103 KAVITHA 00176 IDIB000V046 660 660 Processed 21/10/2022 014575037 KAVITHA ()
SubTotal 660 660
19 KANIYAMBADI TN-05-002-020-020/127
(SATHUMADURAI) 		2905002000NRG23161020222758751 17/10/2022 JOTHI 2905002WL058103 JOTHI 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 JOTHI ()
20 KANIYAMBADI TN-05-002-020-020/368
(SATHUMADURAI) 		2905002000NRG23161020222758771 17/10/2022 NIRMALA 2905002WL058103 NIRMALA 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 NIRMALA ()
21 KANIYAMBADI TN-05-002-020-020/400
(SATHUMADURAI) 		2905002000NRG23161020222758776 17/10/2022 REVATHI J 2905002WL058103 REVATHI J 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 REVATHI J ()
22 KANIYAMBADI TN-05-002-020-020/469
(SATHUMADURAI) 		2905002000NRG23161020222758784 17/10/2022 DHANALAKSHMI 2905002WL058103 DHANALAKSHMI 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 DHANALAKSHMI ()
23 KANIYAMBADI TN-05-002-020-020/475
(SATHUMADURAI) 		2905002000NRG23161020222758786 17/10/2022 SASIKALA 2905002WL058103 SASIKALA 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 SASIKALA ()
24 KANIYAMBADI TN-05-002-020-020/476
(SATHUMADURAI) 		2905002000NRG23161020222758787 17/10/2022 VANITHA 2905002WL058103 VANITHA 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 VANITHA ()
25 KANIYAMBADI TN-05-002-020-020/485
(SATHUMADURAI) 		2905002000NRG23161020222758793 17/10/2022 RENUKA 2905002WL058103 RENUKA 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 RENUKA ()
26 KANIYAMBADI TN-05-002-020-020/498
(SATHUMADURAI) 		2905002000NRG23161020222758795 17/10/2022 ARCHANA M 2905002WL058103 ARCHANA M 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 ARCHANA M ()
27 KANIYAMBADI TN-05-002-020-020/526
(SATHUMADURAI) 		2905002000NRG23161020222758796 17/10/2022 Munisamy S 2905002WL058103 Munisamy S 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 Munisamy S ()
28 KANIYAMBADI TN-05-002-020-020/7
(SATHUMADURAI) 		2905002000NRG23161020222758799 17/10/2022 MUNIAMMAL 2905002WL058103 MUNIAMMAL 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 MUNIAMMAL ()
29 KANIYAMBADI TN-05-002-020-020/76
(SATHUMADURAI) 		2905002000NRG23161020222758802 17/10/2022 PADMINI 2905002WL058103 PADMINI 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 PADMINI ()
30 KANIYAMBADI TN-05-002-020-020/86
(SATHUMADURAI) 		2905002000NRG23161020222758803 17/10/2022 VANITHA 2905002WL058103 VANITHA 00468 UBIN0902781 660 660 Processed 21/10/2022 014575037 VANITHA ()
SubTotal 7920 7920
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_171022FTO_1019746 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 9240
2 KANIYAMBADI TN2905002_171022FTO_1019746 Indian Bank IDIB000P131 PENNATHUR 1980
3 KANIYAMBADI TN2905002_171022FTO_1019746 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 660
4 KANIYAMBADI TN2905002_171022FTO_1019746 Union Bank of India UBIN0902781 Adukkamparai 7920

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