Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_428153
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-05-002-017-003/183
(PALATHUVANNAN) 		2905002000NRG23230620221370267 27/06/2022 Latha 2905002WL020595 Latha 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 Latha ()
2 KANIYAMBADI TN-05-002-017-003/191
(PALATHUVANNAN) 		2905002000NRG23230620221370272 27/06/2022 KOOTESWARI 2905002WL020595 KOOTESWARI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 KOOTESWARI ()
3 KANIYAMBADI TN-05-002-017-003/203
(PALATHUVANNAN) 		2905002000NRG23230620221370282 27/06/2022 K THAMARAI 2905002WL020595 K THAMARAI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 K THAMARAI ()
4 KANIYAMBADI TN-05-002-017-003/203
(PALATHUVANNAN) 		2905002000NRG23230620221370281 27/06/2022 SUBULAKSHMI 2905002WL020595 SUBULAKSHMI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 SUBULAKSHMI ()
5 KANIYAMBADI TN-05-002-017-003/327
(PALATHUVANNAN) 		2905002000NRG23230620221370310 27/06/2022 V.MADHAVI 2905002WL020595 V.MADHAVI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 V.MADHAVI ()
6 KANIYAMBADI TN-05-002-017-003/348
(PALATHUVANNAN) 		2905002000NRG23230620221370320 27/06/2022 SABDHIYA 2905002WL020595 SABDHIYA 00176 IDIB000P131 1686 1686 Processed 01/07/2022 022861793 SABDHIYA ()
7 KANIYAMBADI TN-05-002-017-003/349
(PALATHUVANNAN) 		2905002000NRG23230620221370321 27/06/2022 G.INDIRANI 2905002WL020595 G.INDIRANI 00176 IDIB000P131 975 975 Processed 01/07/2022 022861793 G.INDIRANI ()
8 KANIYAMBADI TN-05-002-017-003/39
(PALATHUVANNAN) 		2905002000NRG23230620221370326 27/06/2022 BHAVANI 2905002WL020595 BHAVANI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 BHAVANI ()
9 KANIYAMBADI TN-05-002-017-003/469
(PALATHUVANNAN) 		2905002000NRG23230620221370332 27/06/2022 GOMATHI 2905002WL020595 GOMATHI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 GOMATHI ()
10 KANIYAMBADI TN-05-002-017-003/471
(PALATHUVANNAN) 		2905002000NRG23230620221370333 27/06/2022 SELVI 2905002WL020595 SELVI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 SELVI ()
11 KANIYAMBADI TN-05-002-017-003/479
(PALATHUVANNAN) 		2905002000NRG23230620221370334 27/06/2022 SASIKALA 2905002WL020595 SASIKALA 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 SASIKALA ()
12 KANIYAMBADI TN-05-002-017-005/426
(PALATHUVANNAN) 		2905002000NRG23230620221370355 27/06/2022 DEVAKI 2905002WL020595 DEVAKI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 DEVAKI ()
13 KANIYAMBADI TN-05-002-017-005/465
(PALATHUVANNAN) 		2905002000NRG23230620221370359 27/06/2022 Manjula 2905002WL020595 Manjula 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 Manjula ()
14 KANIYAMBADI TN-05-002-017-005/472
(PALATHUVANNAN) 		2905002000NRG23230620221370360 27/06/2022 SUBASHINI 2905002WL020595 SUBASHINI 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 SUBASHINI ()
15 KANIYAMBADI TN-05-002-017-005/478
(PALATHUVANNAN) 		2905002000NRG23230620221370361 27/06/2022 SUDHA 2905002WL020595 SUDHA 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 SUDHA ()
16 KANIYAMBADI TN-05-002-017-005/487
(PALATHUVANNAN) 		2905002000NRG23230620221370362 27/06/2022 GEETHA 2905002WL020595 GEETHA 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 GEETHA ()
17 KANIYAMBADI TN-05-002-017-017/43
(PALATHUVANNAN) 		2905002000NRG23230620221370368 27/06/2022 SANGEETHA 2905002WL020595 SANGEETHA 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 SANGEETHA ()
18 KANIYAMBADI TN-05-002-017-018/485
(PALATHUVANNAN) 		2905002000NRG23230620221370373 27/06/2022 SATHIYA V 2905002WL020595 SATHIYA V 00176 IDIB000P131 1170 1170 Processed 01/07/2022 022861793 SATHIYA V ()
SubTotal 21381 21381
19 KANIYAMBADI TN-05-002-017-005/341-A
(PALATHUVANNAN) 		2905002000NRG23230620221370350 27/06/2022 RANJITHKUMAR 2905002WL020595 RANJITHKUMAR 00415 SBIN0015899 1686 1686 Processed 01/07/2022 022861793 RANJITHKUMAR ()
SubTotal 1686 1686
Total 23067 23067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622FTO_428153 Indian Bank IDIB000P131 PENNATHUR 21381
2 KANIYAMBADI TN2905002_270622FTO_428153 State Bank of India SBIN0015899 KILARASAMPATTU 1686

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