Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270922FTO_928444
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-05-002-021-002/203
(SATHUPALAYAM) 		2905002000NRG23270920222561527 27/09/2022 M.NIKESH 2905002WL053317 M.NIKESH 00176 IDIB000P131 810 810 Processed 12/10/2022 030361622 M.NIKESH ()
2 KANIYAMBADI TN-05-002-021-021/100
(SATHUPALAYAM) 		2905002000NRG23270920222561531 27/09/2022 VASANTHI 2905002WL053317 VASANTHI 00176 IDIB000P131 810 810 Processed 12/10/2022 030361622 VASANTHI ()
3 KANIYAMBADI TN-05-002-021-021/24
(SATHUPALAYAM) 		2905002000NRG23270920222561554 27/09/2022 Bhuvaneswari 2905002WL053317 Bhuvaneswari 00176 IDIB000P131 405 405 Processed 12/10/2022 030361622 Bhuvaneswari ()
4 KANIYAMBADI TN-05-002-021-021/261
(SATHUPALAYAM) 		2905002000NRG23270920222561562 27/09/2022 S.SUJITHA 2905002WL053317 S.SUJITHA 00176 IDIB000P131 675 675 Processed 12/10/2022 030361622 S.SUJITHA ()
5 KANIYAMBADI TN-05-002-021-021/284
(SATHUPALAYAM) 		2905002000NRG23270920222561567 27/09/2022 SARANYA 2905002WL053317 SARANYA 00176 IDIB000P131 675 675 Processed 12/10/2022 030361622 SARANYA ()
6 KANIYAMBADI TN-05-002-021-021/29
(SATHUPALAYAM) 		2905002000NRG23270920222561569 27/09/2022 S.DHANALAKSHMI 2905002WL053317 S.DHANALAKSHMI 00176 IDIB000P131 675 675 Processed 12/10/2022 030361622 S.DHANALAKSHMI ()
7 KANIYAMBADI TN-05-002-021-021/321
(SATHUPALAYAM) 		2905002000NRG23270920222561574 27/09/2022 LAKSHMI S 2905002WL053317 LAKSHMI S 00176 IDIB000P131 810 810 Processed 12/10/2022 030361622 LAKSHMI S ()
8 KANIYAMBADI TN-05-002-021-021/337
(SATHUPALAYAM) 		2905002000NRG23270920222561576 27/09/2022 Kamalanathan 2905002WL053317 Kamalanathan 00176 IDIB000P131 810 810 Processed 12/10/2022 030361622 Kamalanathan ()
9 KANIYAMBADI TN-05-002-021-021/341
(SATHUPALAYAM) 		2905002000NRG23270920222561578 27/09/2022 USHA 2905002WL053317 USHA 00176 IDIB000P131 675 675 Processed 12/10/2022 030361622 USHA ()
10 KANIYAMBADI TN-05-002-021-021/348
(SATHUPALAYAM) 		2905002000NRG23270920222561579 27/09/2022 Panchavarnam 2905002WL053317 Panchavarnam 00176 IDIB000P131 810 810 Processed 12/10/2022 030361622 Panchavarnam ()
11 KANIYAMBADI TN-05-002-021-021/364
(SATHUPALAYAM) 		2905002000NRG23270920222561582 27/09/2022 JAYANTHI I 2905002WL053317 JAYANTHI I 00176 IDIB000P131 810 810 Processed 12/10/2022 030361622 JAYANTHI I ()
12 KANIYAMBADI TN-05-002-021-021/369
(SATHUPALAYAM) 		2905002000NRG23270920222561583 27/09/2022 DEEPA M 2905002WL053317 DEEPA M 00176 IDIB000P131 810 810 Processed 12/10/2022 030361622 DEEPA M ()
13 KANIYAMBADI TN-05-002-021-021/374
(SATHUPALAYAM) 		2905002000NRG23270920222561585 27/09/2022 S Ramaprabavathi 2905002WL053317 S Ramaprabavathi 00176 IDIB000P131 810 810 Processed 12/10/2022 030361622 S Ramaprabavathi ()
SubTotal 9585 9585
14 KANIYAMBADI TN-05-002-021-021/98-C
(SATHUPALAYAM) 		2905002000NRG23270920222561615 27/09/2022 Yukeshkumar L 2905002WL053317 Yukeshkumar L 00227 KVBL0001139 810 810 Processed 12/10/2022 030361622 Yukeshkumar L ()
SubTotal 810 810
15 KANIYAMBADI TN-05-002-021-002/246
(SATHUPALAYAM) 		2905002000NRG23270920222561529 27/09/2022 R.ANITHA 2905002WL053317 R.ANITHA 00468 UBIN0902781 810 810 Processed 12/10/2022 030361622 R.ANITHA ()
16 KANIYAMBADI TN-05-002-021-021/313
(SATHUPALAYAM) 		2905002000NRG23270920222561571 27/09/2022 REKHA V 2905002WL053317 REKHA V 00468 UBIN0902781 810 810 Processed 12/10/2022 030361622 REKHA V ()
SubTotal 1620 1620
Total 12015 12015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270922FTO_928444 Indian Bank IDIB000P131 PENNATHUR 9585
2 KANIYAMBADI TN2905002_270922FTO_928444 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 810
3 KANIYAMBADI TN2905002_270922FTO_928444 Union Bank of India UBIN0902781 Adukkamparai 1620

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